Tax Account 010-13B-055
Owners
MOFFIT, LARRY J TR ET AL
316 CALIFORNIA AVE # 122
RENO, NV 89509-1650
LEE, LINDA K TR ET AL
THE SUNFLOWER LIVING TRUSTED
DATED 08052019
759290
Account Summary
| Account ID | 010-13B-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | LARRY JOE MOFFI EBOX WF - 024071703065980 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | MOFFIT, LARRY J TR ET AL | $69.04 | $69.04 |
| 07/25/2023 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 023072503097626 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | MOFFIT, LARRY J TR ET AL | $69.04 | $69.04 |
| 07/20/2022 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 022072003084641 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | MOFFIT, LARRY J TR ET AL | $69.04 | $69.04 |
| 07/26/2021 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 021072603082255 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | MOFFIT, LARRY J TR ET AL | $73.82 | $73.82 |
| 08/04/2020 | PAYMENT | MOFFIT, LARRY JOE CHECK NUM: 020080403211387 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | MOFFIT, LARRY J TR ET AL | $58.14 | $58.14 |
| 07/25/2019 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 019072503061141 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MOFFITT, L JOE | $58.14 | $58.14 |
| 07/23/2018 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 018072303043977 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | MOFFITT, L JOE | $57.93 | $57.93 |
| 07/12/2017 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 017071203051955 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 08/02/2016 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 016080203112100 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/14/2015 | PAYMENT | MOFFITT, LARRY JOE CREDIT: D BANK: OP INTERNET NUM: 05678D | $-52.68 | $0.00 |
| 07/08/2015 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/24/2014 | PAYMENT | MOFFITT, L JOE CREDIT: D BANK: OP INTERNET NUM: 055568 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/23/2013 | PAYMENT | MOFFITT, LARRY JOE CHECK NUM: 013072303064819 | $-52.88 | $0.00 |
| 07/23/2013 | AMENDMENT | TOO SMALL TO REFUND | $0.20 | $52.88 |
| 07/16/2013 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/17/2012 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 012071703064827 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/26/2011 | PAYMENT | LARRY JOE MOFFI CHECK BANK: WF INTERNET NUM: 011072603053329 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 08/23/2010 | PAYMENT | MOFFITT, L JOE CHECK NUM: 343 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 08/07/2009 | PAYMENT | MOFFITT, L JOE CHECK NUM: 372 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/30/2008 | PAYMENT | MOFFITT, L JOE CHECK NUM: 365 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/30/2007 | PAYMENT | MOFFITT, L JOE CHECK NUM: 286 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 08/15/2006 | PAYMENT | MOFFITT, L JOE CHECK NUM: 283 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 08/24/2005 | PAYMENT | MOFFITT, L JOE CHECK NUM: 255 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | MOFFITT, L JOE | $52.68 | $52.68 |
| 07/15/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | MOFFITT, L JOE @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | MOFFITT, L JOE @ | $52.75 | $52.75 |
