Tax Account 010-281-30

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Owners

MOYER, STEPHEN M & BETTY C TRS
146 ARTIST VIEW
WELLINGTON, NV 89444-0000

MOYER, BETTY C TR

Account Summary

Account ID	010-281-30
Account Type	Real Estate
Location	146 ARTIST VIEW RD WELLINGTON
Balance	$463.00
Currently Due	$0.00

Account ID

010-281-30

Account Type

Real Estate

Location

146 ARTIST VIEW RD
WELLINGTON

Balance

$463.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.53
Total	$1,855.53
Paid	$1,392.53
Balance	$463.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,855.53

Total

$1,855.53

Paid

$1,392.53

Balance

$463.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.53	$0.00	$466.53	$466.53	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.25	$0.00	$1,802.25	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,740.14	$0.00	$1,740.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,689.92	$0.00	$1,689.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,641.18	$0.00	$1,641.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,593.85	$0.00	$1,593.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,542.56	$0.00	$1,542.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,497.95	$0.00	$1,497.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,458.64	$0.00	$1,458.64	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.09	6.59	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3739	$-463.00	$463.00
10/07/2024	PAYMENT	STEPHEN MOYER PNP PNP - 163753930	$-463.00	$926.00
08/23/2024	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK 3729	$-466.53	$1,389.00
07/16/2024	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,855.53	$1,855.53
03/05/2024	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK 3711	$-450.00	$0.00
01/03/2024	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3704	$-450.00	$450.00
09/26/2023	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3696	$-450.00	$900.00
08/11/2023	PAYMENT	STEPHEN M BETTY C T MOYER PNP PNP - 140758513	$-452.25	$1,350.00
08/11/2023	ADJUST	STEPHEN M BETTY C T MOYER PNP PNP - 140758513 VOIDED PAYMENT: 842767. REASON: WRONG BATCH DATE.	$452.25	$1,802.25
08/11/2023	PAYMENT	STEPHEN M BETTY C T MOYER PNP PNP - 140758513	$-452.25	$1,350.00
07/17/2023	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,802.25	$1,802.25
03/06/2023	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3672	$-434.00	$0.00
12/30/2022	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3663	$-434.00	$434.00
10/07/2022	PAYMENT	MOYER, STEPHEN OR BETTY CHECK 3645	$-434.00	$868.00
08/22/2022	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK 3628	$-438.14	$1,302.00
07/15/2022	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,740.14	$1,740.14
03/07/2022	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3579	$-422.45	$0.00
01/03/2022	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3560	$-422.45	$422.45
10/01/2021	PAYMENT	MOYER, STEPHEN CHECK 3536	$-422.45	$844.90
08/12/2021	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3526	$-422.57	$1,267.35
07/14/2021	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,689.92	$1,689.92
03/01/2021	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3480	$-406.00	$0.00
01/05/2021	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK 3460	$-406.00	$406.00
10/14/2020	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 3429	$-406.00	$812.00
08/19/2020	PAYMENT	MOYER, STEPHEN CHECK NUM: 3411	$-423.18	$1,218.00
07/09/2020	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,641.18	$1,641.18
02/28/2020	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 3362	$-394.00	$0.00
01/08/2020	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 3345	$-394.00	$394.00
10/04/2019	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 3321	$-394.00	$788.00
08/19/2019	PAYMENT	MOYER, STEPHEN CHECK NUM: 3303	$-411.85	$1,182.00
07/10/2019	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,593.85	$1,593.85
03/06/2019	PAYMENT	MOYER, STEPHEN CHECK NUM: 3252	$-382.00	$0.00
01/04/2019	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 3228	$-382.00	$382.00
10/02/2018	PAYMENT	MOYER, STEPHEN CHECK NUM: 3194	$-382.00	$764.00
08/22/2018	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 3180	$-396.56	$1,146.00
07/10/2018	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,542.56	$1,542.56
03/06/2018	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 3129	$-371.00	$0.00
12/29/2017	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 3106	$-371.00	$371.00
10/10/2017	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 3077	$-371.00	$742.00
08/23/2017	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 3055	$-384.95	$1,113.00
07/10/2017	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,497.95	$1,497.95
03/03/2017	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2997	$-362.00	$0.00
01/05/2017	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2974	$-362.00	$362.00
10/10/2016	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 2930	$-362.00	$724.00
08/18/2016	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 2917	$-372.64	$1,086.00
07/11/2016	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,458.64	$1,458.64
03/04/2016	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2839	$-361.00	$0.00
01/11/2016	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 2815	$-361.00	$361.00
10/09/2015	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2782	$-361.00	$722.00
08/24/2015	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2459	$-370.91	$1,083.00
07/07/2015	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,453.91	$1,453.91
03/05/2015	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 2662	$-353.00	$0.00
01/07/2015	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2641	$-353.00	$353.00
10/09/2014	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2603	$-353.00	$706.00
08/06/2014	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2579	$-360.65	$1,059.00
07/08/2014	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,419.65	$1,419.65
03/10/2014	PAYMENT	MOYER, STEPHEN M/BETTY C CHECK NUM: 2522	$-342.00	$0.00
01/14/2014	PAYMENT	MOYER, STEPHEN M & BETTY C CHECK NUM: 2502	$-342.00	$342.00
10/14/2013	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2473	$-342.00	$684.00
08/22/2013	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2458	$-354.39	$1,026.00
07/08/2013	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,380.39	$1,380.39
