Tax Account 16-0234-13

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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	16-0234-13
Account Type	Real Estate
Location	1266 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-13

Account Type

Real Estate

Location

1266 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.94
Total	$849.94
Paid	$849.94
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

$849.94

Total

$849.94

Paid

$849.94

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	$213.94	$0.00	$213.94	$213.94	$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	$828.32	$0.00	$828.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$807.34	$0.00	$807.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$831.79	$0.00	$831.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$822.91	$0.00	$822.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$819.36	$0.00	$819.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$826.65	$0.00	$826.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$844.45	$0.00	$844.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$850.66	$0.00	$850.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$852.18	$0.00	$852.18	$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	$-213.94	$636.00
07/05/2024	BILL	MOORE KENNETH J & BARBARA JEAN	$849.94	$849.94
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	$-207.32	$621.00
07/06/2023	BILL	MOORE KENNETH J & BARBARA JEAN	$828.32	$828.32
12/16/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 5368	$-402.00	$0.00
09/27/2022	PAYMENT	MOORE KENNETH J & BARBARA JEAN CHECK 6148	$-201.00	$402.00
07/27/2022	PAYMENT	MOORE, KENNETH J & BARBARA JEA CHECK NUM: 5365	$-204.34	$603.00
07/07/2022	BILL	MOORE KENNETH J & BARBARA JEAN	$807.34	$807.34
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	$-204.65	$609.00
07/08/2021	BILL	MOORE KENNETH J & BARBARA JEAN	$813.65	$813.65
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	$-210.79	$621.00
07/10/2020	BILL	MOORE KENNETH J & BARBARA JEAN	$831.79	$831.79
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	$-207.91	$615.00
07/08/2019	BILL	MOORE KENNETH J & BARBARA JEAN	$822.91	$822.91
08/14/2018	PAYMENT	KENNETH MOORE CREDIT: D NUM: VISA 9120	$-819.36	$0.00
07/05/2018	BILL	MOORE KENNETH J & BARBARA JEAN	$819.36	$819.36
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	$-208.65	$618.00
07/11/2017	BILL	MOORE KENNETH J & BARBARA JEAN	$826.65	$826.65
12/28/2016	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-422.00	$0.00
10/03/2016	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-211.00	$422.00
07/22/2016	PAYMENT	MOORE, KENNETH CREDIT: D NUM: VISA 0779	$-211.45	$633.00
07/07/2016	BILL	MOORE KENNETH J & BARBARA JEAN	$844.45	$844.45
12/21/2015	PAYMENT	MOORE, BARBARA J CREDIT: D NUM: VISA 9751	$-212.00	$0.00
12/07/2015	PAYMENT	MOORE, KENNETH J CREDIT: D NUM: VISA 3724	$-212.00	$212.00
09/28/2015	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-212.00	$424.00
07/24/2015	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-214.66	$636.00
07/02/2015	BILL	MOORE KENNETH J & BARBARA JEAN	$850.66	$850.66
12/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-426.00	$0.00
09/26/2014	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-213.00	$426.00
07/23/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-213.18	$639.00
07/03/2014	BILL	MOORE KENNETH J & BARBARA JEAN	$852.18	$852.18
02/26/2014	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-212.00	$0.00
12/23/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 0779	$-212.00	$212.00
09/26/2013	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 0779	$-212.00	$424.00
08/05/2013	PAYMENT	MOORE, BARBARA CREDIT: D NUM: VISA 5512	$-213.14	$636.00
07/02/2013	BILL	MOORE KENNETH J & BARBARA JEAN	$849.14	$849.14
01/02/2013	PAYMENT	MOORE BARBARA CREDIT: D NUM: VISA 5518	$-210.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23274	$-210.00	$210.00
10/01/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60010412	$-210.00	$420.00
08/14/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80036106	$-213.35	$630.00
07/10/2012	BILL	SALAS RUDY & TINA M	$843.35	$843.35
02/28/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009522	$-205.00	$0.00
12/29/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60008898	$-205.00	$205.00
10/05/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007969	$-205.00	$410.00
08/11/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007669	$-206.93	$615.00
07/11/2011	BILL	SALAS RUDY & TINA M	$821.93	$821.93
03/02/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60006804	$-209.00	$0.00
12/30/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60006372	$-209.00	$209.00
10/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60005319	$-209.00	$418.00
08/16/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60005041	$-212.02	$627.00
07/09/2010	BILL	SALAS RUDY & TINA M	$839.02	$839.02
02/25/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60004007	$-205.00	$0.00
12/31/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60003330	$-205.00	$205.00
10/01/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60002494	$-205.00	$410.00
