Tax Account TU003254

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Owners

MOORE, KENNETH AND BARBARA (JTWROS)
1170 MIZPAH ST
WINNEMUCCA, NV 89445-3240

Account Summary

Account ID	TU003254
Account Type	Personal Property
Location	1122 MCCLELLAN AVE
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$43.82
Total	$43.82
Paid	$43.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.82	$0.00	$0.00	$43.82	$43.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$43.82	$0.00	$0.00	$43.82	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$43.82	$0.00	$0.00	$43.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$43.82	$0.00	$0.00	$43.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$46.73	$0.00	$0.00	$46.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	KENNETH J MOORE CHECK (LOCKBOX-LA) - 6157	$-43.82	$0.00
07/11/2025	BILL	MOORE, KENNETH AND BARBARA (JTWROS)	$43.82	$43.82
08/20/2024	PAYMENT	MOORE, KENNETH & BARBARA CHECK 6151	$-43.82	$0.00
07/10/2024	BILL	MOORE, KENNETH AND BARBARA (JTWROS)	$43.82	$43.82
08/08/2023	PAYMENT	MOORE, KENNETH & BARBARA CHECK NUM: 5372	$-43.82	$0.00
07/12/2023	BILL	MOORE, KENNETH AND BARBARA	$43.82	$43.82
08/11/2022	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5366	$-43.82	$0.00
07/13/2022	BILL	MOORE, KENNETH AND BARBARA	$43.82	$43.82
08/06/2021	PAYMENT	MOORE, KENNTH & BARBARA CHECK NUM: 5354	$-46.73	$0.00
07/15/2021	BILL	VETTER, WALTER J OR TAMI R	$46.73	$46.73
08/12/2020	PAYMENT	KNOX, JACOB CHECK NUM: ACH	$-46.20	$0.00
07/13/2020	BILL	VETTER, WALTER J OR TAMI R	$46.20	$46.20
08/21/2019	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1397	$-46.20	$0.00
07/10/2019	BILL	VETTER, WALTER J OR TAMI R	$46.20	$46.20
07/26/2018	PAYMENT	SUNSHINE RENTALS ET AL CHECK NUM: 1333	$-46.04	$0.00
07/09/2018	BILL	VETTER, WALTER J OR TAMI R	$46.04	$46.04
08/11/2017	PAYMENT	VETTER, WALTER J OR TAMI R ETA CHECK NUM: 1308	$-41.94	$0.00
07/07/2017	BILL	VETTER, WALTER J OR TAMI R	$41.94	$41.94
08/18/2016	PAYMENT	SUNSHINE RENTALS ET AL CHECK NUM: 1269	$-41.94	$0.00
07/08/2016	BILL	VETTER, WALTER J OR TAMI R	$41.94	$41.94
08/10/2015	PAYMENT	SUNSHINE PROPERTIES ET AL CHECK NUM: 1241	$-41.94	$0.00
07/08/2015	BILL	VETTER, WALTER J OR TAMI R	$41.94	$41.94
08/14/2014	PAYMENT	VETTER, TAMI CHECK NUM: 1214	$-79.28	$0.00
07/08/2014	BILL	VETTER, WALTER J OR TAMI R	$79.28	$79.28
07/31/2013	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1179	$-78.62	$0.00
07/16/2013	BILL	VETTER, WALTER J OR TAMI R	$78.62	$78.62
08/23/2012	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1127	$-76.33	$0.00
07/10/2012	BILL	VETTER, WALTER J OR TAMI R	$76.33	$76.33
07/28/2011	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1071	$-72.97	$0.00
07/14/2011	BILL	VETTER, WALTER J OR TAMI R	$72.97	$72.97
08/31/2010	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1051	$-83.73	$0.00
07/14/2010	BILL	VETTER, WALTER J OR TAMI R	$74.65	$83.73
10/07/2009	PAYMENT	VETTER, WALTER J OR TAMI R CHECK NUM: 1023	$-71.19	$9.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.30	$80.27
07/21/2009	BILL	VETTER, WALTER J OR TAMI R	$72.97	$72.97
04/13/2009	PAYMENT	VETTER, WALTER J OR TAMI R CHECK NUM: 1015	$-7.47	$0.00
09/10/2008	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1007	$-74.68	$7.47
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.47	$82.15
07/10/2008	BILL	VETTER, WALTER J OR TAMI R	$74.68	$74.68
08/13/2007	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1002	$-42.18	$0.00
07/13/2007	BILL	MOIOLA, M L & C E	$42.18	$42.18
08/09/2006	PAYMENT	MOIOLA, M L & C E CHECK NUM: 1138	$-42.16	$0.00
07/20/2006	BILL	MOIOLA, M L & C E	$42.16	$42.16
08/29/2005	PAYMENT	WALTER VETTER CHECK NUM: 106	$-42.12	$0.00
08/01/2005	BILL	MOIOLA, M L & C E	$42.12	$42.12
07/16/2004	PAYMENT	Payment on Old System	$-42.26	$0.00
07/06/2004	BILL	Billed on Old System	$42.26	$42.26