Tax Account 001-920-084

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Owners

MOORES, KENNETH RAY TR
1802 DEERFIELD WAY
ELKO, NV 89801-5472

(THE KENNETH R MOORES REVOCABLE

LIVING TRUST 11202020)

789965

Account Summary

Account ID	001-920-084
Account Type	Real Estate
Location	1802 DEERFIELD WAY ELKO CITY
Balance	$347.97
Currently Due	$0.00

Account ID

001-920-084

Account Type

Real Estate

Location

1802 DEERFIELD WAY
ELKO CITY

Balance

$347.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,346.87
Total	$6,346.87
Paid	$5,998.90
Balance	$347.97
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,346.87

Total

$6,346.87

Paid

$5,998.90

Balance

$347.97

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,500.01	$0.00	$1,500.01	$1,500.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,615.62	$0.00	$1,615.62	$1,615.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,615.62	$0.00	$1,615.62	$1,615.62	$0.00
4	03/03/2025	03/13/2025	Due	$1,615.62	$0.00	$1,615.62	$1,267.65	$347.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,554.68	$0.00	$5,554.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,143.38	$0.00	$5,143.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$437.50	$4.38	$441.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$0.00	$415.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	0.0538	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.22	$1.22	$0.00	$0.00	0.0545	11.0

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	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	MOORES, KENNETH SYS 155292 ORIG: CHECK	$-5,998.90	$347.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$347.97	$6,346.87
08/30/2024	ADJUSTMENT	MOORES, KENNETH CHECK 155292 VOIDED PAYMENT: 924740. REASON: AMENDMENT TO RE 2025	$5,998.90	$5,998.90
08/08/2024	PAYMENT	MOORES, KENNETH CHECK 155292	$-5,998.90	$0.00
07/10/2024	BILL	MOORES, KENNETH RAY TR	$5,998.90	$5,998.90
08/14/2023	PAYMENT	MOORES, KENNETH CHECK NUM: 155281	$-5,554.68	$0.00
07/12/2023	BILL	MOORES, KENNETH RAY TR	$5,554.68	$5,554.68
08/15/2022	PAYMENT	K&L CARWASH CHECK NUM: 009807	$-5,143.38	$0.00
07/12/2022	BILL	MOORES, KENNETH RAY TR	$5,143.38	$5,143.38
08/31/2021	PAYMENT	MOORES, KENNETH CHECK BANK: OP INTERNET NUM: QNQ32LYML	$-441.88	$0.00
08/31/2021	PAYMENT	MOORES, KENNETH CHECK BANK: OP INTERNET NUM: SZT32LYML	$-441.88	$441.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.38	$883.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.38	$879.38
07/14/2021	BILL	MONTGOMERY, REGINALD L TR ETAL	$437.50	$875.00
07/14/2021	BILL	MONTGOMERY, REGINALD L TR ET A	$437.50	$437.50
08/04/2020	PAYMENT	MONTGOMERY, REGINALD L ETAL CHECK NUM: 1791/1792/1794	$-415.68	$0.00
08/04/2020	PAYMENT	MONTGOMERY, REGINALD L ETAL CHECK NUM: 1791/1792/1794	$-415.68	$415.68
07/15/2020	BILL	MONTGOMERY, REGINALD L TR ETAL	$415.68	$831.36
07/15/2020	BILL	MONTGOMERY, REGINALD L TR ET A	$415.68	$415.68
08/22/2019	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1707	$-415.39	$0.00
08/22/2019	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1707	$-415.39	$415.39
07/10/2019	BILL	MONTGOMERY, REGINALD L TR ETAL	$415.39	$830.78
07/10/2019	BILL	MONTGOMERY, REGINALD L TR ET A	$415.39	$415.39
07/31/2018	PAYMENT	MONTGOMERY, REGINALD L& PATRIC CHECK NUM: 1560	$-415.38	$0.00
07/31/2018	PAYMENT	MONTGOMERY, REGINALD L& PATRIC CHECK NUM: 1560	$-415.38	$415.38
07/09/2018	BILL	MONTGOMERY, REGINALD L TR ETAL	$415.38	$830.76
07/09/2018	BILL	MONTGOMERY, REGINALD L TR ET A	$415.38	$415.38
08/02/2017	PAYMENT	MONTGOMERY, REGINALD L&PATRICI CHECK NUM: 1440	$-415.39	$0.00
08/02/2017	PAYMENT	MONTGOMERY, REGINALD L& PATRIC CHECK NUM: 1439	$-415.39	$415.39
07/07/2017	BILL	MONTGOMERY, REGINALD L TR ETAL	$415.39	$830.78
07/07/2017	BILL	MONTGOMERY, REGINALD L TR ET A	$415.39	$415.39
08/16/2016	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 995019	$-0.97	$0.00
07/20/2016	PAYMENT	MONTGOMERY, REGINALD L TR ETAL CHECK NUM: 1288	$-415.36	$0.97
07/08/2016	BILL	MONTGOMERY, REGINALD L TR ETAL	$415.36	$416.33
07/08/2016	BILL	FAITH EVANGELICAL LUTHERAN CHU	$0.97	$0.97
08/07/2015	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1161	$-414.39	$0.00
07/08/2015	BILL	MONTGOMERY, REGINALD L & PATRI	$414.39	$414.39
04/13/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0238	$-1.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
08/12/2014	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1047	$-415.39	$1.00
07/10/2014	BILL	MONTGOMERY, REGINALD L & PATRI	$415.39	$416.39
07/10/2014	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.00	$1.00
08/23/2013	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 8128	$-414.39	$0.00
07/16/2013	BILL	MONTGOMERY, REGINALD L & PATRI	$414.39	$414.39
07/26/2012	PAYMENT	MONTGOMERY, REGINALD L & PATTY CHECK NUM: 7961	$-413.22	$0.00
07/10/2012	BILL	MONTGOMERY, REGINALD L & PATRI	$413.22	$413.22
10/05/2011	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 7840	$-391.89	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.88	$391.89
07/14/2011	BILL	MONTGOMERY, REGINALD L & PATRI	$388.01	$388.01
08/27/2010	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 7627	$-368.15	$0.00
07/14/2010	BILL	MONTGOMERY, REGINALD L & PATRI	$368.15	$368.15
09/15/2009	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 7463	$-349.29	$0.00
07/21/2009	BILL	MONTGOMERY, REGINALD L & PATRI	$349.29	$349.29
10/06/2008	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 7296	$-327.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$327.56
07/14/2008	BILL	MONTGOMERY, REGINALD L & PATRI	$324.32	$324.32
04/17/2008	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 6190	$-11.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.43	$11.14
10/22/2007	PAYMENT	MONTGOMERY, PATTY D CHECK NUM: 6099	$-305.96	$10.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$316.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$309.02
07/13/2007	BILL	MONTGOMERY, REGINALD L & PATRI	$305.96	$305.96
09/14/2006	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1068	$-305.87	$0.00
07/19/2006	BILL	MONTGOMERY, REGINALD L & PATRI	$305.87	$305.87
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5582	$-305.61	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.06	$305.61
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5582	$305.61	$308.67
10/04/2005	VOID	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 5582	$-305.61	$3.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$308.67
07/21/2005	BILL	MONTGOMERY, REGINALD L & PATRI	$305.61	$305.61
08/17/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	MONTGOMERY, REGINALD L @	$297.21	$297.21
07/01/2004	BILL	FAITH EVANGELICAL LUTH @	$0.00	$0.00