Tax Account 16-0232-10

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Owners

MOORE KENNETH J & BARBARA JEAN
1170 MIZPAH ST
WINNEMUCCA, NV 89445

MOORE KENNETH J

MOORE BARBARA JEAN

Account Summary

Account ID	16-0232-10
Account Type	Real Estate
Location	1345 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-10

Account Type

Real Estate

Location

1345 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.81
Total	$996.81
Paid	$996.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$996.81

Total

$996.81

Paid

$996.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.81	$0.00	$249.81	$249.81	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.97	$0.00	$930.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$870.01	$0.00	$870.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$876.38	$0.00	$876.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$896.62	$0.00	$896.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$886.53	$0.00	$886.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$882.03	$0.00	$882.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$891.67	$0.00	$891.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$910.99	$0.00	$910.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$925.42	$0.00	$925.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$927.07	$0.00	$927.07	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6155	$-498.00	$0.00
10/07/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6154	$-249.00	$498.00
08/14/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6152	$-249.81	$747.00
07/05/2024	BILL	MOORE KENNETH J & BARBARA JEAN	$996.81	$996.81
12/20/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5376	$-464.00	$0.00
09/15/2023	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK 5374	$-232.00	$464.00
08/07/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5373	$-234.97	$696.00
07/06/2023	BILL	MOORE KENNETH J & BARBARA JEAN	$930.97	$930.97
12/16/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5368	$-434.00	$0.00
09/27/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6148	$-217.00	$434.00
07/27/2022	PAYMENT	MOORE, KENNETH J & BARBARA JEA CHECK NUM: 5365	$-219.01	$651.00
07/07/2022	BILL	MOORE KENNETH J & BARBARA JEAN	$870.01	$870.01
11/24/2021	PAYMENT	MOORE KENNETH & BARBARA CHECK NUM: 5358	$-438.00	$0.00
10/04/2021	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5357	$-219.00	$438.00
08/02/2021	PAYMENT	KENNETH J MOORE CHECK NUM: 5352	$-219.38	$657.00
07/08/2021	BILL	MOORE KENNETH J & BARBARA JEAN	$876.38	$876.38
12/07/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-448.00	$0.00
09/24/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-224.00	$448.00
08/10/2020	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: MCARD 1159	$-224.62	$672.00
07/10/2020	BILL	MOORE KENNETH J & BARBARA JEAN	$896.62	$896.62
12/20/2019	PAYMENT	BARBARA JEAN MOORE CREDIT: D NUM: MASTERCARD	$-221.00	$0.00
12/17/2019	PAYMENT	MOORE KENNETH & BARBARA CREDIT: D NUM: MSTR 1159	$-221.00	$221.00
09/03/2019	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9120	$-221.00	$442.00
08/05/2019	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA	$-223.53	$663.00
07/08/2019	BILL	MOORE KENNETH J & BARBARA JEAN	$886.53	$886.53
08/14/2018	PAYMENT	KENNETH MOORE CREDIT: D NUM: VISA 9120	$-882.03	$0.00
07/05/2018	BILL	MOORE KENNETH J & BARBARA JEAN	$882.03	$882.03
12/26/2017	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 0779	$-444.00	$0.00
09/25/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-222.00	$444.00
08/21/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-225.67	$666.00
07/11/2017	BILL	MOORE KENNETH J & BARBARA JEAN	$891.67	$891.67
12/28/2016	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-454.00	$0.00
10/03/2016	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-227.00	$454.00
07/22/2016	PAYMENT	MOORE, KENNETH CREDIT: D NUM: VISA 0779	$-229.99	$681.00
07/07/2016	BILL	MOORE KENNETH J & BARBARA JEAN	$910.99	$910.99
12/21/2015	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9751	$-231.00	$0.00
12/07/2015	PAYMENT	MOORE, KENNETH J CREDIT: D NUM: VISA 3724	$-231.00	$231.00
09/28/2015	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-231.00	$462.00
07/24/2015	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-232.42	$693.00
07/02/2015	BILL	MOORE KENNETH J & BARBARA JEAN	$925.42	$925.42
12/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-462.00	$0.00
09/26/2014	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-231.00	$462.00
07/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-234.07	$693.00
07/03/2014	BILL	MOORE KENNETH J & BARBARA JEAN	$927.07	$927.07
02/26/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-230.00	$0.00
12/23/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-230.00	$230.00
09/26/2013	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-230.00	$460.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24791	$-233.16	$690.00
07/02/2013	BILL	MOORE KENNETH J & BARBARA JEAN	$923.16	$923.16
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$464.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.52	$696.00
07/10/2012	BILL	RUPP CARL W & KATE J	$930.52	$930.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-220.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-220.00	$220.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-221.62	$660.00