03/08/2013	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2383	$-357.00	$0.00
01/08/2013	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2365	$-357.00	$357.00
10/30/2012	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2340	$-371.28	$714.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.28	$1,085.28
08/27/2012	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2313	$-374.97	$1,071.00
07/10/2012	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,445.97	$1,445.97
03/06/2012	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK NUM: 2245	$-392.00	$0.00
01/09/2012	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2212	$-392.00	$392.00
10/07/2011	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2177	$-392.00	$784.00
08/23/2011	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2154	$-408.27	$1,176.00
07/08/2011	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,584.27	$1,584.27
03/04/2011	PAYMENT	MOYER, STEPHEN M CHECK NUM: 2085	$-409.00	$0.00
01/07/2011	PAYMENT	MOYER, STEPHEN M CHECK BANK: 94-8014 NUM: 2066	$-409.00	$409.00
10/07/2010	PAYMENT	MOYER, STEPHEN M CHECK BANK: 94-8014 NUM: 2023	$-409.00	$818.00
08/17/2010	PAYMENT	MOYER, STEPHEN M CHECK BANK: 94-8014 NUM: 1997	$-430.63	$1,227.00
07/08/2010	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,657.63	$1,657.63
03/03/2010	PAYMENT	MOYER, STEPHEN CHECK BANK: 94-8014 NUM: 1915	$-397.00	$0.00
01/06/2010	PAYMENT	MOYER, STEPHEN CHECK BANK: 94-8014 NUM: 1884	$-397.00	$397.00
10/02/2009	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK BANK: 94-8014 NUM: 1837	$-397.00	$794.00
08/13/2009	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-421.35	$1,191.00
07/06/2009	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,612.35	$1,612.35
03/04/2009	PAYMENT	MOYER, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-386.00	$0.00
01/05/2009	PAYMENT	MOYER, STEPHEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-386.00	$386.00
10/03/2008	PAYMENT	MOYER, STEPHEN M -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-386.00	$772.00
08/20/2008	PAYMENT	MOYER, BETTY C CORK: D BANK: CREDIT CARD NUM: VISA	$-415.35	$1,158.00
07/15/2008	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,573.35	$1,573.35
03/03/2008	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-372.00	$0.00
01/08/2008	PAYMENT	MOYER, STEPHEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-372.00	$372.00
10/01/2007	PAYMENT	MOYER, STEPHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-372.00	$744.00
08/20/2007	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-399.35	$1,116.00
07/12/2007	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,515.35	$1,515.35
08/09/2006	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,472.00	$0.00
07/12/2006	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,472.00	$1,472.00
03/02/2006	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$0.00
12/21/2005	PAYMENT	MOYER, BETTY C CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$350.00
10/03/2005	PAYMENT	MOYER, BETTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$700.00
08/03/2005	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-369.40	$1,050.00
07/15/2005	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,419.40	$1,419.40
03/22/2005	PAYMENT	MOYER, BETTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-353.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.60	$353.60
12/13/2004	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK BANK: 94-8014 NUM: 7632	$-340.00	$340.00
10/04/2004	PAYMENT	MOYER, STEPHEN M & BETTY-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-340.00	$680.00
08/02/2004	PAYMENT	MOYER, STEPHEN M & BETTY C TRS CHECK BANK: 94-8014 NUM: 7572	$-354.79	$1,020.00
07/08/2004	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,374.79	$1,374.79
03/01/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-334.32	$0.00
12/18/2003	PAYMENT	MOYER, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-334.32	$334.32
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-334.32	$668.64
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-346.80	$1,002.96
07/18/2003	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,349.76	$1,349.76
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-315.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-315.00	$315.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-315.00	$630.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-329.47	$945.00
07/12/2002	BILL	MOYER, STEPHEN M & BETTY C TRS	$1,274.47	$1,274.47
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-309.44	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-309.44	$309.44
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-309.44	$618.88
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-322.10	$928.32
07/12/2001	BILL	MOYER, STEPHEN M & BETTY C	$1,250.42	$1,250.42
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-286.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-286.53	$286.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-286.53	$573.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-297.17	$859.59
07/17/2000	BILL	MOYER, STEPHEN M & BETTY C	$1,156.76	$1,156.76
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-300.40	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-300.40	$300.40
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-300.40	$600.80
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-310.97	$901.20
07/17/1999	BILL	MOYER, STEPHEN M & BETTY C	$1,212.17	$1,212.17
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-300.97	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-300.97	$300.97
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-300.97	$601.94
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-311.53	$902.91
07/13/1998	BILL	MOYER, STEPHEN M & BETTY C	$1,214.44	$1,214.44
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-296.28	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-296.28	$296.28
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-296.28	$592.56
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-306.83	$888.84
07/14/1997	BILL	MOYER, STEPHEN M & BETTY C	$1,195.67	$1,195.67
02/25/1997	PAYMENT	CAPSTEAD	$-291.07	$0.00
12/24/1996	PAYMENT	2035104	$-291.07	$291.07
10/08/1996	PAYMENT	CAPSTEAD	$-291.07	$582.14
09/10/1996	PAYMENT	CAPSTEAD	$-301.63	$873.21
07/18/1996	BILL	MOYER, STEPHEN M & BETTY C	$1,174.84	$1,174.84