Tax Account 001-282-003

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Owners

MOE, REUBEN G TR ET AL
726 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

O'GARA-MOE, CHARLENE TR ET AL

(THE MOESEUM TRUST DATED

10152021)

796109

Account Summary

Account ID	001-282-003
Account Type	Real Estate
Location	1056 COURT ST ELKO CITY
Balance	$50.33
Currently Due	$0.00

Account ID

001-282-003

Account Type

Real Estate

Location

1056 COURT ST
ELKO CITY

Balance

$50.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.72
Total	$844.72
Paid	$794.39
Balance	$50.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.72

Total

$844.72

Paid

$794.39

Balance

$50.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.92	$0.00	$198.92	$198.92	$0.00
2	10/07/2024	10/17/2024	Paid	$215.16	$0.00	$215.16	$215.16	$0.00
3	01/06/2025	01/16/2025	Paid	$215.16	$0.00	$215.16	$215.16	$0.00
4	03/03/2025	03/13/2025	Due	$215.48	$0.00	$215.48	$165.15	$50.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.32	$0.00	$771.32	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$748.94	$0.00	$748.94	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$727.16	$0.00	$727.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$688.04	$0.00	$688.04	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$663.89	$0.00	$663.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$657.79	$0.00	$657.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$638.16	$0.00	$638.16	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$635.45	$0.00	$635.45	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$612.14	$0.00	$612.14	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	231.66	231.66	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	202.97	202.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	145.68	145.68	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	138.47	138.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	128.64	128.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	119.96	119.96	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	105.00	105.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	110.33	110.33	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.83	96.83	.00	.00
2014-2015	S05	Elko Redevelopment	88.60	88.60	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOE, REUBEN G & CHARLENE OGARA- SYS 1606 ORIG: CHECK ORIG: SYS	$-794.39	$50.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$844.72
08/30/2024	ADJUSTMENT	MOE, REUBEN G & CHARLENE OGARA- SYS 1606 ORIG: CHECK VOIDED PAYMENT: 994921. REASON: AMENDMENT TO RE 2025	$794.39	$844.72
08/30/2024	PAYMENT	MOE, REUBEN G & CHARLENE OGARA- SYS 1606 ORIG: CHECK	$-794.39	$50.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.33	$844.72
08/30/2024	ADJUSTMENT	MOE, REUBEN G & CHARLENE OGARA- CHECK 1606 VOIDED PAYMENT: 926385. REASON: AMENDMENT TO RE 2025	$794.39	$794.39
08/09/2024	PAYMENT	MOE, REUBEN G & CHARLENE OGARA- CHECK 1606	$-794.39	$0.00
07/10/2024	BILL	MOE, REUBEN G TR ET AL	$794.39	$794.39
08/09/2023	PAYMENT	MOE, REUBEN G & CHARLENE O'GAR CHECK NUM: 1578	$-771.32	$0.00
07/12/2023	BILL	MOE, REUBEN G TR ET AL	$771.32	$771.32
08/12/2022	PAYMENT	MOE, REUBEN G & CHARLENE ETAL CHECK NUM: 01551	$-748.94	$0.00
07/12/2022	BILL	MOE, REUBEN G TR ET AL	$748.94	$748.94
08/17/2021	PAYMENT	MOE, REUBEN G/O'GARA-MOE, C CHECK	$-727.16	$0.00
07/14/2021	BILL	MOE, REUBEN G ET AL	$727.16	$727.16
01/13/2021	PAYMENT	CHARLENE L O'GARA MOE CHECK NUM: ACH	$-344.00	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.00	$344.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.04	$516.00
07/15/2020	BILL	MOE, REUBEN G ET AL	$688.04	$688.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.97	$165.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.97	$331.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-165.98	$497.91
07/10/2019	BILL	MOE, REUBEN G ET AL	$663.89	$663.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-164.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.44	$164.44
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-164.44	$328.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.47	$493.32
07/09/2018	BILL	MOE, REUBEN G ET AL	$657.79	$657.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.54	$159.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.54	$319.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.54	$478.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.54	$638.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.54	$478.62
07/07/2017	BILL	MOE, REUBEN G ET AL	$638.16	$638.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.85	$158.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.85	$317.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.90	$476.55
07/08/2016	BILL	MOE, REUBEN G ET AL	$635.45	$635.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$155.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$311.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.75	$467.13
07/08/2015	BILL	MOE, REUBEN G ET AL	$622.88	$622.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.03	$153.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.03	$306.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.05	$459.09
07/10/2014	BILL	MOE, REUBEN G ET AL	$612.14	$612.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.78	$146.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.78	$293.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.81	$440.34
07/16/2013	BILL	MOE, REUBEN G ET AL	$587.15	$587.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-140.97	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-140.97	$140.97
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-140.97	$281.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-140.98	$422.91
07/10/2012	BILL	MOE, REUBEN G ET AL	$563.89	$563.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-136.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-136.74	$136.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-136.74	$273.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-136.78	$410.22
07/14/2011	BILL	MOE, REUBEN G ET AL	$547.00	$547.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-138.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-138.42	$138.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-138.42	$276.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-138.44	$415.26
07/14/2010	BILL	MOE, REUBEN G ET AL	$553.70	$553.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-146.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-146.34	$146.34
10/26/2009	PAYMENT	MOE, REUBEN G ET AL CHECK NUM: 115769	$-3.12	$292.68
10/06/2009	PAYMENT	MOE, REUBEN G ET AL CHECK NUM: 10662	$-146.34	$295.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$442.14
09/17/2009	PAYMENT	MOE, REUBEN G & CHARLENE L CHECK NUM: 10597	$-143.36	$442.02
07/21/2009	BILL	MOE, REUBEN G ET AL	$585.38	$585.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10109167	$-288.50	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$288.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10109167	$288.50	$288.50
11/24/2008	VOID	STEWART TITLE CHECK NUM: 10109167	$-288.50	$0.00
10/07/2008	PAYMENT	JUM LINDA ARDANS CHECK NUM: 652	$-144.25	$288.50
08/20/2008	PAYMENT	ARDANS, JAMES F & LINDA CHECK NUM: 638	$-144.28	$432.75
07/14/2008	BILL	ARDANS, JAMES F & LINDA	$577.03	$577.03
09/04/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 507	$-568.79	$0.00
07/13/2007	BILL	ARDANS, JAMES F & LINDA	$568.79	$568.79
10/16/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 434	$-571.54	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.81	$571.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.52	$557.73
07/19/2006	BILL	ARDANS, JAMES F & LINDA	$552.21	$552.21
08/16/2005	PAYMENT	JIM ARDANS CHECK NUM: 341	$-536.13	$0.00
07/21/2005	BILL	ARDANS, JAMES F & LINDA	$536.13	$536.13
08/23/2004	PAYMENT	@	$-519.70	$0.00
07/01/2004	BILL	ARDANS, JAMES F & LIND @	$519.70	$519.70
08/28/2003	PAYMENT	@	$-501.02	$0.00
07/01/2003	BILL	ARDANS, JAMES F & LIND @	$501.02	$501.02