Tax Account 001-501-004

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Owners

MOORE, JAMES A
1349 SOUTHSIDE DR
ELKO, NV 89801-4349

751826

Account Summary

Account ID	001-501-004
Account Type	Real Estate
Location	1349 SOUTHSIDE DR ELKO CITY
Balance	$831.51
Currently Due	$277.16

Account ID

001-501-004

Account Type

Real Estate

Location

1349 SOUTHSIDE DR
ELKO CITY

Balance

$831.51

Currently Due

$277.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.04
Total	$1,089.04
Paid	$257.53
Balance	$831.51
Due	$277.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,089.04

Total

$1,089.04

Paid

$257.53

Balance

$831.51

Due

$277.16

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$257.53	$0.00	$257.53	$257.53	$0.00
2	10/07/2024	10/17/2024	Due	$277.16	$0.00	$277.16	$0.00	$277.16
3	01/06/2025	01/16/2025	Due	$277.16	$0.00	$277.16	$0.00	$554.32
4	03/03/2025	03/13/2025	Due	$277.19	$0.00	$277.19	$0.00	$831.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.79	$147.83	$1,146.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$969.77	$9.70	$979.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$965.58	$9.66	$975.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$936.84	$23.42	$960.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$922.28	$9.22	$931.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$939.02	$9.39	$948.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$940.66	$0.00	$940.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.51	$0.00	$963.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$964.81	$0.00	$964.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$963.09	$0.00	$963.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	MOORE, JAMES A SYS 8843 ORIG: CHECK	$-257.53	$831.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.36	$1,089.04
08/30/2024	ADJUSTMENT	MOORE, JAMES A CHECK 8843 VOIDED PAYMENT: 931679. REASON: AMENDMENT TO RE 2025	$257.53	$1,028.68
08/15/2024	PAYMENT	MOORE, JAMES A CHECK 8843	$-257.53	$771.15
07/10/2024	BILL	MOORE, JAMES A	$1,028.68	$1,028.68
03/25/2024	PAYMENT	MOORE, JAMES A CHECK 8723	$-1,146.62	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-2.00	$1,146.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.92	$1,148.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.95	$1,078.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.97	$1,033.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$1,008.78
07/12/2023	BILL	MOORE, JAMES A	$998.79	$998.79
09/16/2022	PAYMENT	MOORE, JAMES A CHECK NUM: 8706	$-979.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.70	$979.47
07/12/2022	BILL	MOORE, JAMES A	$969.77	$969.77
03/14/2022	PAYMENT	MOORE, JAMES A CHECK NUM: 8696	$-241.39	$0.00
12/17/2021	PAYMENT	MOORE, JAMES A CHECK NUM: 8691	$-241.39	$241.39
09/21/2021	PAYMENT	MOORE, JAMES ALLAN CREDIT: D BANK: OP INTERNET NUM: 810295	$-492.46	$482.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.66	$975.24
07/14/2021	BILL	MOORE, JAMES A	$965.58	$965.58
03/01/2021	PAYMENT	JAMES MOORE CHECK NUM: ACH	$-479.93	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.41	$479.93
10/26/2020	PAYMENT	JAMES MOORE CHECK NUM: ACH	$-9.77	$470.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.38	$480.29
10/14/2020	PAYMENT	MOORE, JAMES A CHECK NUM: 8545	$-470.56	$479.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.41	$950.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.22	$941.06
07/15/2020	BILL	MOORE, JAMES A	$936.84	$936.84
01/27/2020	PAYMENT	MOORE, JAMES A CHECK NUM: 8644	$-470.36	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.22	$470.36
10/14/2019	PAYMENT	MOORE, JAMES A CHECK NUM: 8527	$-230.57	$461.14
08/15/2019	PAYMENT	MOORE, JAMES A CHECK NUM: 8519	$-230.57	$691.71
07/10/2019	BILL	MOORE, JAMES A	$922.28	$922.28
03/04/2019	PAYMENT	MOORE, JAMES ALLAN CREDIT: D BANK: OP INTERNET NUM: 211055	$-244.13	$0.00
