Tax Account 002-627-015

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Owners

MOORE, GARY A & LINDA K
PO BOX 426
WELLS, NV 89835-0426

Account Summary

Account ID	002-627-015
Account Type	Real Estate
Location	342 CASTLE ST WELLS CITY
Balance	$366.68
Currently Due	$0.00

Account ID

002-627-015

Account Type

Real Estate

Location

342 CASTLE ST
WELLS CITY

Balance

$366.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.26
Total	$716.26
Paid	$349.58
Balance	$366.68
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$716.26

Total

$716.26

Paid

$349.58

Balance

$366.68

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$166.24	$0.00	$166.24	$166.24	$0.00
2	10/07/2024	10/17/2024	Paid	$183.34	$0.00	$183.34	$183.34	$0.00
3	01/06/2025	01/16/2025	Due	$183.34	$0.00	$183.34	$0.00	$183.34
4	03/03/2025	03/13/2025	Due	$183.34	$0.00	$183.34	$0.00	$366.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.51	$0.00	$629.51	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$611.16	$0.00	$611.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$593.36	$0.00	$593.36	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$576.07	$0.00	$576.07	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$559.27	$0.00	$559.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$542.35	$5.42	$547.77	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$521.57	$0.00	$521.57	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$506.39	$0.00	$506.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$491.63	$0.00	$491.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$477.32	$0.00	$477.32	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	MOORE, LINDA CHECK 4432	$-183.34	$366.68
08/30/2024	PAYMENT	MOORE, LINDA SYS 4424 ORIG: CHECK	$-166.24	$550.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.23	$716.26
08/30/2024	ADJUSTMENT	MOORE, LINDA CHECK 4424 VOIDED PAYMENT: 942030. REASON: AMENDMENT TO RE 2025	$166.24	$664.03
08/19/2024	PAYMENT	MOORE, LINDA CHECK 4424	$-166.24	$497.79
07/10/2024	BILL	MOORE, GARY A & LINDA K	$664.03	$664.03
02/15/2024	PAYMENT	MOORE, LINDA CHECK 4402	$-157.37	$0.00
12/21/2023	PAYMENT	MOORE, LINDA CHECK 4390	$-157.37	$157.37
09/29/2023	PAYMENT	MOORE, LINDA K CHECK 4378	$-157.37	$314.74
08/11/2023	PAYMENT	MOORE, LINDA CHECK NUM: 4367	$-157.40	$472.11
07/12/2023	BILL	MOORE, GARY A & LINDA K	$629.51	$629.51
03/02/2023	PAYMENT	MOORE, LINDA CHECK NUM: 4341	$-152.79	$0.00
01/10/2023	PAYMENT	MOORE, LINDA CHECK NUM: 4334	$-152.79	$152.79
09/30/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4315	$-152.79	$305.58
08/09/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4301	$-152.79	$458.37
07/12/2022	BILL	MOORE, GARY A & LINDA K	$611.16	$611.16
02/28/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4222	$-148.34	$0.00
01/05/2022	PAYMENT	ECT CHECK	$-0.01	$148.34
01/05/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4213	$-148.33	$148.35
10/04/2021	PAYMENT	MOORE, LINDA CHECK NUM: 4296	$-148.34	$296.68
08/10/2021	PAYMENT	MOORE, LINDA CHECK NUM: 4281	$-148.34	$445.02
07/14/2021	BILL	MOORE, GARY A & LINDA K	$593.36	$593.36
02/26/2021	PAYMENT	MOORE, LINDA CHECK NUM: 4261	$-144.01	$0.00
12/24/2020	PAYMENT	MOORE, LINDA CHECK NUM: 4252	$-144.01	$144.01
09/24/2020	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4188	$-144.01	$288.02
08/20/2020	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 4183	$-144.04	$432.03
07/15/2020	BILL	MOORE, GARY A & LINDA K	$576.07	$576.07
02/26/2020	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4148	$-139.81	$0.00
01/08/2020	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 4135	$-139.81	$139.81
10/11/2019	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4112	$-139.81	$279.62
08/23/2019	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 220	$-139.84	$419.43
07/10/2019	BILL	MOORE, GARY A & LINDA K	$559.27	$559.27
03/06/2019	PAYMENT	MOORE, LINDA K CREDIT: D BANK: OP INTERNET NUM: 435228	$-135.58	$0.00
01/02/2019	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 173	$-135.58	$135.58
11/08/2018	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 169	$-5.42	$271.16
10/29/2018	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 167	$-135.58	$276.58
10/29/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 167	$129.23	$412.16
10/29/2018	VOID	MOORE, GARY A & LINDA K CHECK NUM: 167	$-129.23	$282.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.42	$412.16
08/23/2018	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 153	$-135.61	$406.74
07/09/2018	BILL	MOORE, GARY A & LINDA K	$542.35	$542.35
02/20/2018	PAYMENT	MOORE, GARY A & LINDA CHECK NUM: 130	$-130.39	$0.00
12/11/2017	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 119	$-130.39	$130.39
10/03/2017	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 108	$-130.39	$260.78
08/22/2017	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 102	$-130.40	$391.17
07/07/2017	BILL	MOORE, GARY A & LINDA K	$521.57	$521.57
