Tax Account 002-183-011

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Owners

MOORE, SAMUEL L & KENDRA
545 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

774535

Account Summary

Account ID	002-183-011
Account Type	Real Estate
Location	617 MAIN ST CARLIN CITY
Balance	$2,647.73
Currently Due	$882.57

Account ID

002-183-011

Account Type

Real Estate

Location

617 MAIN ST
CARLIN CITY

Balance

$2,647.73

Currently Due

$882.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,465.89
Total	$3,465.89
Paid	$818.16
Balance	$2,647.73
Due	$882.57
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,465.89

Total

$3,465.89

Paid

$818.16

Balance

$2,647.73

Due

$882.57

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$818.16	$0.00	$818.16	$818.16	$0.00
2	10/07/2024	10/17/2024	Due	$882.57	$0.00	$882.57	$0.00	$882.57
3	01/06/2025	01/16/2025	Due	$882.57	$0.00	$882.57	$0.00	$1,765.14
4	03/03/2025	03/13/2025	Due	$882.59	$0.00	$882.59	$0.00	$2,647.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,030.04	$454.50	$3,484.54	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,805.71	$126.26	$2,931.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,956.44	$236.51	$3,192.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$585.64	$20.48	$606.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$627.03	$0.00	$627.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	0.0538	10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$1.07	$0.00	$0.00	0.0538	10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	0.0539	10.0
2014/2015 REAL ESTATE TAXES	$460.25	$0.00	$460.25	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$455.81	$81.98	$537.79	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SAMUEL MOORE SYS 7404612985 ORIG: ONLINE	$-818.16	$2,647.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.64	$3,465.89
08/30/2024	ADJUSTMENT	SAMUEL MOORE ONLINE 7404612985 VOIDED PAYMENT: 910786. REASON: AMENDMENT TO RE 2025	$818.16	$3,272.25
07/17/2024	PAYMENT	SAMUEL MOORE ONLINE	$-818.16	$2,454.09
07/10/2024	BILL	MOORE, SAMUEL L & KENDRA	$3,272.25	$3,272.25
03/25/2024	PAYMENT	SAMUEL MOORE ONLINE	$-3,484.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$212.10	$3,484.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.35	$3,272.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.75	$3,136.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.30	$3,060.34
07/12/2023	BILL	MOORE, SAMUEL L & KENDRA	$3,030.04	$3,030.04
04/07/2023	PAYMENT	MOORE PROPERTY MANAGEMENT CHECK NUM: 1590	$-1,501.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$70.14	$1,501.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.06	$1,430.90
10/03/2022	PAYMENT	MOORE, SAMUEL CHECK BANK: OP INTERNET NUM: 97N2ZQ5PL	$-1,430.93	$1,402.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.06	$2,833.77
07/12/2022	BILL	MOORE, SAMUEL L & KENDRA	$2,805.71	$2,805.71
02/24/2022	PAYMENT	MOORE, SAMUEL CHECK BANK: OP INTERNET NUM: CKJM3MHNL	$-3,192.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$133.04	$3,192.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.91	$3,059.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.56	$2,986.00
07/14/2021	BILL	MOORE, SAMUEL L & KENDRA	$2,956.44	$2,956.44
04/20/2021	PAYMENT	MOORE PROPERTY MANAGEMENT LLC CHECK NUM: 1068	$-313.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.63	$313.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.85	$298.78
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23864	$-146.34	$292.93
08/05/2020	PAYMENT	FAMILY DENTAL CARE LLC CHECK NUM: 1693	$-146.37	$439.27
07/15/2020	BILL	MOORE, SAMUEL L & KENDRA	$585.64	$585.64
07/30/2019	PAYMENT	FAMILY DENTAL CARE LLC CHECK NUM: 1477	$-627.03	$0.00
07/10/2019	BILL	FAMILY DENTAL CARE LLC	$627.03	$627.03
08/03/2017	PAYMENT	CARLIN, CITY OF CHECK NUM: 36423	$-1.08	$0.00
07/07/2017	BILL	CARLIN, CITY OF	$1.08	$1.08
08/15/2016	PAYMENT	CITY OF CARLIN NEVADA CHECK NUM: 34520	$-1.07	$0.00
07/08/2016	BILL	CARLIN, CITY OF	$1.07	$1.07
07/27/2015	PAYMENT	CARLIN, CITY OF CHECK NUM: 32489	$-4.43	$0.00
07/08/2015	BILL	CARLIN, CITY OF	$4.43	$4.43
02/23/2015	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1393	$-115.06	$0.00
12/18/2014	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1379	$-115.06	$115.06
11/18/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$230.12
11/18/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1349	$-115.08	$230.14
11/18/2014	AMENDMENT	Deeded in error	$-110.48	$345.22
11/18/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1349	$115.08	$455.70
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$340.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.00	$334.14
10/10/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 1349	$-115.08	$330.14
10/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1349	$115.08	$445.22
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$330.14
09/02/2014	VOID	ABBOTT/DAVIS LLC CHECK NUM: 1349	$-115.08	$230.14