02/01/2019	PAYMENT	MOORE, JAMES A CHECK NUM: 8588	$-234.74	$244.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.39	$478.87
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5192	$-234.74	$469.48
08/01/2018	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 234.80	$-234.80	$704.22
07/09/2018	BILL	LATHAM, ROBERT G & PEGGY A TR	$939.02	$939.02
08/02/2017	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 5147	$-940.66	$0.00
07/07/2017	BILL	LATHAM, ROBERT G & PEGGY A TR	$940.66	$940.66
08/02/2016	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 4992	$-963.51	$0.00
08/02/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4992	$936.51	$963.51
08/02/2016	VOID	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 4992	$-936.51	$27.00
07/08/2016	BILL	LATHAM, ROBERT G & PEGGY A TR	$963.51	$963.51
07/16/2015	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 4813	$-964.81	$0.00
07/08/2015	BILL	LATHAM, ROBERT G & PEGGY A TR	$964.81	$964.81
07/24/2014	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 4635	$-963.09	$0.00
07/10/2014	BILL	LATHAM, ROBERT G & PEGGY A TR	$963.09	$963.09
07/23/2013	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 4458	$-940.40	$0.00
07/16/2013	BILL	LATHAM, ROBERT G & PEGGY A TR	$940.40	$940.40
08/03/2012	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 4234	$-922.32	$0.00
07/10/2012	BILL	LATHAM, ROBERT G & PEGGY A TR	$922.32	$922.32
08/26/2011	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 4028	$-679.47	$0.00
08/05/2011	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 4016	$-226.52	$679.47
07/14/2011	BILL	LATHAM, ROBERT G & PEGGY A TR	$905.99	$905.99
10/04/2010	PAYMENT	LATHAM, ROBERT G & PEGGY A CHECK NUM: 3835	$-699.63	$0.00
08/16/2010	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3802	$-233.22	$699.63
07/14/2010	BILL	LATHAM, ROBERT G & PEGGY A TR	$932.85	$932.85
11/10/2009	PAYMENT	LATHAM, ROBERT CHECK NUM: 3627	$-483.00	$0.00
09/28/2009	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3591	$-241.50	$483.00
08/11/2009	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3557	$-241.50	$724.50
07/21/2009	BILL	LATHAM, ROBERT G & PEGGY A TR	$966.00	$966.00
08/14/2008	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3307	$-949.28	$0.00
07/14/2008	BILL	LATHAM, ROBERT G & PEGGY A TR	$949.28	$949.28
02/06/2008	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3193	$-235.84	$0.00
01/02/2008	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3166	$-235.84	$235.84
09/27/2007	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3107	$-235.84	$471.68
07/17/2007	PAYMENT	LATHAM, ROBERT G & PEGGY A TR CHECK NUM: 3069	$-235.87	$707.52
07/13/2007	BILL	LATHAM, ROBERT G & PEGGY A TR	$943.39	$943.39
02/23/2007	PAYMENT	LATHAM, ROBERT & PEGGY CHECK NUM: 2960	$-228.98	$0.00
12/27/2006	PAYMENT	ROBERT G LATHAM CHECK NUM: 2909	$-228.98	$228.98
11/14/2006	PAYMENT	ROBERT LATHAM CHECK NUM: 2885	$-238.14	$457.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.16	$696.10
09/11/2006	PAYMENT	ROBERT & PEGGY LATHAM CHECK NUM: 2796	$-228.98	$686.94
07/19/2006	BILL	LATHAM, ROBERT G & PEGGY A TR	$915.92	$915.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-222.31	$222.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.31	$444.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.31	$666.93
07/21/2005	BILL	LATHAM, ROBERT G & PEGGY A TR	$889.24	$889.24
03/03/2005	PAYMENT	@	$-215.43	$0.00
01/03/2005	PAYMENT	@	$-215.43	$215.43
10/01/2004	PAYMENT	@	$-215.43	$430.86
08/16/2004	PAYMENT	@	$-215.45	$646.29
07/01/2004	BILL	LATHAM, ROBERT G & PEG @	$861.74	$861.74
02/26/2004	PAYMENT	@	$-207.57	$0.00
01/09/2004	PAYMENT	@	$-207.57	$207.57
10/05/2003	PAYMENT	@	$-207.57	$415.14
09/03/2003	PAYMENT	@	$-207.60	$622.71
07/01/2003	BILL	LATHAM, ROBERT G & PEG @	$830.31	$830.31