Tax Account 012-020-002

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Owners

MOORE, MICHAEL J & HELEN KEEN
5245 JUNGO RD
WINNEMUCCA, NV 89445-8509

Account Summary

Account ID	012-020-002
Account Type	Real Estate
Location	0 FILLMORE AVE
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	$57.42
Total	$57.42
Paid	$57.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HELEN M KEEN-MO EBOX WF - 024071803060248	$-57.42	$0.00
07/10/2024	BILL	MOORE, MICHAEL J & HELEN KEEN	$57.42	$57.42
08/16/2023	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 023081603075136	$-57.42	$0.00
07/12/2023	BILL	MOORE, MICHAEL J & HELEN KEEN	$57.42	$57.42
08/09/2022	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 022080903117784	$-55.56	$0.00
07/12/2022	BILL	MOORE, MICHAEL J & HELEN KEEN	$55.56	$55.56
08/04/2021	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 021080403119930	$-51.44	$0.00
07/14/2021	BILL	MOORE, MICHAEL J & HELEN KEEN	$51.44	$51.44
08/18/2020	PAYMENT	HELEN M KEEN-MO CHECK NUM: 020081803152887	$-48.71	$0.00
07/15/2020	BILL	MOORE, MICHAEL J & HELEN KEEN	$48.71	$48.71
08/09/2019	PAYMENT	MOORE, HELEN M KEEN CHECK NUM: 8915	$-47.01	$0.00
07/10/2019	BILL	MOORE, MICHAEL J & HELEN KEEN	$47.01	$47.01
08/21/2018	PAYMENT	MOORE, HELEN KEEN CHECK NUM: 8793	$-44.69	$0.00
07/09/2018	BILL	MOORE, MICHAEL J & HELEN KEEN	$44.69	$44.69
08/22/2017	PAYMENT	KEEN-MOORE, HELEN M CHECK NUM: 8728	$-40.70	$0.00
07/07/2017	BILL	MOORE, MICHAEL J & HELEN KEEN	$40.70	$40.70
08/18/2016	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 016081803039904	$-38.44	$0.00
07/08/2016	BILL	MOORE, MICHAEL J & HELEN KEEN	$38.44	$38.44
08/21/2015	PAYMENT	KEEN-MOORE, HELEN M CHECK NUM: 00152	$-36.14	$0.00
07/08/2015	BILL	MOORE, MICHAEL J & HELEN KEEN	$36.14	$36.14
08/27/2014	PAYMENT	MOORE, HELEN KEEN CHECK NUM: 104	$-33.61	$0.00
07/10/2014	BILL	MOORE, MICHAEL J & HELEN KEEN	$33.61	$33.61
08/20/2013	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 013082003076068	$-2.29	$0.00
08/13/2013	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 013081303071314	$-28.89	$2.29
07/16/2013	BILL	MOORE, MICHAEL J & HELEN KEEN	$31.18	$31.18
08/16/2012	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 012081603046941	$-28.89	$0.00
07/10/2012	BILL	MOORE, MICHAEL J & HELEN KEEN	$28.89	$28.89
08/16/2011	PAYMENT	HELEN M KEEN-MO CHECK BANK: WF INTERNET NUM: 011081603066421	$-27.13	$0.00
07/14/2011	BILL	MOORE, MICHAEL J & HELEN KEEN	$27.13	$27.13
08/24/2010	PAYMENT	MOORE, HELEN KEEN CHECK NUM: 8527	$-25.75	$0.00
07/14/2010	BILL	MOORE, MICHAEL J & HELEN KEEN	$25.75	$25.75
09/04/2009	PAYMENT	MOORE, MICHAEL J & HELEN KEEN CHECK NUM: 8424	$-24.42	$0.00
07/21/2009	BILL	MOORE, MICHAEL J & HELEN KEEN	$24.42	$24.42
08/26/2008	PAYMENT	MOORE, MICHAEL J & HELEN KEEN CHECK NUM: 8176	$-22.67	$0.00
07/14/2008	BILL	MOORE, MICHAEL J & HELEN KEEN	$22.67	$22.67
08/15/2007	PAYMENT	KEEN-MOORE, HELEN CHECK NUM: 7834	$-22.67	$0.00
07/13/2007	BILL	MOORE, MICHAEL J & HELEN KEEN	$22.67	$22.67
09/13/2006	PAYMENT	HELEN KEEN-MOORE CHECK NUM: 7481	$-22.67	$0.00
07/19/2006	BILL	MOORE, MICHAEL J & HELEN KEEN	$22.67	$22.67
08/12/2005	PAYMENT	MILDRED COMER CHECK NUM: 2603	$-22.64	$0.00
07/21/2005	BILL	COMER, CHARLES C & MILDRED M	$22.64	$22.64
08/16/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	COMER, CHARLES C & MIL @	$22.67	$22.67
09/24/2003	PAYMENT	@	$-22.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.23	$22.90
07/01/2003	BILL	COMER, CHARLES C & MIL @	$22.67	$22.67