08/01/2014	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1342	$-128.80	$345.22
08/01/2014	INTEREST	Monthly Interest	$0.04	$474.02
07/10/2014	BILL	ELKO CO TREAS TR	$460.25	$473.98
07/01/2014	INTEREST	Monthly Interest	$0.04	$13.73
06/02/2014	INTEREST	Monthly Interest	$0.04	$13.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$13.65
04/11/2014	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1317	$-1,547.52	$6.65
04/01/2014	INTEREST	Monthly Interest	$6.65	$1,554.17
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,547.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.91	$1,541.04
03/03/2014	INTEREST	Monthly Interest	$6.65	$1,509.13
02/03/2014	INTEREST	Monthly Interest	$6.65	$1,502.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.51	$1,495.83
01/02/2014	INTEREST	Monthly Interest	$6.65	$1,475.32
12/02/2013	INTEREST	Monthly Interest	$6.65	$1,468.67
11/04/2013	INTEREST	Monthly Interest	$6.65	$1,462.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$1,455.37
10/01/2013	INTEREST	Monthly Interest	$6.65	$1,443.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$1,437.32
09/03/2013	INTEREST	Monthly Interest	$6.65	$1,432.76
08/01/2013	INTEREST	Monthly Interest	$6.65	$1,426.11
07/16/2013	BILL	1ST & MAIN LLC	$455.81	$1,419.46
07/01/2013	INTEREST	Monthly Interest	$6.65	$963.65
06/03/2013	INTEREST	Monthly Interest	$6.65	$957.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$950.35
05/01/2013	INTEREST	Monthly Interest	$2.85	$943.35
04/01/2013	INTEREST	Monthly Interest	$2.85	$940.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.90	$937.65
03/01/2013	INTEREST	Monthly Interest	$2.85	$905.75
02/01/2013	INTEREST	Monthly Interest	$2.85	$902.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.51	$900.05
01/02/2013	INTEREST	Monthly Interest	$2.85	$879.54
12/03/2012	INTEREST	Monthly Interest	$2.85	$876.69
11/01/2012	INTEREST	Monthly Interest	$2.85	$873.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.39	$870.99
10/01/2012	INTEREST	Monthly Interest	$2.85	$859.60
09/04/2012	INTEREST	Monthly Interest	$2.85	$856.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.56	$853.90
08/01/2012	INTEREST	Monthly Interest	$2.85	$849.34
07/10/2012	BILL	1ST & MAIN LLC	$455.70	$846.49
07/02/2012	INTEREST	Monthly Interest	$2.85	$390.79
06/01/2012	INTEREST	Monthly Interest	$2.85	$387.94
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$385.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.50	$378.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.39	$357.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$346.20
08/18/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1129	$-113.88	$341.64
07/14/2011	BILL	1ST & MAIN LLC	$455.52	$455.52
05/09/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1109	$-243.64	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$243.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.06	$236.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.42	$225.58
09/27/2010	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1063	$-110.58	$221.16
08/17/2010	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1050	$-110.60	$331.74
07/14/2010	BILL	1ST & MAIN LLC	$442.34	$442.34
12/21/2009	PAYMENT	ABBOTT/DAVIS CHECK NUM: 1019	$-104.92	$0.00
11/19/2009	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1016	$-104.92	$104.92
10/14/2009	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1006	$-104.92	$209.84
08/26/2009	PAYMENT	1ST & MAIN LLC CHECK NUM: 1014	$-104.92	$314.76
07/21/2009	BILL	1ST & MAIN LLC	$419.68	$419.68
12/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 109670	$-397.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.59	$397.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$387.43
07/14/2008	BILL	MOBERT, ROY K	$383.59	$383.59
12/06/2007	PAYMENT	MOBERT, ROY K CHECK NUM: 3936	$-388.17	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.37	$388.17
09/12/2007	AMENDMENT	PY GAV not adj to show PP move	$-27.02	$378.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.02	$405.82
07/13/2007	BILL	MOBERT, ROY K	$401.80	$401.80
02/20/2007	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 3460,3467	$-407.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.99	$407.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$390.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$381.42
07/19/2006	BILL	MOBERT, ROY K	$377.64	$377.64
02/17/2006	PAYMENT	MOBERT, ROY K CHECK NUM: 2826	$-180.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.54	$180.34
08/18/2005	PAYMENT	ROY MOBERT CHECK NUM: 2576	$-176.80	$176.80
07/21/2005	BILL	MOBERT, ROY K	$353.60	$353.60
10/07/2004	PAYMENT	@	$-352.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.49	$352.65
07/01/2004	BILL	MOBERT, ROY K @	$349.16	$349.16
04/30/2004	PAYMENT	@	$-85.82	$0.00
01/16/2004	PAYMENT	@	$-85.82	$85.82
08/20/2003	PAYMENT	@	$-178.53	$171.64
07/01/2003	PENALTY	Penalty 03-04	$6.86	$350.17
07/01/2003	BILL	MOBERT, ROY K @	$343.31	$343.31