Tax Account 007-03A-002

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Owners

MOORE, DONALD G
HC 60 BOX 280
WELLS, NV 89835-9811

768054

Account Summary

Account ID	007-03A-002
Account Type	Real Estate
Location	3517 WRIGHT RD
Balance	$771.69
Currently Due	$257.23

Account ID

007-03A-002

Account Type

Real Estate

Location

3517 WRIGHT RD

Balance

$771.69

Currently Due

$257.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.11
Total	$1,029.11
Paid	$257.42
Balance	$771.69
Due	$257.23
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,029.11

Total

$1,029.11

Paid

$257.42

Balance

$771.69

Due

$257.23

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$257.42	$0.00	$257.42	$257.42	$0.00
2	10/07/2024	10/17/2024	Due	$257.23	$0.00	$257.23	$0.00	$257.23
3	01/06/2025	01/16/2025	Due	$257.23	$0.00	$257.23	$0.00	$514.46
4	03/03/2025	03/13/2025	Due	$257.23	$0.00	$257.23	$0.00	$771.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.29	$0.00	$447.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$414.71	$4.15	$418.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$468.90	$0.00	$468.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$2.33	$235.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$2.32	$234.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$2.35	$213.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$30.37	$240.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MOORE, DONALD G CHECK 628	$-257.42	$771.69
07/10/2024	BILL	MOORE, DONALD G	$1,029.11	$1,029.11
03/05/2024	PAYMENT	DONALD MOORE ONLINE	$-111.82	$0.00
01/03/2024	PAYMENT	DONALD MOORE ONLINE	$-111.82	$111.82
09/29/2023	PAYMENT	MOORE, DONALD G CARD	$-111.82	$223.64
08/21/2023	PAYMENT	MOORE, DONALD G CREDIT: D	$-111.83	$335.46
07/12/2023	BILL	MOORE, DONALD G	$447.29	$447.29
03/07/2023	PAYMENT	MOORE, DONALD CREDIT: D BANK: OP INTERNET NUM: 09903D	$-103.67	$0.00
02/08/2023	PAYMENT	MOORE, DONALD GENE CREDIT: D BANK: OP INTERNET NUM: 07167D	$-107.82	$103.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.15	$211.49
07/22/2022	PAYMENT	MOORE, DONALD G CHECK NUM: 608	$-207.37	$207.34
07/12/2022	BILL	MOORE, DONALD G	$414.71	$414.71
08/16/2021	PAYMENT	MOORE, DONALD G CHECK NUM: 550	$-468.90	$0.00
07/14/2021	BILL	MOORE, DONALD G	$468.90	$468.90
04/19/2021	PAYMENT	DONALD GENE MOORE CHECK NUM: 101	$-60.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.33	$60.61
12/29/2020	PAYMENT	MOORE, DONALD G CHECK NUM: 223	$-58.28	$58.28
09/29/2020	PAYMENT	MOORE, DONALD G CHECK NUM: 0219	$-58.28	$116.56
08/18/2020	PAYMENT	MOORE, DONALD G CHECK NUM: 1413	$-58.30	$174.84
07/15/2020	BILL	MOORE, DONALD G	$233.14	$233.14
01/27/2020	PAYMENT	DIBONA, DOMINIC & EVELYN CHECK NUM: 7324	$-58.23	$0.00
01/02/2020	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 7308	$-58.23	$58.23
08/15/2019	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 7253	$-116.46	$116.46
07/10/2019	BILL	DIBONA, DOMINIC P & EVELYN F	$232.92	$232.92
10/29/2018	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 7082	$-118.28	$0.00
10/15/2018	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 7071	$-57.98	$118.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.26
08/14/2018	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 7041	$-58.00	$173.94
07/09/2018	BILL	DIBONA, DOMINIC P & EVELYN F	$231.94	$231.94
12/18/2017	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6968	$-105.76	$0.00
10/20/2017	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 69.46	$-6.04	$105.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$111.80
10/03/2017	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6936	$-289.71	$111.56
10/02/2017	INTEREST	Monthly Interest	$1.31	$401.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$399.96
09/01/2017	INTEREST	Monthly Interest	$1.31	$397.85
08/01/2017	INTEREST	Monthly Interest	$1.31	$396.54
07/07/2017	BILL	DIBONA, DOMINIC P & EVELYN F	$211.05	$395.23
07/03/2017	INTEREST	Monthly Interest	$1.31	$184.18
