Tax Account 006-09P-008

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Owners

MOORE, MICHAEL J & RACHEL N
381 4 MILE TRL
ELKO, NV 89801-1202

639389

Account Summary

Account ID	006-09P-008
Account Type	Real Estate
Location	381 FOUR MILE TRAIL
Balance	$2,626.85
Currently Due	$0.00

Account ID

006-09P-008

Account Type

Real Estate

Location

381 FOUR MILE TRAIL

Balance

$2,626.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.08
Total	$3,413.08
Paid	$786.23
Balance	$2,626.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,413.08

Total

$3,413.08

Paid

$786.23

Balance

$2,626.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$786.23	$0.00	$786.23	$786.23	$0.00
2	10/07/2024	10/17/2024	Due	$875.61	$0.00	$875.61	$0.00	$875.61
3	01/06/2025	01/16/2025	Due	$875.61	$0.00	$875.61	$0.00	$1,751.22
4	03/03/2025	03/13/2025	Due	$875.63	$0.00	$875.63	$0.00	$2,626.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.56	$70.15	$3,122.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,963.72	$0.00	$2,963.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,960.59	$59.22	$3,019.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,820.35	$28.20	$2,848.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,737.95	$0.00	$2,737.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,731.03	$54.62	$2,785.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,445.90	$0.00	$2,445.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,433.23	$0.00	$2,433.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,361.42	$0.00	$2,361.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,293.65	$0.00	$2,293.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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	MOORE, MICHAEL J & RACHEL N SYS 9043 ORIG: CHECK	$-786.23	$2,626.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.00	$3,413.08
08/30/2024	ADJUSTMENT	MOORE, MICHAEL J & RACHEL N CHECK 9043 VOIDED PAYMENT: 940871. REASON: AMENDMENT TO RE 2025	$786.23	$3,144.08
08/16/2024	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK 9043	$-786.23	$2,357.85
07/10/2024	BILL	MOORE, MICHAEL J & RACHEL N	$3,144.08	$3,144.08
03/11/2024	PAYMENT	MOORE, RACHEL N & MICHAEL J CHECK 9035	$-763.13	$0.00
01/12/2024	PAYMENT	MOORE, RACHEL N & MICHAEL J CHECK 9031	$-1,596.41	$763.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.62	$2,359.54
09/11/2023	PAYMENT	"MOORE, MICHAEL J & RACHEL N" CHECK 9027	$-763.17	$2,319.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.53	$3,083.09
07/12/2023	BILL	MOORE, MICHAEL J & RACHEL N	$3,052.56	$3,052.56
03/07/2023	PAYMENT	MOORE, RACHEL & MICHAEL J CHECK NUM: 9012	$-740.92	$0.00
01/13/2023	PAYMENT	MOORE, RACHEL N & MICHAEL J CHECK NUM: 9008	$-740.92	$740.92
10/14/2022	PAYMENT	MOORE, RACHEL N & MICHAEL J CHECK NUM: 8997	$-740.92	$1,481.84
10/14/2022	AMENDMENT	REMV PEN - PER CHERYL	$-29.64	$2,222.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.64	$2,252.40
08/23/2022	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8100	$-740.96	$2,222.76
07/12/2022	BILL	MOORE, MICHAEL J & RACHEL N	$2,963.72	$2,963.72
04/18/2022	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8095	$-769.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.61	$769.75
01/18/2022	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8091	$-769.75	$740.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.61	$1,509.89
10/11/2021	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8090	$-740.14	$1,480.28
08/23/2021	PAYMENT	MOORE, MIKE & RACHEL CHECK NUM: 8083	$-740.17	$2,220.42
07/14/2021	BILL	MOORE, MICHAEL J & RACHEL N	$2,960.59	$2,960.59
03/11/2021	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8077	$-705.08	$0.00
02/08/2021	PAYMENT	RACHEL N MOORE CHECK NUM: ACH	$-733.28	$705.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.20	$1,438.36
10/14/2020	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8072	$-705.08	$1,410.16
08/26/2020	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8068	$-705.11	$2,115.24
07/15/2020	BILL	MOORE, MICHAEL J & RACHEL N	$2,820.35	$2,820.35
03/09/2020	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8058	$-684.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$684.48
01/14/2020	PAYMENT	MOORE, MICHAEL CREDIT: D NUM: VELOCITY	$-684.48	$684.48
10/17/2019	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8056	$-684.48	$1,368.96
08/26/2019	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8051	$-684.51	$2,053.44
07/10/2019	BILL	MOORE, MICHAEL J & RACHEL N	$2,737.95	$2,737.95
03/25/2019	PAYMENT	MOORE, MICHAEL JOSHUA CREDIT: D BANK: OP INTERNET NUM: 195901	$-710.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.31	$710.06
01/22/2019	PAYMENT	MOORE, MICHAEL JOSHUA CREDIT: D BANK: OP INTERNET NUM: 57332Z	$-710.06	$682.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.31	$1,392.81