08/17/2009	PAYMENT	CMS CHECK BANK: 88*88 NUM: 60002113	$-208.78	$615.00
07/10/2009	BILL	SALAS RUDY & TINA M	$823.78	$823.78
03/03/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 60001328	$-199.00	$0.00
01/09/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 60000955	$-199.00	$199.00
10/06/2008	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 80020243	$-199.00	$398.00
08/19/2008	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 80018667	$-202.93	$597.00
07/10/2008	BILL	SALAS RUDY & TINA M	$799.93	$799.93
03/03/2008	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 80012973	$-194.00	$0.00
01/07/2008	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 80009089	$-194.00	$194.00
09/28/2007	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 80003377	$-194.00	$388.00
08/21/2007	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 80001499	$-194.70	$582.00
07/12/2007	BILL	SALAS RUDY & TINA M	$776.70	$776.70
03/05/2007	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16 49 6 NUM: 80075885	$-188.00	$0.00
01/02/2007	PAYMENT	NEW CENTURY MORTGAGE CORPORAT CHECK BANK: 16 49 6 NUM: 80069931	$-188.00	$188.00
10/31/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90 3752 NUM: 10444466	$-19.93	$376.00
10/31/2006	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16 49 6 NUM: 10122578	$-188.00	$395.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$583.93
10/05/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16*49 NUM: 80061925	$-188.00	$574.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.62	$762.05
07/06/2006	BILL	SALAS RUDY & TINA M	$754.43	$754.43
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16496 NUM: 80047849	$-181.00	$0.00
01/09/2006	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16496 NUM: 80042603	$-181.00	$181.00
10/05/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16*49 NUM: 80035879	$-181.00	$362.00
08/19/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16*49 NUM: 80033626	$-183.32	$543.00
07/18/2005	BILL	SALAS RUDY & TINA M	$726.32	$726.32
02/23/2005	PAYMENT	SALAS TINA MARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-190.00	$0.00
01/07/2005	PAYMENT	SALAS RUDY & TINA MARY CHECK BANK: 94*7074 NUM: 1108	$-190.00	$190.00
10/05/2004	PAYMENT	SALAS RUDY & TINA CHECK BANK: 94*7074 NUM: 1055	$-190.00	$380.00
08/19/2004	PAYMENT	SALAS TINA CHECK BANK: 94-7074 NUM: 1022	$-193.78	$570.00
07/06/2004	BILL	SALAS RUDY & TINA MARY	$763.78	$763.78
02/20/2004	PAYMENT	SALAS TINA MARY CASH	$-775.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.31	$775.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.98	$742.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.22	$724.76
07/18/2003	BILL	SALAS RUDY & TINA MARY	$717.54	$717.54
10/30/2002	PAYMENT	SALAS TINA CHECK BANK: 94-169 NUM: 7096	$-510.72	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$510.72
09/04/2002	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 7058	$-207.99	$504.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.00	$711.99
07/08/2002	BILL	SALAS RUDY & TINA MARY	$703.99	$703.99
03/12/2002	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6937	$-168.78	$0.00
01/14/2002	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6893	$-168.78	$168.78
10/02/2001	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6819	$-168.78	$337.56
08/22/2001	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6765	$-199.03	$506.34
07/11/2001	BILL	SALAS RUDY & TINA MARY	$705.37	$705.37
03/06/2001	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6598	$-167.76	$0.00
01/03/2001	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6533	$-167.76	$167.76
10/03/2000	PAYMENT	SALAS TINA MARY CHECK BANK: 94-169 NUM: 6447	$-167.76	$335.52
08/22/2000	PAYMENT	SALAS RUDY & TINA MARY CHECK BANK: 94-169 NUM: 6414	$-198.08	$503.28
07/06/2000	BILL	SALAS RUDY & TINA MARY	$701.36	$701.36
03/08/2000	PAYMENT	SALAS RUDY & TINA MARY CHECK BANK: 94-169 NUM: 6272	$-176.21	$0.00
01/04/2000	PAYMENT	SALAS RUDY & TINA MARY CHECK BANK: 94-169 NUM: 6206	$-176.21	$176.21
09/24/1999	PAYMENT	SALAS RUDY & TINA MARY CHECK BANK: 94-169 NUM: 6129	$-176.21	$352.42
08/13/1999	PAYMENT	SALAS RUDY & TINA MARY CHECK BANK: 94-169 NUM: 6100	$-206.46	$528.63
07/12/1999	BILL	SALAS RUDY & TINA MARY	$735.09	$735.09
03/02/1999	PAYMENT	SALAS RUDY & TINA MARY CREDIT: B	$-178.94	$0.00
01/05/1999	PAYMENT	SALAS RUDY & TINA MARY CHECK	$-178.94	$178.94
09/23/1998	PAYMENT	SALAS RUDY & TINA MARY CHECK	$-178.94	$357.88
08/13/1998	PAYMENT	SALAS RUDY & TINA MARY CHECK	$-209.24	$536.82
07/09/1998	BILL	SALAS RUDY & TINA MARY	$746.06	$746.06
12/31/1997	PAYMENT	SALAS RUDY & TINA MARY	$-361.94	$0.00
09/30/1997	PAYMENT	SALAS RUDY & TINA MARY	$-180.97	$361.94
08/18/1997	PAYMENT	SALAS RUDY & TINA MARY	$-211.19	$542.91
07/23/1997	BILL	SALAS RUDY & TINA MARY	$754.10	$754.10
01/02/1997	PAYMENT	SALAS RUDY & TINA MARY	$-180.28	$0.00
12/10/1996	PAYMENT	SALAS RUDY & TINA MARY	$-180.28	$180.28
10/01/1996	PAYMENT	SALAS RUDY & TINA MARY	$-180.28	$360.56
08/05/1996	PAYMENT	SALAS RUDY & TINA MARY	$-210.58	$540.84
07/11/1996	BILL	SALAS RUDY & TINA MARY	$751.42	$751.42

Tax Account 16-0234-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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