Tax Account 091-009-015

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Owners

MOORE, MICHAEL D & CARROL D
2170 HONDO LN
ELKO, NV 89801-4736

Account Summary

Account ID	091-009-015
Account Type	Real Estate
Location	2170 HONDO LN
Balance	$810.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $810.59 (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	$1,054.50
Total	$1,054.50
Paid	$243.91
Balance	$810.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	Paid	$243.91	$0.00	$243.91	$243.91	$0.00
2	10/07/2024	10/17/2024	Due	$270.19	$0.00	$270.19	$0.00	$270.19	Pay $270.19 Now
3	01/06/2025	01/16/2025	Due	$270.19	$0.00	$270.19	$0.00	$540.38	Pay $540.38 Now
4	03/03/2025	03/13/2025	Due	$270.21	$0.00	$270.21	$0.00	$810.59	Pay $810.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.30	$9.46	$955.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$918.82	$0.00	$918.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$892.08	$0.00	$892.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$865.47	$0.00	$865.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$840.01	$0.00	$840.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$829.21	$0.00	$829.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$773.73	$0.00	$773.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$751.18	$0.00	$751.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$728.36	$0.00	$728.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$743.73	$0.00	$743.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOORE, MICHAEL D & CARROL D SYS 1152 ORIG: CHECK	$-243.91	$810.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.88	$1,054.50
08/30/2024	ADJUSTMENT	MOORE, MICHAEL D & CARROL D CHECK 1152 VOIDED PAYMENT: 946302. REASON: AMENDMENT TO RE 2025	$243.91	$974.62
08/23/2024	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK 1152	$-243.91	$730.71
07/10/2024	BILL	MOORE, MICHAEL D & CARROL D	$974.62	$974.62
03/13/2024	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK 1146	$-236.56	$0.00
01/10/2024	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK 1141	$-236.57	$236.56
10/16/2023	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK 1134	$-246.04	$473.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$719.17
08/17/2023	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1131	$-236.59	$709.71
07/12/2023	BILL	MOORE, MICHAEL D & CARROL D	$946.30	$946.30
03/15/2023	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1124	$-229.69	$0.00
01/12/2023	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1120	$-229.69	$229.69
10/07/2022	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1115	$-229.69	$459.38
08/22/2022	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1109	$-229.75	$689.07
07/12/2022	BILL	MOORE, MICHAEL D & CARROL D	$918.82	$918.82
03/16/2022	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1102	$-223.02	$0.00
01/11/2022	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1098	$-223.02	$223.02
10/14/2021	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1094	$-223.02	$446.04
08/23/2021	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1091	$-223.02	$669.06
07/14/2021	BILL	MOORE, MICHAEL D & CARROL D	$892.08	$892.08
03/08/2021	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1079	$-216.36	$0.00
01/14/2021	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1077	$-216.36	$216.36
10/12/2020	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1069	$-216.36	$432.72
08/24/2020	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1064	$-216.39	$649.08
07/15/2020	BILL	MOORE, MICHAEL D & CARROL D	$865.47	$865.47
03/11/2020	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1055	$-210.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.00
01/13/2020	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 01051	$-210.00	$210.00
10/11/2019	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1047	$-210.00	$420.00
08/28/2019	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1044	$-210.01	$630.00
07/10/2019	BILL	MOORE, MICHAEL D & CARROL D	$840.01	$840.01
03/04/2019	PAYMENT	MOORE, MICHAEL D CHECK NUM: 1035	$-207.29	$0.00
01/14/2019	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1030	$-207.29	$207.29
10/10/2018	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 1024	$-207.29	$414.58
08/24/2018	PAYMENT	MOORE, MICHAEL D CHECK NUM: 1019	$-207.34	$621.87
07/09/2018	BILL	MOORE, MICHAEL D & CARROL D	$829.21	$829.21
03/13/2018	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 0099	$-193.43	$0.00
01/10/2018	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3468	$-193.43	$193.43
10/09/2017	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3461	$-193.43	$386.86
08/30/2017	PAYMENT	MOORE, MICHAEL CHECK NUM: 3453	$-193.44	$580.29
07/07/2017	BILL	MOORE, MICHAEL D & CARROL D	$773.73	$773.73
03/15/2017	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3431	$-187.79	$0.00
01/10/2017	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3426	$-187.79	$187.79
10/11/2016	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3418	$-187.79	$375.58
08/24/2016	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3415	$-187.81	$563.37
