Tax Account 016-221-10

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Owners

MOORE, JOHN WAYNE TRS ET AL
2349 S EDMUNDS DR
CARSON CITY, NV 89701-0000

ROSA, NANCY ANN TRS

Account Summary

Account ID	016-221-10
Account Type	Real Estate
Location	10112 HWY 50 MOUND HOUSE
Balance	$1,425.12
Currently Due	$357.12

Account ID

016-221-10

Account Type

Real Estate

Location

10112 HWY 50
MOUND HOUSE

Balance

$1,425.12

Currently Due

$357.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.12
Total	$1,425.12
Paid	$0.00
Balance	$1,425.12
Due	$357.12
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,425.12

Total

$1,425.12

Paid

$0.00

Balance

$1,425.12

Due

$357.12

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$357.12	$0.00	$357.12	$0.00	$357.12
2	10/07/2024	10/17/2024	Due	$356.00	$0.00	$356.00	$0.00	$713.12
3	01/06/2025	01/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,069.12
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,425.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.70	$34.58	$1,384.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,140.29	$0.00	$1,140.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,117.44	$0.00	$1,117.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,119.62	$0.00	$1,119.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,127.98	$0.00	$1,127.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,237.64	$0.00	$1,237.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,267.84	$0.00	$1,267.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,249.21	$0.00	$1,249.21	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,264.72	$322.51	$1,587.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOORE, JOHN WAYNE TRS ET AL	$1,425.12	$1,425.12
12/19/2023	PAYMENT	NANCY ROSA PNP PNP - 148021358	$-1,384.28	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.58	$1,384.28
09/13/2023	AMENDMENT	WF RTD CHK 2316 "REFER TO MAKER"	$30.00	$1,349.70
09/13/2023	ADJUST	MOORE, JOHN W / ROSA, NANCY CHECK 2316 VOIDED PAYMENT: 876775. REASON: WF RTD CHK 2316 "REFER TO MAKER"	$1,319.70	$1,319.70
09/07/2023	PAYMENT	MOORE, JOHN W / ROSA, NANCY CHECK 2316	$-1,319.70	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-13.31	$1,319.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.31	$1,333.01
07/17/2023	BILL	MOORE, JOHN W	$1,319.70	$1,319.70
03/03/2023	PAYMENT	MOORE, JOHN W CHECK 2273	$-285.00	$0.00
12/29/2022	PAYMENT	MOORE, JOHN W / ROSA, NANCY CHECK 2237	$-285.00	$285.00
10/12/2022	PAYMENT	MOORE, JOHN W CHECK 2204	$-285.00	$570.00
08/23/2022	PAYMENT	MOORE, JOHN W CHECK 2182	$-285.29	$855.00
07/15/2022	BILL	MOORE, JOHN W	$1,140.29	$1,140.29
03/08/2022	PAYMENT	MOORE, JOHN CHECK 2125	$-279.30	$0.00
01/05/2022	PAYMENT	MOORE, JOHN W CHECK 2096	$-279.30	$279.30
10/07/2021	PAYMENT	MOORE, JOHN W CHECK 2060	$-279.30	$558.60
08/24/2021	PAYMENT	MOORE, JOHN & GAIL CHECK CK. 2036	$-279.54	$837.90
07/14/2021	BILL	MOORE, JOHN W	$1,117.44	$1,117.44
03/08/2021	PAYMENT	MOORE, JOHN/FLEMING, GAIL CHECK 1968	$-279.00	$0.00
01/07/2021	PAYMENT	MOORE, JOHN W CHECK 1936	$-279.00	$279.00
10/15/2020	PAYMENT	MOORE, JOHN W CHECK NUM: 1900	$-279.00	$558.00
08/12/2020	PAYMENT	MOORE, JOHN W CHECK NUM: 1871	$-282.62	$837.00
07/09/2020	BILL	MOORE, JOHN W	$1,119.62	$1,119.62
02/19/2020	PAYMENT	MOORE, JOHN W/ FLEMING, GAIL CHECK NUM: 1791	$-281.00	$0.00
01/08/2020	PAYMENT	MOORE, JOHN W/FLEMING, GAIL CHECK NUM: 1622	$-281.00	$281.00
10/16/2019	PAYMENT	MOORE, JOHN & FLEMING, GAIL CHECK NUM: 1753	$-281.00	$562.00
08/08/2019	PAYMENT	MOORE, JOHN & FLEMING, GAIL CHECK NUM: 1721	$-284.98	$843.00
07/10/2019	BILL	MOORE, JOHN W	$1,127.98	$1,127.98
