Tax Account 010-571-01

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Owners

MOORE, ROBBIN ROSE
23 CARTER LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-571-01
Account Type	Real Estate
Location	23 CARTER LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-571-01

Account Type

Real Estate

Location

23 CARTER LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.91
Total	$1,903.79
Paid	$1,903.79
Balance	$0.00
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

$1,884.91

Total

$1,903.79

Paid

$1,903.79

Balance

$0.00

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	$471.91	$18.88	$471.91	$490.79	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.80	$0.00	$1,830.80	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,768.86	$18.70	$1,787.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,716.83	$0.00	$1,716.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,667.33	$0.00	$1,667.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,619.23	$0.00	$1,619.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,567.22	$0.00	$1,567.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,521.90	$0.00	$1,521.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,481.98	$0.00	$1,481.98	$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	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/20/2024	PAYMENT	ROBBIN ROSE MOORE PNP PNP - 162935839	$-1,903.79	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.88	$1,903.79
07/16/2024	BILL	MOORE, ROBBIN ROSE	$1,884.91	$1,884.91
08/15/2023	PAYMENT	MOORE, ROBBIN ROSE CHECK 5152	$-1,830.80	$0.00
07/17/2023	BILL	MOORE, ROBBIN ROSE	$1,830.80	$1,830.80
04/13/2023	PAYMENT	MOORE, ROBBIN ROSE CHECK 5150	$-24.70	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.91	$23.70
09/07/2022	PAYMENT	MOORE, ROBBIN ROSE CHECK 5125	$-1,762.86	$22.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.79	$1,785.65
07/15/2022	BILL	MOORE, ROBBIN ROSE	$1,767.86	$1,767.86
09/10/2021	PAYMENT	MOORE, ROBBIN ROSE CHECK 26489734	$-1,716.83	$0.00
07/14/2021	BILL	MOORE, ROBBIN ROSE	$1,716.83	$1,716.83
08/27/2020	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 5260	$-1,667.33	$0.00
07/09/2020	BILL	MOORE, ROBBIN ROSE	$1,667.33	$1,667.33
03/09/2020	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 72382439	$-400.00	$0.00
01/13/2020	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 69497128	$-400.00	$400.00
10/11/2019	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 65288755	$-400.00	$800.00
08/27/2019	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 63255726	$-419.23	$1,200.00
07/10/2019	BILL	MOORE, ROBBIN ROSE	$1,619.23	$1,619.23
03/08/2019	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 55621428	$-389.00	$0.00
01/14/2019	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 53268918	$-389.00	$389.00
10/10/2018	PAYMENT	ROBBIN R MOORE CORK: D BANK: PNP INTERNET NUM: 49501162	$-389.00	$778.00
08/23/2018	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 47671225	$-400.22	$1,167.00
07/10/2018	BILL	MOORE, ROBBIN ROSE	$1,567.22	$1,567.22
03/09/2018	PAYMENT	ROBBIN R MOORE CORK: D BANK: PNP INTERNET NUM: 41575200	$-377.00	$0.00
01/05/2018	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 39250489	$-377.00	$377.00
10/09/2017	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 36337477	$-377.00	$754.00
08/24/2017	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 35042092	$-390.90	$1,131.00
07/10/2017	BILL	MOORE, ROBBIN ROSE	$1,521.90	$1,521.90
03/08/2017	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 30545438	$-368.00	$0.00
01/09/2017	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 29036398	$-368.00	$368.00
10/10/2016	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 27099881	$-368.00	$736.00
08/17/2016	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 26078711	$-377.98	$1,104.00
07/11/2016	BILL	MOORE, ROBBIN ROSE	$1,481.98	$1,481.98
03/14/2016	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 23161038	$-367.00	$0.00
01/07/2016	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 21923182	$-367.00	$367.00
10/08/2015	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 20411406	$-367.00	$734.00
08/21/2015	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 19683699	$-376.20	$1,101.00
07/07/2015	BILL	MOORE, ROBBIN ROSE	$1,477.20	$1,477.20
03/09/2015	PAYMENT	MOORE, ROBBIN ROSE CORK: D NUM: V17272761	$-361.00	$0.00