03/21/2017	PAYMENT	ECT CASH	$-0.60	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$0.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.02	$0.62
02/17/2017	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 4072	$-125.99	$0.60
12/22/2016	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 4060	$-126.59	$126.59
10/14/2016	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 4049	$-126.59	$253.18
08/08/2016	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 4036	$-126.62	$379.77
07/08/2016	BILL	MOORE, GARY A & LINDA K	$506.39	$506.39
03/07/2016	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4011	$-122.90	$0.00
12/21/2015	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3647	$-122.90	$122.90
10/06/2015	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3494	$-122.90	$245.80
08/07/2015	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3483	$-122.93	$368.70
07/08/2015	BILL	MOORE, GARY A & LINDA K	$491.63	$491.63
03/06/2015	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3457	$-119.33	$0.00
01/07/2015	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3566	$-119.33	$119.33
10/06/2014	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3624	$-119.33	$238.66
08/11/2014	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3611	$-119.33	$357.99
07/10/2014	BILL	MOORE, GARY A & LINDA K	$477.32	$477.32
03/05/2014	PAYMENT	MOORE, GARY OR LINDA CHECK NUM: 3584	$-111.94	$0.00
01/08/2014	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3520	$-111.94	$111.94
10/09/2013	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3547	$-111.94	$223.88
08/27/2013	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3535	$-111.97	$335.82
07/16/2013	BILL	MOORE, GARY A & LINDA K	$447.79	$447.79
03/06/2013	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3348	$-108.68	$0.00
01/07/2013	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3331	$-108.68	$108.68
10/05/2012	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3412	$-108.68	$217.36
08/17/2012	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3401	$-108.71	$326.04
07/10/2012	BILL	MOORE, GARY A & LINDA K	$434.75	$434.75
02/27/2012	PAYMENT	MOORE, GARY A & LINDA CHECK NUM: 3367	$-105.52	$0.00
01/05/2012	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3354	$-105.52	$105.52
10/04/2011	PAYMENT	MOORE, GARY A & LINDA K CHECK NUM: 3160	$-105.52	$211.04
08/24/2011	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3154	$-105.53	$316.56
07/14/2011	BILL	MOORE, GARY A & LINDAK	$422.09	$422.09
03/07/2011	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3288	$-102.45	$0.00
01/06/2011	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3271	$-102.45	$102.45
10/05/2010	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3254	$-102.45	$204.90
08/30/2010	PAYMENT	MOORE, GARY A & LINDA CHECK NUM: 3238	$-102.46	$307.35
07/14/2010	BILL	MOORE, GARY A & LINDAK	$409.81	$409.81
03/04/2010	PAYMENT	MOORE, GARY A & LINDA CHECK NUM: 3205	$-99.46	$0.00
01/13/2010	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3141	$-99.46	$99.46
10/22/2009	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3117	$-99.46	$198.92
09/22/2009	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3104	$-99.49	$298.38
07/21/2009	BILL	MOORE, GARY A & LINDAK	$397.87	$397.87
03/10/2009	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3184	$-96.57	$0.00
01/06/2009	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2994	$-96.57	$96.57
10/09/2008	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3070	$-96.57	$193.14
08/14/2008	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 3050	$-96.58	$289.71
07/14/2008	BILL	MOORE, GARY A & LINDAK	$386.29	$386.29
02/22/2008	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2938	$-93.76	$0.00
01/04/2008	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2967	$-93.76	$93.76
10/03/2007	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2891	$-93.76	$187.52
09/05/2007	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2858	$-93.76	$281.28
07/13/2007	BILL	MOORE, GARY A & LINDAK	$375.04	$375.04
02/23/2007	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 27545	$-91.02	$0.00
12/19/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2689	$-91.02	$91.02
10/03/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 110	$-91.02	$182.04
09/07/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 109	$-91.05	$273.06
07/19/2006	BILL	MOORE, GARY A & LINDAK	$364.11	$364.11
03/14/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 1716	$-88.37	$0.00
01/06/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 1673	$-88.37	$88.37
10/06/2005	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 1614	$-88.37	$176.74
09/13/2005	PAYMENT	MOORE, GARY A & LINDAK CREDIT: B NUM: 1588	$-88.39	$265.11
07/21/2005	BILL	MOORE, GARY A & LINDAK	$353.50	$353.50
08/23/2004	PAYMENT	@	$-352.45	$0.00
07/01/2004	BILL	MOORE, GARY A & LINDA @	$352.45	$352.45
07/29/2003	PAYMENT	@	$-417.73	$0.00
07/01/2003	BILL	MOORE, GARY A & LINDA @	$417.73	$417.73