Tax Account 010-57E-052

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Owners

MOORE, WILLIE MAE
5813 IRIS AVE
LAS VEGAS, NV 89107-1402

Account Summary

Account ID	010-57E-052
Account Type	Real Estate
Location	0 SEC 9 TWP 38N 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	$36.62
Paid	$36.62
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	$0.00	$36.62	$36.62	$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	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.88	$36.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.03	$23.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.00	$25.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.00	$21.07	$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
07/25/2024	PAYMENT	GREEN, OLIVIA CHECK MO	$-36.62	$0.00
07/10/2024	BILL	MOORE, WILLIE MAE	$36.62	$36.62
07/28/2023	PAYMENT	GREEN, OLIVIA CHECK NUM: MO	$-36.62	$0.00
07/12/2023	BILL	MOORE, WILLIE MAE	$36.62	$36.62
08/03/2022	PAYMENT	GREEN, OLIVIA CHECK BANK: OP INTERNET NUM: MO	$-36.62	$0.00
07/12/2022	BILL	MOORE, WILLIE MAE	$36.62	$36.62
10/25/2021	PAYMENT	GREEN, OLIVIA R CHECK NUM: MO	$-78.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	MOORE, WILLIE MAE	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	MOORE, WILLIE MAE	$23.26	$23.26
08/29/2019	PAYMENT	MOORE, WILLIE MAE TR CHECK NUM: 548	$-2.22	$0.00
08/29/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$2.22
08/15/2019	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 543	$-21.07	$2.19
08/15/2019	ADJUSTMENT	wrong amount entered NUM: 543	$21.04	$23.26
08/15/2019	VOID	MOORE, WILLIE MAE CHECK NUM: 543	$-21.04	$2.22
07/10/2019	BILL	MOORE, WILLIE MAE	$23.26	$23.26
07/25/2018	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 065077930	$-25.17	$0.00
07/25/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$25.17
07/09/2018	BILL	MOORE, WILLIE MAE	$23.17	$23.17
08/09/2017	PAYMENT	MOORE, WILLIE MAE REV LIVING T CHECK NUM: 457	$-21.07	$0.00
07/07/2017	BILL	MOORE, WILLIE MAE	$21.07	$21.07
07/25/2016	PAYMENT	MOORE, WILLIE MAE TR CHECK NUM: 264	$-21.07	$0.00
07/08/2016	BILL	MOORE, WILLIE MAE	$21.07	$21.07
07/23/2015	PAYMENT	MOORE, WILLIE MAE REV LIV TRUS CHECK NUM: 0204	$-21.07	$0.00
07/08/2015	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/08/2014	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 650262688	$-21.07	$0.00
07/10/2014	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/21/2013	PAYMENT	MOORE, WILLIE MAE CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	MOORE, WILLIE MAE	$21.07	$21.07
07/16/2012	PAYMENT	MOORE, WILLIE MAE CHECK NUM: M.O.	$-21.07	$0.00
07/10/2012	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/22/2011	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 650250187	$-21.07	$0.00
07/14/2011	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/17/2010	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 4878	$-21.07	$0.00
07/14/2010	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/26/2009	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 4554	$-21.07	$0.00
07/21/2009	BILL	MOORE, WILLIE MAE	$21.07	$21.07
07/23/2008	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 4211	$-21.07	$0.00
07/14/2008	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/02/2007	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 21.07	$-21.07	$0.00
07/13/2007	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/21/2006	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 3480	$-21.07	$0.00
07/19/2006	BILL	MOORE, WILLIE MAE	$21.07	$21.07
08/05/2005	PAYMENT	MOORE, WILLIE MAE CHECK NUM: 3157	$-21.07	$0.00
07/21/2005	BILL	MOORE, WILLIE MAE	$21.07	$21.07
07/14/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MOORE, WILLIE MAE @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MOORE, WILLIE MAE @	$35.17	$35.17