Tax Account 021-114-007

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Owners

MOORE, LAURA
PO BOX 27
TUSCARORA, NV 89834-0027

631171

Account Summary

Account ID	021-114-007
Account Type	Real Estate
Location	520 WEED ST TUSCARORA
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	$1,577.41
Total	$1,577.41
Paid	$1,577.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$362.62	$0.00	$362.62	$362.62	$0.00
2	10/07/2024	10/17/2024	Paid	$404.93	$0.00	$404.93	$404.93	$0.00
3	01/06/2025	01/16/2025	Paid	$404.93	$0.00	$404.93	$404.93	$0.00
4	03/03/2025	03/13/2025	Paid	$404.93	$0.00	$404.93	$404.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.11	$0.00	$1,342.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,242.68	$0.00	$1,242.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,150.64	$0.00	$1,150.64	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,089.63	$0.00	$1,089.63	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,012.55	$0.00	$1,012.55	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$962.49	$0.00	$962.49	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$828.43	$0.00	$828.43	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$782.27	$0.01	$782.28	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$735.22	$0.00	$735.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$683.92	$0.00	$683.92	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MOORE, LAURA E CHECK 742	$-127.92	$0.00
08/30/2024	PAYMENT	MOORE, LAURA E SYS 740 ORIG: CHECK	$-1,449.49	$127.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.92	$1,577.41
08/30/2024	ADJUSTMENT	MOORE, LAURA E CHECK 740 VOIDED PAYMENT: 917985. REASON: AMENDMENT TO RE 2025	$1,449.49	$1,449.49
07/30/2024	PAYMENT	MOORE, LAURA E CHECK 740	$-1,449.49	$0.00
07/10/2024	BILL	MOORE, LAURA	$1,449.49	$1,449.49
08/10/2023	PAYMENT	MOORE, LAURA CHECK NUM: 620	$-1,342.11	$0.00
07/12/2023	BILL	MOORE, LAURA	$1,342.11	$1,342.11
08/16/2022	PAYMENT	MOORE, LAURA E CHECK NUM: 1174	$-1,242.68	$0.00
07/12/2022	BILL	MOORE, LAURA	$1,242.68	$1,242.68
08/16/2021	PAYMENT	MOORE, LAURA E CHECK NUM: 1172	$-1,150.64	$0.00
07/14/2021	BILL	MOORE, LAURA	$1,150.64	$1,150.64
05/14/2021	PAYMENT	ECT CASH	$-1.07	$0.00
07/29/2020	PAYMENT	MOORE, LAURA E CHECK NUM: 1167	$-1,088.56	$1.07
07/15/2020	BILL	MOORE, LAURA	$1,089.63	$1,089.63
08/27/2019	PAYMENT	MOORE, LAURA E CHECK NUM: 781	$-1,012.55	$0.00
07/10/2019	BILL	MOORE, LAURA	$1,012.55	$1,012.55
07/20/2018	PAYMENT	MOORE, LAURA E CHECK NUM: 1153	$-962.49	$0.00
07/09/2018	BILL	MOORE, LAURA	$962.49	$962.49
08/01/2017	PAYMENT	MOORE, LAURA E CHECK NUM: 684	$-828.43	$0.00
07/07/2017	BILL	MOORE, LAURA	$828.43	$828.43
07/28/2016	PAYMENT	MOORE, LAURA E CHECK NUM: 877	$-782.28	$0.00
07/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$782.28
07/08/2016	BILL	MOORE, LAURA	$782.27	$782.27
07/17/2015	PAYMENT	MOORE, LAURA E CHECK NUM: 599	$-735.22	$0.00
07/08/2015	BILL	MOORE, LAURA	$735.22	$735.22
08/12/2014	PAYMENT	MOORE, LAURA CHECK NUM: 559	$-683.92	$0.00
07/10/2014	BILL	MOORE, LAURA	$683.92	$683.92
08/13/2013	PAYMENT	MOORE, LAURA E CHECK NUM: 0525	$-634.42	$0.00
07/16/2013	BILL	MOORE, LAURA	$634.42	$634.42
08/07/2012	PAYMENT	MOORE, LAURA CHECK NUM: 443	$-44.46	$0.00
07/10/2012	BILL	MOORE, LAURA	$44.46	$44.46
08/22/2011	PAYMENT	MOORE, LAURA E CHECK NUM: 383	$-45.20	$0.00
07/14/2011	BILL	MOORE, LAURA	$45.20	$45.20
07/29/2010	PAYMENT	MOORE, LAURA CHECK NUM: 0370	$-44.20	$0.00
07/14/2010	BILL	MOORE, LAURA	$44.20	$44.20
02/04/2010	PAYMENT	MOORE, LAURA CHECK NUM: 338	$-6.36	$0.00
01/25/2010	PAYMENT	MOORE, LAURA CHECK NUM: 0336	$-42.41	$6.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.54	$48.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$46.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$44.11
07/21/2009	BILL	MOORE, LAURA	$42.41	$42.41
04/01/2009	PAYMENT	MCBRIDE, DIANE A CHECK NUM: 8669	$-50.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$50.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.50	$48.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.09	$45.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$43.41
07/14/2008	BILL	MCBRIDE, DIANE A	$41.74	$41.74
09/07/2007	PAYMENT	JOHNSON, JERRY CHECK NUM: 8592	$-42.44	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$42.44
07/13/2007	BILL	MCBRIDE, DIANE A	$40.81	$40.81
09/26/2006	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8519	$-41.36	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$41.36
07/19/2006	BILL	MCBRIDE, DIANE A	$39.77	$39.77
09/12/2005	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8487	$-37.24	$0.00
07/21/2005	BILL	MCBRIDE, DIANE A	$37.24	$37.24
08/12/2004	PAYMENT	@	$-38.57	$0.00
07/01/2004	BILL	MCBRIDE, DIANE A @	$38.57	$38.57
09/12/2003	PAYMENT	@	$-38.31	$0.00
07/01/2003	BILL	MCBRIDE, DIANE A @	$38.31	$38.31