Tax Account 017-044-008

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Owners

MOORE, CORY M
2848 GARDNER LN
CARSON CITY, NV 89706-1311

Account Summary

Account ID	017-044-008
Account Type	Real Estate
Location	0 TRUMAN AVE/18TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$15.04
Total	$15.04
Paid	$15.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.04	$0.00	$0.00	$15.04	$15.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.00	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	CORY M MOORE CHECK (LOCKBOX-LA) - 1405	$-15.04	$0.00
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.60	$15.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.60	$15.64
07/11/2025	BILL	MOORE, CORY M	$15.04	$15.04
10/17/2024	PAYMENT	MOORE, CORY M CHECK 1379	$-16.03	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.64	$16.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	MOORE, CORY M	$16.03	$16.03
08/15/2023	PAYMENT	MOORE, CORY M CHECK NUM: 1340	$-16.03	$0.00
07/12/2023	BILL	MOORE, CORY M	$16.03	$16.03
08/22/2022	PAYMENT	MOORE, CORY M CHECK NUM: 1303	$-16.04	$0.00
07/12/2022	BILL	MOORE, CORY M	$16.04	$16.04
08/23/2021	PAYMENT	MOORE, CORY M CHECK NUM: 1259	$-16.95	$0.00
07/14/2021	BILL	MOORE, CORY M	$16.95	$16.95
08/12/2020	PAYMENT	MOORE, CORY M CHECK NUM: 1203	$-16.11	$0.00
07/15/2020	BILL	MOORE, CORY M	$16.11	$16.11
08/12/2019	PAYMENT	MOORE, CORY M CHECK NUM: 1166	$-15.82	$0.00
07/10/2019	BILL	MOORE, CORY M	$15.82	$15.82
08/15/2018	PAYMENT	MOORE, CORY M CHECK NUM: 1087	$-15.75	$0.00
07/09/2018	BILL	MOORE, CORY M	$15.75	$15.75
07/27/2017	PAYMENT	MOORE, CORY M CHECK NUM: 1009	$-14.45	$0.00
07/07/2017	BILL	MOORE, CORY M	$14.45	$14.45
10/13/2016	PAYMENT	MOORE, CORY M CHECK NUM: 957	$-14.42	$0.00
10/13/2016	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.58	$14.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.00
07/08/2016	BILL	MOORE, CORY M	$14.42	$14.42
07/27/2015	PAYMENT	MOORE, CORY M CHECK NUM: 873	$-13.45	$0.00
07/08/2015	BILL	MOORE, CORY M	$13.45	$13.45
08/07/2014	PAYMENT	MOORE, CORY M CHECK NUM: 808	$-14.37	$0.00
07/10/2014	BILL	MOORE, CORY M	$14.37	$14.37
08/28/2013	PAYMENT	MOORE, CORY M CHECK NUM: 744	$-12.39	$0.00
07/16/2013	BILL	MOORE, CORY M	$12.39	$12.39
04/04/2013	PAYMENT	MOORE, CORY M CHECK NUM: 719	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MOORE, CORY M	$11.49	$11.49
08/26/2011	PAYMENT	MOORE, CORY M CHECK NUM: 615	$-10.78	$0.00
07/14/2011	BILL	MOORE, CORY M	$10.78	$10.78
08/26/2010	PAYMENT	MOORE, CORY M CHECK NUM: 519	$-10.23	$0.00
07/14/2010	BILL	MOORE, CORY M	$10.23	$10.23
09/10/2009	PAYMENT	MOORE, CORY M CHECK NUM: 439	$-9.71	$0.00
07/21/2009	BILL	MOORE, CORY M	$9.71	$9.71
09/19/2008	AMENDMENT	amend to amopunt paid	$-0.44	$0.00
09/19/2008	PAYMENT	MOORE, CORY CHECK NUM: 395	$-27.26	$0.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	MOORE, CORY	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MOORE, CORY	$9.02	$9.02
08/24/2006	PAYMENT	ASHLEY RUND CHECK NUM: 124	$-9.01	$0.00
07/19/2006	BILL	MOORE, CORY	$9.01	$9.01
11/03/2005	PAYMENT	ASHLEY RUND CHECK NUM: 04668	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MOORE, CORY	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U, INC @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CRAIG, EDWARD L & PHYL @	$9.02	$9.02