07/11/2011	BILL	RUPP CARL W & KATE J	$881.62	$881.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-225.00	$225.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-225.00	$450.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$225.00	$675.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-225.00	$450.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-225.84	$675.00
07/09/2010	BILL	RUPP CARL W & KATE J	$900.84	$900.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-218.00	$218.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-218.00	$436.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-219.40	$654.00
07/10/2009	BILL	RUPP CARL W & KATE J	$873.40	$873.40
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-214.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-214.00	$214.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-214.00	$428.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-214.54	$642.00
07/10/2008	BILL	RUPP CARL W & KATE J	$856.54	$856.54
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-204.00	$0.00
02/27/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 637251	$-222.75	$204.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.59	$426.75
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-204.00	$416.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.16	$620.16
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-207.50	$612.00
07/12/2007	BILL	HEESE BRADEN & JESSICA	$819.50	$819.50
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-199.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-199.00	$199.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-199.00	$398.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-199.00	$597.00
07/06/2006	BILL	HEESE BRADEN & JESSICA	$796.00	$796.00
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05141587	$-191.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771194	$-191.00	$191.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 62*20 NUM: 4771194	$191.00	$382.00
01/03/2006	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771194	$-191.00	$191.00
10/04/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3855600	$-191.00	$382.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-193.68	$573.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.75	$766.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.75	$774.43
07/18/2005	BILL	HEESE BRADEN & JESSICA	$766.68	$766.68
02/07/2005	PAYMENT	OREGON COAST TITLE CO CHECK BANK: 90*3752 NUM: 242691	$-201.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-201.00	$201.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-201.00	$402.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-203.09	$603.00
07/06/2004	BILL	VAUGHN RONNIE L & JUDI L	$806.09	$806.09
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-189.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-189.00	$189.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-189.00	$378.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-189.83	$567.00
07/18/2003	BILL	VAUGHN RONNIE L & JUDI L	$756.83	$756.83
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-178.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-178.00	$178.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-178.00	$356.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-208.70	$534.00
07/08/2002	BILL	VAUGHN RONNIE L & JUDI L	$742.70	$742.70
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-178.45	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-178.45	$178.45
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-178.45	$356.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-208.72	$535.35
07/11/2001	BILL	VAUGHN RONNIE L & JUDI L	$744.07	$744.07
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-177.38	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-177.38	$177.38
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-177.38	$354.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-207.65	$532.14
07/06/2000	BILL	VAUGHN RONNIE L & JUDI L	$739.79	$739.79
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-188.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-188.54	$188.54
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-188.54	$377.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-218.74	$565.62
07/12/1999	BILL	VAUGHN RONNIE L & JUDI L	$784.36	$784.36
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-191.37	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-191.37	$191.37
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-191.37	$382.74
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-221.64	$574.11
07/09/1998	BILL	VAUGHN RONNIE L & JUDI L	$795.75	$795.75
04/07/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-203.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$203.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.74	$201.24
01/06/1998	PAYMENT	G M A C MTG CHECK	$-193.50	$193.50
10/03/1997	PAYMENT	G M A C MTG CHECK	$-193.50	$387.00
08/13/1997	PAYMENT	GMAC CHECK	$-223.79	$580.50
07/23/1997	BILL	LINDSEY CHRISTOPHER C & KARLA	$804.29	$804.29
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-193.23	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-193.23	$193.23
10/09/1996	PAYMENT	HARBOURTON MTG	$-193.23	$386.46
08/21/1996	PAYMENT	HARBOURTON MTG	$-223.46	$579.69
07/11/1996	BILL	LINDSEY CHRISTOPHER C & KARLA	$803.15	$803.15

Tax Account 16-0232-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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