Tax Account 16-0234-11

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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	16-0234-11
Account Type	Real Estate
Location	1242 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-11

Account Type

Real Estate

Location

1242 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.19
Total	$851.19
Paid	$851.19
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

$851.19

Total

$851.19

Paid

$851.19

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	$215.19	$0.00	$215.19	$215.19	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.56	$0.00	$829.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$808.54	$0.00	$808.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$813.81	$0.00	$813.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$831.60	$0.00	$831.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$823.01	$0.00	$823.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$818.44	$0.00	$818.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$825.73	$0.00	$825.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$843.84	$0.00	$843.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$856.59	$0.00	$856.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$857.73	$0.00	$857.73	$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	$-424.00	$0.00
10/07/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6154	$-212.00	$424.00
08/14/2024	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6152	$-215.19	$636.00
07/05/2024	BILL	MOORE KENNETH J & BARBARA JEAN	$851.19	$851.19
12/20/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5376	$-414.00	$0.00
09/15/2023	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK 5374	$-207.00	$414.00
08/07/2023	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5373	$-208.56	$621.00
07/06/2023	BILL	MOORE KENNETH J & BARBARA JEAN	$829.56	$829.56
12/16/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5368	$-404.00	$0.00
09/27/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6148	$-202.00	$404.00
07/27/2022	PAYMENT	MOORE, KENNETH J & BARBARA JEA CHECK NUM: 5365	$-202.54	$606.00
07/07/2022	BILL	MOORE KENNETH J & BARBARA JEAN	$808.54	$808.54
11/24/2021	PAYMENT	MOORE KENNETH & BARBARA CHECK NUM: 5358	$-406.00	$0.00
10/04/2021	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5357	$-203.00	$406.00
08/02/2021	PAYMENT	KENNETH J MOORE CHECK NUM: 5352	$-204.81	$609.00
07/08/2021	BILL	MOORE KENNETH J & BARBARA JEAN	$813.81	$813.81
12/07/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-414.00	$0.00
09/24/2020	PAYMENT	MOORE BARBARA CREDIT: D NUM: MSTR 1159	$-207.00	$414.00
08/10/2020	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: MCARD 1159	$-210.60	$621.00
07/10/2020	BILL	MOORE KENNETH J & BARBARA JEAN	$831.60	$831.60
12/20/2019	PAYMENT	BARBARA JEAN MOORE CREDIT: D NUM: MASTERCARD	$-205.00	$0.00
12/17/2019	PAYMENT	MOORE KENNETH & BARBARA CREDIT: D NUM: MSTR 1159	$-205.00	$205.00
09/03/2019	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9120	$-205.00	$410.00
08/05/2019	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA	$-208.01	$615.00
07/08/2019	BILL	MOORE KENNETH J & BARBARA JEAN	$823.01	$823.01
08/14/2018	PAYMENT	KENNETH MOORE CREDIT: D NUM: VISA 9120	$-818.44	$0.00
07/05/2018	BILL	MOORE KENNETH J & BARBARA JEAN	$818.44	$818.44
12/26/2017	PAYMENT	BARBARA MOORE CREDIT: D NUM: VISA 0779	$-412.00	$0.00
09/25/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-206.00	$412.00
08/21/2017	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-207.73	$618.00
07/11/2017	BILL	MOORE KENNETH J & BARBARA JEAN	$825.73	$825.73
12/28/2016	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-420.00	$0.00
10/03/2016	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-210.00	$420.00
07/22/2016	PAYMENT	MOORE, KENNETH CREDIT: D NUM: VISA 0779	$-213.84	$630.00
07/07/2016	BILL	MOORE KENNETH J & BARBARA JEAN	$843.84	$843.84
12/21/2015	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9751	$-214.00	$0.00
12/07/2015	PAYMENT	MOORE, KENNETH J CREDIT: D NUM: VISA 3724	$-214.00	$214.00
09/28/2015	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-214.00	$428.00
07/24/2015	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-214.59	$642.00
07/02/2015	BILL	MOORE KENNETH J & BARBARA JEAN	$856.59	$856.59
12/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-428.00	$0.00
09/26/2014	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-214.00	$428.00
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612523	$-215.73	$642.00
07/03/2014	BILL	MOORE KENNETH J & BARBARA JEAN	$857.73	$857.73
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.50	$639.00
