Tax Account 090-001-043
Owners
SMITH, TU TR ET AL
11075 SKYLIGHT CT
RENO, NV 89506-2091
MOORE, RICHARD J TR ET AL
(SMITH-MOORE TRUST 06042021)
788905
Account Summary
| Account ID | 090-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARAGONITE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.20 |
| Total | $19.20 |
| Paid | $19.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.73 | $0.75 | $19.48 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.60 | $0.74 | $19.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SMITH, TU CHECK 5544 | $-19.20 | $0.00 |
| 07/10/2024 | BILL | SMITH, TU TR ET AL | $19.20 | $19.20 |
| 08/18/2023 | PAYMENT | SMITH, TU TR ET AL CHECK NUM: 2008 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | SMITH, TU TR ET AL | $19.20 | $19.20 |
| 08/17/2022 | PAYMENT | SMITH-MOORE FAMILY TRUST CHECK NUM: 2003 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | SMITH, TU TR ET AL | $19.20 | $19.20 |
| 08/23/2021 | PAYMENT | SMITH, TU CHECK NUM: 5429 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | SMITH, TU TR ET AL | $20.88 | $20.88 |
| 08/14/2020 | PAYMENT | ECT CREDIT: D | $-0.02 | $0.00 |
| 08/13/2020 | PAYMENT | SMITH, TU, MOORE, RICHARD J CHECK NUM: 5386 | $-20.62 | $0.02 |
| 07/15/2020 | BILL | MOORE, RICHARD J | $20.64 | $20.64 |
| 08/09/2019 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1263 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | MOORE, RICHARD J | $20.64 | $20.64 |
| 08/15/2018 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1251 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | MOORE, RICHARD J | $20.56 | $20.56 |
| 08/02/2017 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1885 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | MOORE, RICHARD J | $18.73 | $18.73 |
| 10/07/2016 | PAYMENT | MOORE, RICHARD G CHECK NUM: 1857 | $-0.75 | $0.00 |
| 09/01/2016 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1847 | $-18.73 | $0.75 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
| 07/08/2016 | BILL | MOORE, RICHARD J | $18.73 | $18.73 |
| 08/06/2015 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1785 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | MOORE, RICHARD J | $18.73 | $18.73 |
| 09/22/2014 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1741 | $-0.74 | $0.00 |
| 09/11/2014 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1739 | $-18.60 | $0.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $19.34 |
| 07/10/2014 | BILL | MOORE, RICHARD J | $18.60 | $18.60 |
| 10/11/2013 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1686 | $-0.69 | $0.00 |
| 09/05/2013 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1678 | $-17.26 | $0.69 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $17.95 |
| 07/16/2013 | BILL | MOORE, RICHARD J | $17.26 | $17.26 |
| 07/31/2012 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1619 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | MOORE, RICHARD J | $15.99 | $15.99 |
| 08/18/2011 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1558 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | MOORE, RICHARD J | $15.01 | $15.01 |
| 08/17/2010 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1496 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | MOORE, RICHARD J | $14.23 | $14.23 |
| 09/09/2009 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1407 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | MOORE, RICHARD J | $13.66 | $13.66 |
| 08/05/2008 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1318 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | MOORE, RICHARD J | $13.66 | $13.66 |
| 07/26/2007 | PAYMENT | MOORE, RICHARD J CHECK NUM: 1114 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | MOORE, RICHARD J | $13.66 | $13.66 |
| 08/08/2006 | PAYMENT | RJM JEWELRY CHECK NUM: 4446 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | MOORE, RICHARD J | $13.65 | $13.65 |
| 08/29/2005 | PAYMENT | RICHARD J MOORE CHECK NUM: 4181 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | MOORE, RICHARD J | $13.64 | $13.64 |
| 07/14/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MOORE, RICHARD J @ | $13.66 | $13.66 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
