Tax Account 010-56C-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MOORE, ANTHONY W
360 CARNAL RD
HUNTINGDON, TN 38344-8402

Account Summary

Account ID	010-56C-034
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
09/09/2024	PAYMENT	"ANTHONY MOORE" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	MOORE, ANTHONY W	$36.62	$36.62
08/16/2023	PAYMENT	MOORE, JEAN L CREDIT: D BANK: OP INTERNET NUM: 271944	$-36.62	$0.00
07/12/2023	BILL	MOORE, ANTHONY W	$36.62	$36.62
08/15/2022	PAYMENT	MOORE, JEAN L CREDIT: D BANK: OP INTERNET NUM: 891933	$-36.62	$0.00
07/12/2022	BILL	MOORE, ANTHONY W	$36.62	$36.62
08/09/2021	PAYMENT	MOORE, JEAN L CREDIT: D BANK: OP INTERNET NUM: 655445	$-38.53	$0.00
07/14/2021	BILL	MOORE, ANTHONY W	$38.53	$38.53
07/24/2020	PAYMENT	MOORE, JEAN L & ANTHONY W CHECK NUM: 2149	$-23.26	$0.00
07/15/2020	BILL	MOORE, ANTHONY W	$23.26	$23.26
08/19/2019	PAYMENT	MOORE, JEAN L CREDIT: D BANK: OP INTERNET NUM: 01752B	$-23.26	$0.00
07/10/2019	BILL	MOORE, ANTHONY W	$23.26	$23.26
09/13/2018	PAYMENT	MOORE, JEAN L & ANTHONY W CHECK NUM: 2084	$-23.17	$0.00
09/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	MOORE, ANTHONY W	$23.17	$23.17
04/19/2018	PAYMENT	MOORE, ANTHONY W & JEAN L CHECK NUM: 2050	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	MOORE, ANTHONY W	$21.07	$21.07
08/29/2016	PAYMENT	MOORE, JEAN L CHECK NUM: 1855	$-21.07	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	MOORE, ANTHONY W	$21.07	$21.07
10/23/2015	PAYMENT	MOORE, JEAN L CHECK NUM: 1749	$-22.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	MOORE, ANTHONY W	$21.07	$21.07
08/21/2014	PAYMENT	MOORE, JEAN CHECK NUM: 1582	$-21.07	$0.00
07/10/2014	BILL	MOORE, ANTHONY W	$21.07	$21.07
09/04/2013	PAYMENT	MOORE, JEAN L CHECK NUM: 1495	$-21.07	$0.00
07/16/2013	BILL	MOORE, ANTHONY W	$21.07	$21.07
08/01/2012	PAYMENT	MOORE, JEAN L CHECK NUM: 1179	$-21.07	$0.00
07/10/2012	BILL	MOORE, ANTHONY W	$21.07	$21.07
08/25/2011	PAYMENT	MOORE, JEAN L CHECK NUM: 1094	$-21.71	$0.00
08/25/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.64	$21.71
07/14/2011	BILL	MOORE, ANTHONY W	$21.07	$21.07
09/01/2010	PAYMENT	MOORE, ANTHONY W & JEAN L CHECK NUM: 1426	$-22.00	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$0.09	$22.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	MOORE, ANTHONY W	$21.07	$21.07
09/24/2009	PAYMENT	MOORE, ANTHONY W CHECK NUM: 1643	$-21.91	$0.00
09/24/2009	AMENDMENT	too small to refund	$0.84	$21.91
09/24/2009	ADJUSTMENT	wrong amount NUM: 1643	$21.07	$21.07
09/24/2009	VOID	MOORE, JEAN CHECK NUM: 1643	$-21.07	$0.00
07/21/2009	BILL	MOORE, ANTHONY W	$21.07	$21.07
09/05/2008	PAYMENT	MOORE, JEAN L CHECK NUM: 1020	$-21.07	$0.00
07/14/2008	BILL	MOORE, ANTHONY W	$21.07	$21.07
09/13/2007	PAYMENT	MOORE, ANTHONY W CHECK NUM: 1395	$-22.55	$0.00
09/13/2007	AMENDMENT	adjust pen	$0.64	$22.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	MOORE, ANTHONY W	$21.07	$21.07
09/08/2006	PAYMENT	MOORE, ANTHONY W CHECK NUM: 1333	$-21.07	$0.00
07/19/2006	BILL	MOORE, ANTHONY W	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1247	$-21.29	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.65	$21.29
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1247	$21.29	$21.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.65
09/21/2005	VOID	MOORE, ANTHONY W CHECK NUM: 1247	$-21.29	$0.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	MOORE, ANTHONY W	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MOORE, ANTHONY W @	$21.10	$21.10
09/30/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	MOORE, ANTHONY W @	$35.17	$35.17