Tax Account TUID0433

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Owners

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

Account Summary

Account ID	TUID0433
Account Type	Personal Property
Location	1122 MCCLELLAN AVE
Balance	$6.70
Currently Due	$6.70

Account ID

TUID0433

Account Type

Personal Property

Location

1122 MCCLELLAN AVE

Balance

$6.70

Currently Due

$6.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.52
Total	$85.52
Paid	$78.82
Balance	$6.70
Due	$6.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$85.52

Total

$85.52

Paid

$78.82

Balance

$6.70

Due

$6.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$85.52	$0.00	$85.52	$78.82	$6.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.57	$0.00	$67.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.63	$0.00	$68.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$83.60	$0.00	$83.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$96.69	$9.67	$106.36	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOORE, KENNETH & BARBARA SYS 6151 ORIG: CHECK	$-78.82	$6.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.70	$85.52
08/30/2024	ADJUSTMENT	MOORE, KENNETH & BARBARA CHECK 6151 VOIDED PAYMENT: 944123. REASON: AMENDMENT TO PP 2025	$78.82	$78.82
08/20/2024	PAYMENT	MOORE, KENNETH & BARBARA CHECK 6151	$-78.82	$0.00
07/10/2024	BILL	MOORE, KENNETH JAMES (JTWROS) AND MOORE, BARBARA JEAN (JTWROS)	$78.82	$78.82
08/08/2023	PAYMENT	MOORE, KENNETH & BARBARA CHECK NUM: 5372	$-72.98	$0.00
07/12/2023	BILL	MOORE, KENNETH JAMES (JTWROS)	$72.98	$72.98
08/11/2022	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5366	$-67.57	$0.00
07/13/2022	BILL	MOORE, KENNETH JAMES (JTWROS)	$67.57	$67.57
08/04/2021	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5353	$-68.63	$0.00
07/15/2021	BILL	MOORE, KENNETH JAMES (JTWROS)	$68.63	$68.63
08/21/2020	PAYMENT	MOORE, KENNETH J & BARBARA CHECK NUM: 05344	$-83.60	$0.00
07/13/2020	BILL	MOORE, KENNETH JAMES (JTWROS)	$83.60	$83.60
09/23/2019	PAYMENT	SORENSON, BRANDEN CREDIT: D BANK: OP INTERNET NUM: 178994	$-106.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.67	$106.36
07/10/2019	BILL	MORGAN, DARLENE, LEE MORGAN	$96.69	$96.69
08/27/2018	PAYMENT	SORENSON, DARLILNDA CREDIT: D BANK: OP INTERNET NUM: 119413	$-109.03	$0.00
07/09/2018	BILL	MORGAN, DARLENE, LEE MORGAN	$109.03	$109.03
08/28/2017	PAYMENT	SORENSON, DARLINDA CREDIT: D BANK: OP INTERNET NUM: 543533	$-112.64	$0.00
07/07/2017	BILL	MORGAN, DARLENE, LEE MORGAN	$112.64	$112.64
07/18/2016	PAYMENT	MORGAN, DARLENE MAE CASH	$-125.73	$0.00
07/08/2016	BILL	RASK, STEVEN V	$125.73	$125.73
07/14/2015	PAYMENT	RASK, STEVEN V CREDIT: D	$-135.29	$0.00
07/08/2015	BILL	RASK, STEVEN V	$135.29	$135.29
03/30/2015	PAYMENT	RASK, STEVEN V CREDIT: D	$-120.78	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.66	$120.78
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.66	$117.12
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.66	$113.46
08/01/2014	PAYMENT	RASK, STEVEN CHECK NUM: 1024	$-36.61	$109.80
07/08/2014	BILL	RASK, STEVEN V	$146.41	$146.41