01/12/2015	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 16450840	$-361.00	$361.00
10/07/2014	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 15327799	$-361.00	$722.00
08/26/2014	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 28086542	$-370.15	$1,083.00
07/08/2014	BILL	MOORE, ROBBIN ROSE	$1,453.15	$1,453.15
02/28/2014	PAYMENT	ROBBIN MOORE CORK: D BANK: PNP INTERNET NUM: 12981093	$-350.00	$0.00
01/15/2014	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 9157848	$-350.00	$350.00
09/27/2013	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 17471241	$-350.00	$700.00
08/26/2013	PAYMENT	MOORE, ROBBIN R CHECK NUM: 5024	$-362.91	$1,050.00
07/08/2013	BILL	MOORE, ROBBIN ROSE	$1,412.91	$1,412.91
04/26/2013	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 61589645	$-381.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.68	$381.68
01/11/2013	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 5003	$-367.00	$367.00
10/10/2012	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 77605411	$-367.00	$734.00
08/28/2012	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 61983787	$-383.29	$1,101.00
07/10/2012	BILL	MOORE, ROBBIN ROSE	$1,484.29	$1,484.29
03/02/2012	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 93420100	$-400.00	$0.00
12/27/2011	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 70037924	$-400.00	$400.00
10/12/2011	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 27167695	$-400.00	$800.00
08/24/2011	PAYMENT	CASH CASH	$-0.10	$1,200.00
08/24/2011	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 7764567	$-416.23	$1,200.10
08/24/2011	ADJUST	Posted wrong amount NUM: 7764567	$416.33	$1,616.33
08/24/2011	VOID	MOORE, ROBBIN ROSE CHECK NUM: 7764567	$-416.33	$1,200.00
07/08/2011	BILL	MOORE, ROBBIN ROSE	$1,616.33	$1,616.33
03/09/2011	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 37018064	$-423.00	$0.00
01/10/2011	PAYMENT	MOORE, ROBBIN ROSE CHECK NUM: 1821	$-423.00	$423.00
10/05/2010	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1812	$-423.00	$846.00
08/20/2010	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1800	$-442.86	$1,269.00
07/08/2010	BILL	MOORE, ROBBIN ROSE	$1,711.86	$1,711.86
06/03/2010	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1735	$-467.07	$0.00
06/01/2010	INTEREST	Monthly Interest	$34.17	$467.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$432.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.40	$426.40
01/14/2010	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1583	$-410.00	$410.00
09/29/2009	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1686	$-410.00	$820.00
08/26/2009	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1668	$-434.67	$1,230.00
07/06/2009	BILL	MOORE, ROBBIN ROSE	$1,664.67	$1,664.67
10/20/2008	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1486	$-796.00	$0.00
10/03/2008	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1479	$-398.00	$796.00
08/26/2008	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1440	$-429.80	$1,194.00
07/15/2008	BILL	MOORE, ROBBIN ROSE	$1,623.80	$1,623.80
03/03/2008	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1361	$-387.00	$0.00
01/08/2008	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1258	$-387.00	$387.00
10/12/2007	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1462	$-21.75	$774.00
10/12/2007	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1460	$-402.00	$795.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.15	$1,197.75
09/17/2007	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1286	$-415.00	$1,177.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.60	$1,592.60
07/12/2007	BILL	MOORE, ROBBIN ROSE	$1,576.00	$1,576.00
03/05/2007	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1301	$-391.04	$0.00
01/25/2007	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9460	$-376.00	$391.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.04	$767.04
10/03/2006	PAYMENT	MOORE, ROBBIN ROSE CASH	$-376.00	$752.00
09/14/2006	PAYMENT	MOORE, ROBBIN ROSE CORK: B BANK: 94-7074 NUM: 1104	$-418.98	$1,128.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.11	$1,546.98
07/12/2006	BILL	MOORE, ROBBIN ROSE	$1,530.87	$1,530.87
04/20/2006	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 1049	$-379.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.60	$379.60
12/27/2005	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9552	$-365.00	$365.00
