Tax Account 027-018-001

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Owners

MOORE, KENNETH & BARBARA
1170 MIZPAH ST
WINNEMUCCA, NV 89445-3240

769241

Account Summary

Account ID	027-018-001
Account Type	Real Estate
Location	1122 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-018-001

Account Type

Real Estate

Location

1122 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.84
Total	$636.84
Paid	$636.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.84

Total

$636.84

Paid

$636.84

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	$150.92	$0.00	$150.92	$150.92	$0.00
2	10/07/2024	10/17/2024	Paid	$161.96	$0.00	$161.96	$161.96	$0.00
3	01/06/2025	01/16/2025	Paid	$161.96	$0.00	$161.96	$161.96	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.99	$0.00	$557.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$516.83	$0.00	$516.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$504.10	$0.00	$504.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$477.32	$0.00	$477.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$486.54	$9.75	$496.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$471.04	$21.10	$492.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$407.40	$4.05	$411.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.59	$0.00	$185.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.84	$6.58	$194.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.85	$3.56	$182.41	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$177.59	$11.30	$188.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MOORE, KENNETH JAMES OR BARBARA CHECK 6153	$-34.39	$0.00
08/30/2024	PAYMENT	MOORE, KENNETH & BARBARA SYS 6151 ORIG: CHECK	$-602.45	$34.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.39	$636.84
08/30/2024	ADJUSTMENT	MOORE, KENNETH & BARBARA CHECK 6151 VOIDED PAYMENT: 944124. REASON: AMENDMENT TO RE 2025	$602.45	$602.45
08/20/2024	PAYMENT	MOORE, KENNETH & BARBARA CHECK 6151	$-602.45	$0.00
07/10/2024	BILL	MOORE, KENNETH & BARBARA	$602.45	$602.45
08/08/2023	PAYMENT	MOORE, KENNETH & BARBARA CHECK NUM: 5372	$-557.99	$0.00
07/12/2023	BILL	MOORE, KENNETH & BARBARA	$557.99	$557.99
12/16/2022	PAYMENT	MOORE, KENNETH CHECK BANK: OP INTERNET NUM: 274096CPL	$-257.22	$0.00
10/03/2022	PAYMENT	MOORE, KENNETH CHECK BANK: OP INTERNET NUM: NC8GXQ5PL	$-128.61	$257.22
08/11/2022	PAYMENT	MOORE, KENNETH & BARBARA CHECK NUM: 5366	$-131.00	$385.83
07/12/2022	BILL	MOORE, KENNETH & BARBARA	$516.83	$516.83
08/04/2021	PAYMENT	MOORE, KENNETH & BARBARA CHECK NUM: 5353	$-504.10	$0.00
07/14/2021	BILL	MOORE, KENNETH & BARBARA	$504.10	$504.10
05/14/2021	PAYMENT	ECT CASH	$-4.66	$0.00
08/21/2020	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 05344	$-472.66	$4.66
07/15/2020	BILL	MOORE, KENNETH & BARBARA	$477.32	$477.32
12/11/2019	PAYMENT	SORENSON, DARLINDA L CREDIT: D NUM: VELOCITY	$-368.87	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.85	$368.87
09/23/2019	PAYMENT	SORENSON, BRANDEN CREDIT: D BANK: OP INTERNET NUM: 179031	$-127.42	$364.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.90	$491.44
07/10/2019	BILL	MORGAN, DARLENE MAE ET AL	$486.54	$486.54
05/09/2019	PAYMENT	SORENSON, DARLINDA CREDIT: D BANK: OP INTERNET NUM: 06293Z	$-129.17	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$129.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$122.17
01/31/2019	PAYMENT	SORENSON, DARLINDA CHECK BANK: OP INTERNET NUM: 132312730	$-122.17	$117.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.70	$239.64
