Tax Account 017-044-008

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 $15.04
Currently Due $15.04

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $15.04
Total $15.04
Paid $0.00
Balance $15.04
Due $15.04
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$15.04$0.00$15.04$0.00$15.04
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$15.04
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$15.04
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$15.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$16.03$0.00$16.03$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$16.03$0.00$16.03$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$16.04$0.00$16.04$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$16.95$0.00$16.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.11$0.00$16.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.82$0.00$15.82$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.75$0.00$15.75$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.45$0.00$14.45$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.42$0.00$14.42$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.45$0.00$13.45$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.37$0.00$14.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLMOORE, CORY M$15.04$15.04
10/17/2024PAYMENTMOORE, CORY M CHECK 1379$-16.03$0.00
10/17/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL$-0.64$16.03
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.64$16.67
07/10/2024BILLMOORE, CORY M$16.03$16.03
08/15/2023PAYMENTMOORE, CORY M CHECK NUM: 1340$-16.03$0.00
07/12/2023BILLMOORE, CORY M$16.03$16.03
08/22/2022PAYMENTMOORE, CORY M CHECK NUM: 1303$-16.04$0.00
07/12/2022BILLMOORE, CORY M$16.04$16.04
08/23/2021PAYMENTMOORE, CORY M CHECK NUM: 1259$-16.95$0.00
07/14/2021BILLMOORE, CORY M$16.95$16.95
08/12/2020PAYMENTMOORE, CORY M CHECK NUM: 1203$-16.11$0.00
07/15/2020BILLMOORE, CORY M$16.11$16.11
08/12/2019PAYMENTMOORE, CORY M CHECK NUM: 1166$-15.82$0.00
07/10/2019BILLMOORE, CORY M$15.82$15.82
08/15/2018PAYMENTMOORE, CORY M CHECK NUM: 1087$-15.75$0.00
07/09/2018BILLMOORE, CORY M$15.75$15.75
07/27/2017PAYMENTMOORE, CORY M CHECK NUM: 1009$-14.45$0.00
07/07/2017BILLMOORE, CORY M$14.45$14.45
10/13/2016PAYMENTMOORE, CORY M CHECK NUM: 957$-14.42$0.00
10/13/2016AMENDMENTREMOVE PEN TO SMALL TO BILL$-0.58$14.42
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.58$15.00
07/08/2016BILLMOORE, CORY M$14.42$14.42
07/27/2015PAYMENTMOORE, CORY M CHECK NUM: 873$-13.45$0.00
07/08/2015BILLMOORE, CORY M$13.45$13.45
08/07/2014PAYMENTMOORE, CORY M CHECK NUM: 808$-14.37$0.00
07/10/2014BILLMOORE, CORY M$14.37$14.37
08/28/2013PAYMENTMOORE, CORY M CHECK NUM: 744$-12.39$0.00
07/16/2013BILLMOORE, CORY M$12.39$12.39
04/04/2013PAYMENTMOORE, CORY M CHECK NUM: 719$-14.01$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.80$14.01
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.69$13.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$12.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLMOORE, CORY M$11.49$11.49
08/26/2011PAYMENTMOORE, CORY M CHECK NUM: 615$-10.78$0.00
07/14/2011BILLMOORE, CORY M$10.78$10.78
08/26/2010PAYMENTMOORE, CORY M CHECK NUM: 519$-10.23$0.00
07/14/2010BILLMOORE, CORY M$10.23$10.23
09/10/2009PAYMENTMOORE, CORY M CHECK NUM: 439$-9.71$0.00
07/21/2009BILLMOORE, CORY M$9.71$9.71
09/19/2008AMENDMENTamend to amopunt paid$-0.44$0.00
09/19/2008PAYMENTMOORE, CORY CHECK NUM: 395$-27.26$0.44
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$27.70
09/02/2008INTERESTMonthly Interest$0.08$27.34
08/01/2008INTERESTMonthly Interest$0.08$27.26
07/14/2008BILLMOORE, CORY$9.02$27.18
07/01/2008INTERESTMonthly Interest$0.08$18.16
06/02/2008INTERESTMonthly Interest$0.08$18.08
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$18.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.63$11.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.54$10.37
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.45$9.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLMOORE, CORY$9.02$9.02
08/24/2006PAYMENTASHLEY RUND CHECK NUM: 124$-9.01$0.00
07/19/2006BILLMOORE, CORY$9.01$9.01
11/03/2005PAYMENTASHLEY RUND CHECK NUM: 04668$-9.81$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.45$9.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLMOORE, CORY$9.00$9.00
07/26/2004PAYMENT@$-9.02$0.00
07/01/2004BILLSMILE4U, INC @$9.02$9.02
08/08/2003PAYMENT@$-9.02$0.00
07/01/2003BILLCRAIG, EDWARD L & PHYL @$9.02$9.02