10/12/2005	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9116	$-380.26	$730.00
09/06/2005	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9096	$-381.58	$1,110.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.26	$1,491.84
07/15/2005	BILL	MOORE, ROBBIN ROSE	$1,476.58	$1,476.58
03/17/2005	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9015	$-354.00	$0.00
01/10/2005	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 8242	$-354.00	$354.00
10/15/2004	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9240	$-368.73	$708.00
09/16/2004	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9392	$-368.30	$1,076.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.73	$1,445.03
07/08/2004	BILL	MOORE, ROBBIN ROSE	$1,430.30	$1,430.30
04/26/2004	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9430	$-361.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.92	$361.82
01/26/2004	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 9335	$-361.82	$347.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.92	$709.72
08/27/2003	PAYMENT	NNEV TITLE CHECK BANK: 94-7074 NUM: 3188	$-708.28	$695.80
07/18/2003	BILL	MOORE, ROBBIN ROSE	$1,404.08	$1,404.08
03/13/2003	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 8035	$-328.00	$0.00
01/16/2003	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-7074 NUM: 8006	$-328.00	$328.00
10/15/2002	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 6250 NUM: 6250	$-328.00	$656.00
08/30/2002	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 6199	$-342.17	$984.00
07/12/2002	BILL	MOORE, ROBBIN ROSE	$1,326.17	$1,326.17
05/02/2002	PAYMENT	SINGLEY, ERIN M CHECK BANK: 11-7000 NUM: 2659	$-334.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.88	$334.97
01/07/2002	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 5925	$-322.09	$322.09
10/03/2001	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 5398	$-670.19	$644.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.39	$1,314.37
07/12/2001	BILL	MOORE, ROBBIN ROSE	$1,300.98	$1,300.98
03/15/2001	PAYMENT	SINGLEY, ERIN CHECK BANK: 11-7000 NUM: 2423	$-299.70	$0.00
01/16/2001	PAYMENT	MOORE, ROBBIN ROSE CASH	$-299.70	$299.70
10/17/2000	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 5229	$-652.20	$599.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.47	$1,251.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.39	$1,221.13
07/17/2000	BILL	MOORE, ROBBIN ROSE	$1,208.74	$1,208.74
03/10/2000	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 5077	$-314.19	$0.00
01/14/2000	PAYMENT	SINGLEY, ERIN CHECK BANK: 11-7000 NUM: 2145	$-314.19	$314.19
09/24/1999	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 4613	$-314.19	$628.38
08/30/1999	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 4903	$-324.12	$942.57
07/17/1999	BILL	MOORE, ROBBIN ROSE	$1,266.69	$1,266.69
06/28/1999	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 4871	$-730.69	$0.00
06/07/1999	INTEREST	Monthly Interest	$52.43	$730.69
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$678.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.46	$673.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.58	$641.80
10/26/1998	PAYMENT	MOORE, ROBBIN ROSE CHECK BANK: 94-8022 NUM: 4444	$-684.13	$629.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.96	$1,313.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.98	$1,281.39
07/13/1998	BILL	MOORE, ROBBIN ROSE	$1,268.41	$1,268.41
03/06/1998	PAYMENT	MOORE, ROBBIN ROSE CHECK	$-309.52	$0.00
01/09/1998	PAYMENT	MOORE, ROBBIN ROSE CHECK	$-309.52	$309.52
10/07/1997	PAYMENT	MOORE, ROBBIN ROSE CASH	$-800.00	$619.04
10/07/1997	PAYMENT	MOORE, ROBBIN ROSE CHECK	$-201.48	$1,419.04
10/02/1997	INTEREST	Monthly Interest	$2.53	$1,620.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.78	$1,617.99
09/02/1997	INTEREST	Monthly Interest	$2.53	$1,605.21
08/01/1997	INTEREST	Monthly Interest	$2.53	$1,602.68
07/14/1997	BILL	MOORE, ROBBIN ROSE	$1,248.04	$1,600.15
07/01/1997	INTEREST	Monthly Interest	$2.53	$352.11
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$349.58
06/03/1997	INTEREST	Monthly Interest	$25.34	$346.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$321.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.16	$316.24
01/13/1997	PAYMENT	MOORE, ROBBIN ROSE CHECK	$-304.08	$304.08
10/16/1996	PAYMENT	MOORE, ROBBIN ROSE CHECK	$-304.08	$608.16
09/06/1996	PAYMENT	MOORE, ROBBIN ROSE CHECK	$-314.04	$912.24
07/18/1996	BILL	MOORE, ROBBIN ROSE	$1,226.28	$1,226.28