07/02/2013	BILL	OLSEN ANNIE L	$854.50	$854.50
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.37	$645.00
07/10/2012	BILL	OLSEN ANNIE L	$860.37	$860.37
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.10	$612.00
07/11/2011	BILL	OLSEN ANNIE L	$819.10	$819.10
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-209.07	$627.00
07/09/2010	BILL	OLSEN ANNIE L	$836.07	$836.07
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.02	$615.00
07/10/2009	BILL	OLSEN ANNIE L	$822.02	$822.02
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.37	$603.00
07/10/2008	BILL	OLSEN ANNIE L	$806.37	$806.37
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.00	$193.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.82	$579.00
07/12/2007	BILL	OLSEN ANNIE L	$775.82	$775.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-183.65	$549.00
07/06/2006	BILL	SHEELER JONATHAN	$732.65	$732.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-177.19	$528.00
07/18/2005	BILL	SHEELER JONATHAN	$705.19	$705.19
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-171.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-171.00	$171.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-171.00	$342.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-173.92	$513.00
07/06/2004	BILL	SHEELER JONATHAN	$686.92	$686.92
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-161.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-161.00	$161.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-161.00	$322.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$163.14	$483.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.14	$319.86
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.14	$483.00
07/18/2003	BILL	SHEELER JONATHAN	$646.14	$646.14
02/21/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 002349	$-758.86	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.01	$758.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.33	$726.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.98	$708.52
07/08/2002	BILL	ROA HERMILA	$700.54	$700.54
06/18/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10207376	$-826.17	$0.00
06/03/2002	INTEREST	Monthly Interest	$5.85	$826.17
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$820.32
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$810.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.13	$809.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.04	$760.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.30	$728.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.93	$709.85
07/11/2001	BILL	ROA HERMILA	$701.92	$701.92
02/20/2001	PAYMENT	VERGARA HERMILA CHECK BANK: 94-72 NUM: 795	$-166.91	$0.00
12/28/2000	PAYMENT	VERGARA HERMILA CHECK BANK: 94-72 NUM: 739	$-340.50	$166.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.68	$507.41
08/08/2000	PAYMENT	VERGARA HERMILA CHECK BANK: 94-72 NUM: 652	$-197.19	$500.73
07/06/2000	BILL	ROA HERMILA	$697.92	$697.92
05/26/2000	PAYMENT	ROA HERMILA CASH	$-188.35	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$188.35
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$185.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.11	$184.85
01/13/2000	PAYMENT	VERGARA HERMILA CHECK BANK: 94-72 NUM: 499	$-177.74	$177.74
10/05/1999	PAYMENT	ROA HERMILA CREDIT: B BANK: 94-72 NUM: 422	$-177.74	$355.48
08/23/1999	PAYMENT	ROA HERMILA CHECK BANK: 94-72 NUM: 335	$-207.98	$533.22
07/12/1999	BILL	ROA HERMILA	$741.20	$741.20
05/21/1999	PAYMENT	HERMILA VERGURA CHECK BANK: 94-72 NUM: 302	$-188.62	$0.00
05/21/1999	PAYMENT	JOSE VERGARA CHECK BANK: 99-119 NUM: 1050	$-200.00	$188.62
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$388.62
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.04	$386.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.22	$368.08
10/06/1998	PAYMENT	ROA HERMILA CASH	$-180.43	$360.86
08/19/1998	PAYMENT	HERMILA VERGARA CHECK BANK: 94-72 NUM: 117	$-210.76	$541.29
07/09/1998	BILL	ROA HERMILA	$752.05	$752.05
03/04/1998	PAYMENT	ROA HERMILA	$-182.50	$0.00
01/06/1998	PAYMENT	ROA HERMILA	$-182.50	$182.50
09/05/1997	PAYMENT	ROA HERMILA	$-182.50	$365.00
08/18/1997	PAYMENT	ROA HERMILA	$-212.68	$547.50
07/23/1997	BILL	ROA HERMILA	$760.18	$760.18
11/15/1996	PAYMENT	ROA J SOCORRO & HERMILA	$-181.84	$0.00
11/08/1996	PAYMENT	ROA J SOCORRO & HERMILA	$-181.84	$181.84
10/08/1996	PAYMENT	ROA J SOCORRO & HERMILA	$-181.84	$363.68
08/27/1996	PAYMENT	ROA J SOCORRO & HERMILA	$-212.22	$545.52
07/11/1996	BILL	ROA J SOCORRO & HERMILA	$757.74	$757.74

Tax Account 16-0234-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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