11/14/2018	PAYMENT	SORENSON, DARLILNDA CREDIT: D BANK: OP INTERNET NUM: 07238Z	$-122.17	$234.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$357.11
08/27/2018	PAYMENT	SORENSON, DARLILNDA CREDIT: D BANK: OP INTERNET NUM: 119459	$-118.63	$352.41
07/09/2018	BILL	MORGAN, DARLENE MAE ET AL	$471.04	$471.04
04/30/2018	PAYMENT	MORGAN, APRIL ANN & LEE W CHECK NUM: 199	$-4.05	$0.00
03/19/2018	PAYMENT	MORGAN, APRIL ANN & LEE W CHECK NUM: 148	$-101.16	$4.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.05	$105.21
01/05/2018	PAYMENT	MORGAN, APRIL ANN & LEE W CHECK NUM: 150	$-101.16	$101.16
10/10/2017	PAYMENT	MORGAN, LEE & APRIL ANN CHECK NUM: 189	$-101.16	$202.32
08/09/2017	PAYMENT	MORGAN, APRIL ANN & LEE W CHECK NUM: 131	$-103.92	$303.48
07/07/2017	BILL	MORGAN, DARLENE MAE ET AL	$407.40	$407.40
07/18/2016	PAYMENT	MORGAN, DARLENE MAE CASH	$-185.59	$0.00
07/08/2016	BILL	MORGAN, DARLENE MAE ET AL	$185.59	$185.59
02/19/2016	PAYMENT	RASK, STEVEN V CREDIT: D	$-147.46	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$147.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.76
07/14/2015	PAYMENT	RASK, STEVEN CREDIT: D	$-46.96	$140.88
07/08/2015	BILL	RASK, STEVEN V	$187.84	$187.84
03/30/2015	PAYMENT	RASK, STEVEN V CREDIT: D	$-46.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.78	$46.17
01/13/2015	PAYMENT	RASK, TRACE A CREDIT: D	$-90.56	$44.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.78	$134.95
08/01/2014	PAYMENT	RASK, STEVEN CHECK NUM: 1024	$-99.59	$133.17
08/01/2014	AMENDMENT	REMOVE PEN FOR PYMT RECEIVED	$-0.37	$232.76
08/01/2014	INTEREST	Monthly Interest	$0.37	$233.13
07/10/2014	BILL	RASK, STEVEN V	$178.85	$232.76
07/01/2014	INTEREST	Monthly Interest	$0.37	$53.91
06/02/2014	INTEREST	Monthly Interest	$0.37	$53.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$53.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.78	$46.17
01/03/2014	PAYMENT	RASK, STEVEN V CASH	$-90.56	$44.39
01/03/2014	ADJUSTMENT	CASH NOT CREDIT CARD	$90.56	$134.95
01/03/2014	VOID	RASK, STEVEN V CREDIT: D	$-90.56	$44.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$134.95
08/05/2013	PAYMENT	RASK, STEVEN CREDIT: D	$-44.42	$133.17
07/16/2013	BILL	RASK, STEVEN V	$177.59	$177.59
09/27/2012	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1176	$-45.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.70
07/10/2012	BILL	RASK, STEVEN V	$43.94	$43.94
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383652	$-43.94	$0.00
07/14/2011	BILL	RACKLEY, JAMES W & SHERRIL TR	$43.94	$43.94
08/03/2010	PAYMENT	RACKLEY, JAMES W & SHERRIL TR CHECK NUM: 9378	$-44.19	$0.00
07/14/2010	BILL	RACKLEY, JAMES W & SHERRIL TR	$44.19	$44.19
08/31/2009	PAYMENT	RACKLEY, JAMES W & SHERRIL TR CHECK NUM: 9259	$-45.45	$0.00
07/21/2009	BILL	RACKLEY, JAMES W & SHERRIL TR	$45.45	$45.45
08/21/2008	PAYMENT	JAMES & SHERRIL RACKLEY CHECK NUM: 9139	$-45.45	$0.00
07/14/2008	BILL	RACKLEY, JAMES W & SHERRIL TR	$45.45	$45.45
07/20/2007	PAYMENT	RACKLEY, JAMES W & SHERRIL TR CHECK NUM: 9005	$-44.19	$0.00
07/13/2007	BILL	RACKLEY, JAMES W & SHERRIL TR	$44.19	$44.19
08/08/2006	PAYMENT	RACKLEY, JAMES W & SHERRIL TR CHECK NUM: 8826	$-44.17	$0.00
07/19/2006	BILL	RACKLEY, JAMES W & SHERRIL TR	$44.17	$44.17
08/02/2005	PAYMENT	JAMES RACKLEY CHECK NUM: 8651	$-59.17	$0.00
07/21/2005	BILL	RACKLEY, JAMES W & SHERRIL TR	$59.17	$59.17
08/23/2004	PAYMENT	@	$-59.26	$0.00
07/01/2004	BILL	RACKLEY, JAMES W & SHE @	$59.26	$59.26
08/08/2003	PAYMENT	@	$-59.25	$0.00
07/01/2003	BILL	RACKLEY, JAMES W & SHE @	$59.25	$59.25