06/01/2017	INTEREST	Monthly Interest	$1.31	$182.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$181.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.46	$174.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.26	$165.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.10	$159.84
08/19/2016	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6803	$-52.61	$157.74
07/08/2016	BILL	DIBONA, DOMINIC P & EVELYN F	$210.35	$210.35
08/20/2015	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6719	$-210.35	$0.00
07/08/2015	BILL	DIBONA, DOMINIC P & EVELYN F	$210.35	$210.35
08/25/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6552	$-210.60	$0.00
07/10/2014	BILL	DIBONA, DOMINIC P & EVELYN F	$210.60	$210.60
04/14/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6500	$-2.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.19
01/23/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6474	$-52.65	$2.11
01/23/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6473	$-52.65	$54.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$107.41
10/07/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6439	$-52.65	$105.30
08/28/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6427	$-52.65	$157.95
07/16/2013	BILL	DIBONA, DOMINIC P & EVELYN F	$210.60	$210.60
04/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6341	$-109.46	$0.00
04/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6383	$-2.08	$109.46
04/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$111.54
04/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6341	$109.46	$111.72
04/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6383	$2.08	$2.26
04/26/2013	VOID	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6383	$-2.08	$0.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.26
01/28/2013	VOID	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6341	$-109.46	$2.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.19	$111.63
08/14/2012	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6248	$-109.50	$109.44
07/10/2012	BILL	DIBONA, DOMINIC P & EVELYN F	$218.94	$218.94
08/22/2011	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5969	$-205.57	$0.00
07/14/2011	BILL	DIBONA, DOMINIC P & EVELYN F	$205.57	$205.57
09/07/2010	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 56383	$-50.00	$0.00
08/25/2010	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5670	$-145.05	$50.00
07/14/2010	BILL	DIBONA, DOMINIC P & EVELYN F	$195.05	$195.05
09/04/2009	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5423	$-185.07	$0.00
07/21/2009	BILL	DIBONA, DOMINIC P & EVELYN F	$185.07	$185.07
11/19/2008	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 5155	$-171.84	$0.00
11/14/2008	AMENDMENT	MEDICAL REASON SEE NOTES	$-6.02	$171.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.30	$177.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.56
07/14/2008	BILL	DIBONA, DOMINIC P & EVELYN F	$171.84	$171.84
09/05/2007	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 4235	$-162.11	$0.00
07/13/2007	BILL	DIBONA, DOMINIC P & EVELYN F	$162.11	$162.11
03/30/2007	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7123	$-42.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.62	$42.12
12/11/2006	PAYMENT	EDWARDS, CLAUDE W & MARYDITH J CHECK NUM: 5244	$-40.50	$40.50
09/19/2006	PAYMENT	EDWARDS, CLAUDE W & MARYDITH J CHECK NUM: 5206	$-40.50	$81.00
08/18/2006	PAYMENT	C & E CONSTRUCTION CHECK NUM: 5183	$-40.51	$121.50
07/19/2006	BILL	EDWARDS, CLAUDE W & MARYDITH J	$162.01	$162.01
01/09/2006	PAYMENT	C & E CONSTRUCTION CHECK NUM: 5074	$-82.25	$0.00
12/08/2005	PAYMENT	EDWARDS, CLAUDE W & MARYDITH J CHECK NUM: 5049	$-40.32	$82.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$122.57
08/08/2005	PAYMENT	C & E CONSTRUCTION CHECK NUM: 4984	$-40.34	$120.96
07/21/2005	BILL	EDWARDS, CLAUDE W & MARYDITH J	$161.30	$161.30
08/06/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	EDWARDS, CLAUDE W & MA @	$161.52	$161.52
01/07/2004	PAYMENT	@	$-80.76	$0.00
09/08/2003	PAYMENT	@	$-40.38	$80.76
08/07/2003	PAYMENT	@	$-40.38	$121.14
07/01/2003	BILL	EDWARDS, CLAUDE W & MA @	$161.52	$161.52