10/01/2018	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8038	$-682.75	$1,365.50
08/24/2018	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 8037	$-682.78	$2,048.25
07/09/2018	BILL	MOORE, MICHAEL J & RACHEL N	$2,731.03	$2,731.03
09/21/2017	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK NUM: 8014	$-1,834.41	$0.00
08/28/2017	PAYMENT	MOORE, RACHAEL & MIKE CHECK NUM: 8012	$-611.49	$1,834.41
07/07/2017	BILL	MOORE, MICHAEL J & RACHEL N	$2,445.90	$2,445.90
03/10/2017	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK NUM: 7995	$-608.30	$0.00
01/04/2017	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK NUM: 7992	$-608.30	$608.30
10/05/2016	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK NUM: 7988	$-608.30	$1,216.60
08/25/2016	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK NUM: 7986	$-608.33	$1,824.90
07/08/2016	BILL	MOORE, MICHAEL J & RACHEL N	$2,433.23	$2,433.23
03/10/2016	PAYMENT	MOORE, MICHAEL J & RACHEL N CHECK NUM: 7981	$-590.35	$0.00
01/05/2016	PAYMENT	MOORE, RACHEL N CHECK BANK: OP INTERNET NUM: 117444199	$-590.35	$590.35
10/05/2015	PAYMENT	MOORE, RACHEL & MIKE CHECK NUM: 7969	$-590.35	$1,180.70
08/17/2015	PAYMENT	MOORE, MACHEL & MIKE CHECK NUM: 7962	$-590.37	$1,771.05
07/08/2015	BILL	MOORE, MICHAEL J & RACHEL N	$2,361.42	$2,361.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.41	$573.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.41	$1,146.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-573.42	$1,720.23
07/10/2014	BILL	MOORE, MICHAEL J & RACHEL N	$2,293.65	$2,293.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-556.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.46	$556.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.46	$1,112.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.49	$1,669.38
07/16/2013	BILL	MOORE, MICHAEL J & RACHEL N	$2,225.87	$2,225.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-541.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.78	$541.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.78	$1,083.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.79	$1,625.34
07/10/2012	BILL	MOORE, MICHAEL J & RACHEL N	$2,167.13	$2,167.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.06	$464.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.06	$928.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.07	$1,392.18
07/14/2011	BILL	MOORE, MICHAEL J & RACHEL N	$1,856.25	$1,856.25
09/23/2010	PAYMENT	BEN SCHAUB CHECK BANK: OP INTERNET NUM: 93977306	$-199.64	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.70	$199.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.36	$198.94
08/02/2010	INTEREST	Monthly Interest	$0.70	$195.58
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$84.00	$194.88
07/01/2010	INTEREST	Monthly Interest	$0.70	$110.88
06/01/2010	INTEREST	Monthly Interest	$0.70	$110.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$109.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.88	$102.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$96.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$91.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$87.36
07/21/2009	BILL	PRIME WEST ELKO LLC	$84.00	$84.00
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108554	$-91.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$91.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$87.36
07/14/2008	BILL	PRIME WEST ELKO LLC	$84.00	$84.00
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-110.18	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.70	$110.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$109.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.88	$102.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$96.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$91.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$87.36
07/13/2007	BILL	PRIME WEST ELKO LLC	$84.00	$84.00
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-102.45	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$109.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$102.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.04	$96.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$91.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$87.33
07/19/2006	BILL	PRIME WEST ELKO LLC	$83.97	$83.97
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.35	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-83.87	$3.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.35	$87.22
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$83.87	$83.87
08/20/2004	PAYMENT	@	$-84.00	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$84.00	$84.00
08/28/2003	PAYMENT	@	$-83.98	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$83.98	$83.98