Tax Account 021-700-004

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Owners

MOORE, LAURA
PO BOX 27
TUSCARORA, NV 89834 0027

Account Summary

Account ID	021-700-004
Account Type	Real Estate
Location	407 WEED ST TUSCARORA
Balance	$6.24
Currently Due	$6.24

$6.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.91
Total	$74.91
Paid	$68.67
Balance	$6.24
Due	$6.24
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$74.91	$0.00	$74.91	$68.67	$6.24	Pay $6.24 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.68	$0.00	$66.68	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$64.74	$0.00	$64.74	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$65.01	$0.00	$65.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$63.11	$0.00	$63.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$61.27	$0.00	$61.27	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$60.86	$0.00	$60.86	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOORE, LAURA E SYS 741 ORIG: CHECK	$-68.67	$6.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.24	$74.91
08/30/2024	ADJUSTMENT	MOORE, LAURA E CHECK 741 VOIDED PAYMENT: 917878. REASON: AMENDMENT TO RE 2025	$68.67	$68.67
07/30/2024	PAYMENT	MOORE, LAURA E CHECK 741	$-68.67	$0.00
07/10/2024	BILL	MOORE, LAURA	$68.67	$68.67
08/10/2023	PAYMENT	MOORE, LAURA CHECK NUM: 621	$-66.68	$0.00
07/12/2023	BILL	MOORE, LAURA	$66.68	$66.68
08/16/2022	PAYMENT	MOORE, LAURA E CHECK NUM: 1175	$-64.74	$0.00
07/12/2022	BILL	MOORE, LAURA	$64.74	$64.74
08/16/2021	PAYMENT	MOORE, LAURA E CHECK NUM: 1173	$-65.01	$0.00
07/14/2021	BILL	MOORE, LAURA	$65.01	$65.01
07/29/2020	PAYMENT	MOORE, LAURA A CHECK NUM: 1168	$-63.11	$0.00
07/15/2020	BILL	MOORE, LAURA	$63.11	$63.11
08/23/2019	PAYMENT	MOORE, LAURA E CHECK NUM: 782	$-61.27	$0.00
07/10/2019	BILL	MOORE, LAURA	$61.27	$61.27
07/20/2018	PAYMENT	MOORE, LAURA E CHECK NUM: 1154	$-60.86	$0.00
07/09/2018	BILL	MOORE, LAURA	$60.86	$60.86
08/03/2017	PAYMENT	MOORE, LAURA E CHECK NUM: 683	$-53.81	$0.00
07/07/2017	BILL	MOORE, LAURA	$53.81	$53.81
07/28/2016	PAYMENT	MOORE, LAURA E CHECK NUM: 878	$-53.63	$0.00
07/08/2016	BILL	MOORE, LAURA	$53.63	$53.63
07/17/2015	PAYMENT	MOORE, LAURA E CHECK NUM: 600	$-53.63	$0.00
07/08/2015	BILL	MOORE, LAURA	$53.63	$53.63
08/12/2014	PAYMENT	MOORE, LAURA CHECK NUM: 558	$-43.36	$0.00
07/10/2014	BILL	MOORE, LAURA	$43.36	$43.36
08/13/2013	PAYMENT	MOORE, LAURA E CHECK NUM: 0526	$-43.36	$0.00
07/16/2013	BILL	MOORE, LAURA	$43.36	$43.36
08/07/2012	PAYMENT	MOORE, LAURA CHECK NUM: 442	$-43.64	$0.00
07/10/2012	BILL	MOORE, LAURA	$43.64	$43.64
08/22/2011	PAYMENT	MOORE, LAURA E CHECK NUM: 383	$-44.15	$0.00
07/14/2011	BILL	MOORE, LAURA	$44.15	$44.15
07/29/2010	PAYMENT	MOORE, LAURA CHECK NUM: 0370	$-51.34	$0.00
07/14/2010	BILL	MOORE, LAURA	$51.34	$51.34
02/04/2010	PAYMENT	MOORE, LAURA CHECK NUM: 338	$-8.52	$0.00
01/25/2010	PAYMENT	MOORE, LAURA CHECK NUM: 0335	$-56.79	$8.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$65.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$61.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.06
07/21/2009	BILL	MOORE, LAURA	$56.79	$56.79
07/29/2008	PAYMENT	MOORE, LAURA CHECK NUM: 193	$-55.78	$0.00
07/14/2008	BILL	MOORE, LAURA	$55.78	$55.78
07/18/2007	PAYMENT	MOORE, LAURA CHECK NUM: 122	$-54.15	$0.00
07/13/2007	BILL	MOORE, LAURA	$54.15	$54.15
08/03/2006	PAYMENT	MOORE, LAURA CHECK NUM: 1081	$-51.77	$0.00
07/19/2006	BILL	MOORE, LAURA	$51.77	$51.77
08/01/2005	PAYMENT	MOORE, LAURA CHECK NUM: 1001	$-50.26	$0.00
07/21/2005	BILL	MOORE, LAURA	$50.26	$50.26
07/29/2004	PAYMENT	@	$-53.03	$0.00
07/01/2004	BILL	MCGEHEE, JOHN JR & KAT @	$53.03	$53.03
02/23/2004	PAYMENT	@	$-56.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.99
07/01/2003	BILL	MCGEHEE, JOHN JR & KAT @	$52.77	$52.77