Tax Account 011-11J-032

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Owners

MOORE, MICHAEL J & KYRA J
PO BOX 3684
WENDOVER, NV 89883-3684

734447

Account Summary

Account ID	011-11J-032
Account Type	Real Estate
Location	861 9TH ST
Balance	$1,060.50
Currently Due	$0.00

Account ID

011-11J-032

Account Type

Real Estate

Location

861 9TH ST

Balance

$1,060.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.51
Total	$2,093.51
Paid	$1,033.01
Balance	$1,060.50
Due	$0.00
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

$2,093.51

Total

$2,093.51

Paid

$1,033.01

Balance

$1,060.50

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	$502.77	$0.00	$502.77	$502.77	$0.00
2	10/07/2024	10/17/2024	Paid	$530.24	$0.00	$530.24	$530.24	$0.00
3	01/06/2025	01/16/2025	Due	$530.24	$0.00	$530.24	$0.00	$530.24
4	03/03/2025	03/13/2025	Due	$530.26	$0.00	$530.26	$0.00	$1,060.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.17	$0.00	$1,862.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,725.34	$0.00	$1,725.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,617.51	$0.00	$1,617.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,625.86	$0.00	$1,625.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$503.91	$0.00	$503.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$194.05	$15.52	$209.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$3.99	$117.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$8.61	$116.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$8.61	$116.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$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	7.50	7.50	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.24	$1,060.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-502.77	$1,590.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.57	$2,093.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938879. REASON: AMENDMENT TO RE 2025	$502.77	$2,009.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.77	$1,507.17
07/10/2024	BILL	MOORE, MICHAEL J & KYRA J	$2,009.94	$2,009.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.79	$461.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.79	$923.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.80	$1,385.37
07/12/2023	BILL	MOORE, MICHAEL J & KYRA J	$1,862.17	$1,862.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.58	$427.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.58	$855.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.60	$1,282.74
07/12/2022	BILL	MOORE, MICHAEL J & KYRA J	$1,725.34	$1,725.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$400.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$801.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.65	$1,201.86
07/14/2021	BILL	MOORE, MICHAEL J & KYRA J	$1,617.51	$1,617.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.71	$27.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.71	$426.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.71	$826.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.71	$1,226.15
07/15/2020	BILL	MOORE, MICHAEL J & KYRA J	$1,625.86	$1,625.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.97	$125.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.97	$251.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-126.00	$377.91
07/10/2019	BILL	MOORE, MICHAEL J & KYRA J	$503.91	$503.91
02/04/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050918	$-209.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.73	$209.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.85	$200.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$195.99
07/09/2018	BILL	MOORE, MICHAEL J & KYRA J	$194.05	$194.05
12/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044668	$-117.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$117.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	HILL, DANIEL J & CATHERINE JO	$113.97	$113.97
03/08/2017	PAYMENT	HILL, DANIEL J CHECK BANK: OP INTERNET NUM: 123632981	$-116.23	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$116.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
02/05/2016	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 016020503090948	$-116.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$116.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$111.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
12/15/2014	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 014121503086608	$-111.39	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
10/15/2013	PAYMENT	DANIEL/CATHERIN CHECK BANK: WF INTERNET NUM: 013101503077755	$-108.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
01/07/2013	PAYMENT	DANIEL/CATHERIN CHECK BANK: WF INTERNET NUM: 013010703058331	$-111.39	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
03/29/2012	PAYMENT	HILL, DANIEL J & CATHERINE JO CHECK NUM: 995047	$-30.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$30.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$29.49
12/08/2011	PAYMENT	DANIEL/CATHERIN CHECK BANK: WF INTERNET NUM: 011120803035776	$-82.00	$29.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
04/01/2011	PAYMENT	DANIEL/CATHERIN CHECK BANK: WF INTERNET NUM: 011040103089494	$-123.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.53	$123.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$116.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
01/19/2010	PAYMENT	HILL, DANIEL J & CATHERINE JO CHECK NUM: 40756	$-111.39	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6787	$-107.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.02	$107.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6787	$107.68	$108.70
09/15/2008	VOID	HILL, DANIEL J & CATHERINE JO CHECK NUM: 6787	$-107.68	$1.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
02/05/2008	PAYMENT	HILL, DANIEL J & CATHERINE JO CHECK NUM: 21876	$-116.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$116.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
11/13/2006	PAYMENT	HILL, DANIEL J & CATHERINE JO CHECK NUM: 2817	$-111.39	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
08/10/2005	PAYMENT	HILL, DANIEL J & CATHERINE JO CHECK NUM: 9003	$-107.62	$0.00
07/21/2005	BILL	HILL, DANIEL J & CATHERINE JO	$107.62	$107.62
08/24/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	HILL, DANIEL J & CATHE @	$107.76	$107.76
10/28/2003	PAYMENT	@	$-641.06	$0.00
10/28/2003	PAYMENT	SHARP, ALLEN & KELLY @	$-862.82	$641.06
07/01/2003	PENALTY	Penalty 03-04	$223.58	$1,503.88
07/01/2003	BILL	SHARP, ALLEN & KELLY @	$417.48	$1,280.30
06/30/2003	BILL	Balance Forward @	$862.82	$862.82