07/08/2016	BILL	MOORE, MICHAEL D & CARROL D	$751.18	$751.18
03/11/2016	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3398	$-182.09	$0.00
01/12/2016	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3395	$-182.09	$182.09
10/15/2015	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3393	$-182.09	$364.18
08/26/2015	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3390	$-182.09	$546.27
07/08/2015	BILL	MOORE, MICHAEL D & CARROL D	$728.36	$728.36
03/12/2015	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3373	$-185.93	$0.00
01/15/2015	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3368	$-185.93	$185.93
10/10/2014	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 03351	$-185.93	$371.86
08/22/2014	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3339	$-185.94	$557.79
07/10/2014	BILL	MOORE, MICHAEL D & CARROL D	$743.73	$743.73
03/12/2014	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3318	$-184.99	$0.00
01/16/2014	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3309	$-184.99	$184.99
10/17/2013	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3292	$-184.99	$369.98
08/28/2013	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3280	$-185.02	$554.97
07/16/2013	BILL	MOORE, MICHAEL D & CARROL D	$739.99	$739.99
03/14/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/14/2013	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3248	$-185.97	$0.01
01/14/2013	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3239	$-185.97	$185.98
10/16/2012	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3224	$-193.40	$371.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$565.35
08/30/2012	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3213	$-186.00	$557.91
07/10/2012	BILL	MOORE, MICHAEL D & CARROL D	$743.91	$743.91
03/15/2012	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3177	$-183.20	$0.00
01/13/2012	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3162	$-183.20	$183.20
10/13/2011	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3143	$-183.20	$366.40
08/15/2011	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3127	$-183.22	$549.60
07/14/2011	BILL	MOORE, MICHAEL D & CARROL D	$732.82	$732.82
03/16/2011	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3088	$-184.11	$0.00
01/12/2011	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3066	$-184.11	$184.11
10/13/2010	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3044	$-184.11	$368.22
08/25/2010	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 3033	$-184.14	$552.33
07/14/2010	BILL	MOORE, MICHAEL D & CARROL D	$736.47	$736.47
03/11/2010	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2988	$-193.11	$0.00
01/14/2010	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2972	$-193.11	$193.11
10/15/2009	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2951	$-193.11	$386.22
08/27/2009	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2942	$-193.11	$579.33
07/21/2009	BILL	MOORE, MICHAEL D & CARROL D	$772.44	$772.44
03/19/2009	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2909	$-196.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.55	$196.32
01/14/2009	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2887	$-188.77	$188.77
10/15/2008	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2859	$-188.77	$377.54
08/26/2008	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2845	$-188.80	$566.31
07/14/2008	BILL	MOORE, MICHAEL D & CARROL D	$755.11	$755.11
03/11/2008	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2768	$-183.28	$0.00
01/16/2008	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2738	$-183.28	$183.28
10/15/2007	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2684	$-190.61	$366.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.33	$557.17
08/28/2007	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2659	$-183.28	$549.84
07/13/2007	BILL	MOORE, MICHAEL D & CARROL D	$733.12	$733.12
03/13/2007	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2577	$-177.94	$0.00
01/10/2007	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2543	$-177.94	$177.94
10/12/2006	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2490	$-177.94	$355.88
09/22/2006	PAYMENT	MOORE, MICHAEL D & CARROL D CREDIT: B NUM: 2476	$-185.06	$533.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.12	$718.88
07/19/2006	BILL	MOORE, MICHAEL D & CARROL D	$711.76	$711.76
03/16/2006	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2367	$-172.75	$0.00
01/11/2006	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2316	$-172.75	$172.75
10/13/2005	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2255	$-172.75	$345.50
08/24/2005	PAYMENT	MOORE, MICHAEL D & CARROL D CHECK NUM: 2208	$-172.78	$518.25
07/21/2005	BILL	MOORE, MICHAEL D & CARROL D	$691.03	$691.03
03/16/2005	PAYMENT	@	$-186.23	$0.00
01/13/2005	PAYMENT	@	$-186.23	$186.23
10/14/2004	PAYMENT	@	$-186.23	$372.46
08/24/2004	PAYMENT	@	$-186.23	$558.69
07/01/2004	BILL	MOORE, MICHAEL D & CAR @	$744.92	$744.92
03/10/2004	PAYMENT	@	$-200.36	$0.00
01/15/2004	PAYMENT	@	$-200.36	$200.36
10/13/2003	PAYMENT	@	$-200.36	$400.72
08/22/2003	PAYMENT	@	$-200.38	$601.08
07/01/2003	BILL	MOORE, MICHAEL D & CAR @	$801.46	$801.46