03/07/2019	PAYMENT	MOORE, JOHN/FLEMING GAIL CHECK NUM: 1651	$-309.00	$0.00
01/15/2019	PAYMENT	MOORE, JOHN W CHECK NUM: 1598	$-309.00	$309.00
10/04/2018	PAYMENT	MOORE, JOHN W CHECK NUM: 1537	$-309.00	$618.00
08/08/2018	PAYMENT	MOORE, JOHN W CHECK NUM: 1514	$-310.64	$927.00
07/10/2018	BILL	MOORE, JOHN W	$1,237.64	$1,237.64
03/06/2018	PAYMENT	MOORE, JOHN & FLEMING, GAIL CHECK NUM: 1430	$-316.00	$0.00
12/19/2017	PAYMENT	MOORE, JOHN/FLEMING GAIL CHECK NUM: 1388	$-316.00	$316.00
09/14/2017	PAYMENT	MOORE, JOHN W CHECK NUM: 1338	$-316.00	$632.00
08/09/2017	PAYMENT	MOORE, JOHN / FLEMING, GAIL CHECK NUM: 1322	$-319.84	$948.00
07/10/2017	BILL	MOORE, JOHN W	$1,267.84	$1,267.84
03/01/2017	PAYMENT	MOORE, JOHN/FLEMING GAIL CHECK NUM: 1244	$-312.00	$0.00
01/10/2017	PAYMENT	MOORE, JOHN W & FLEMING GAIL CHECK NUM: 1211	$-312.00	$312.00
10/10/2016	PAYMENT	MOORE, JOHN OR FLEMING, GAIL CHECK NUM: 1128	$-312.00	$624.00
08/22/2016	PAYMENT	MOORE, JOHN W CHECK NUM: 1078	$-1,900.44	$936.00
07/11/2016	BILL	MOORE, JOHN W	$1,249.21	$2,836.44
07/08/2016	INTEREST	Monthly Interest	$10.54	$1,587.23
07/01/2016	INTEREST	Monthly Interest	$10.54	$1,576.69
06/01/2016	INTEREST	Monthly Interest	$105.39	$1,566.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,460.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,459.07
04/04/2016	PENALTY	POSTAGE	$1.00	$1,455.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.53	$1,454.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.98	$1,366.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.74	$1,309.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.79	$1,277.51
07/07/2015	BILL	MOORE, JOHN W	$1,264.72	$1,264.72
12/03/2014	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 7313	$-636.00	$0.00
09/18/2014	PAYMENT	BALDWIN, WAYNE E & PATRICIA CHECK NUM: 7253	$-318.00	$636.00
08/01/2014	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 7221	$-321.60	$954.00
07/08/2014	BILL	BALDWIN, WAYNE E & PATRICIA A	$1,275.60	$1,275.60
10/30/2013	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 7033	$-630.00	$0.00
08/14/2013	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6987	$-315.00	$630.00
07/18/2013	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6971	$-318.42	$945.00
07/08/2013	BILL	BALDWIN, WAYNE E & PATRICIA A	$1,263.42	$1,263.42
02/13/2013	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6841	$-305.00	$0.00
12/06/2012	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6753	$-305.00	$305.00
09/21/2012	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6639	$-305.00	$610.00
08/21/2012	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6583	$-305.84	$915.00
07/10/2012	BILL	BALDWIN, WAYNE E & PATRICIA A	$1,220.84	$1,220.84
09/26/2011	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6151	$-642.00	$0.00
08/22/2011	PAYMENT	BALDWIN, WAYNE E & PATRICIA A CHECK NUM: 6060	$-643.74	$642.00
07/08/2011	BILL	BALDWIN, WAYNE E & PATRICIA A	$1,285.74	$1,285.74
01/20/2011	PAYMENT	BALDWIN, WAYNE E CHECK NUM: 5809	$-326.00	$0.00
01/11/2011	PAYMENT	BALDWIN, WAYNE E & PATRICIA CHECK NUM: 5777	$-326.00	$326.00
09/14/2010	PAYMENT	BALDWIN, WAYNE OR PATRICIA CHECK BANK: 11-4288 NUM: 5589	$-326.00	$652.00
07/28/2010	PAYMENT	BALDWIN, WAYNE E CHECK BANK: 11-4288 NUM: 5513	$-329.35	$978.00
07/08/2010	BILL	BALDWIN, WAYNE E	$1,307.35	$1,307.35
02/25/2010	PAYMENT	BALDWIN, WAYNE OR PATRICIA CHECK BANK: 11-4288 NUM: 5258	$-320.00	$0.00
01/05/2010	PAYMENT	BALDWIN, WAYNE E& PATRICIA CHECK BANK: 11-4288 NUM: 5195	$-320.00	$320.00
09/08/2009	PAYMENT	BALDWIN, WAYNE E CHECK BANK: 11-4288 NUM: 5065	$-320.00	$640.00
08/11/2009	PAYMENT	BALDWIN, WAYNE E/PATRICIA CHECK BANK: 11-4288 NUM: 5022	$-322.01	$960.00
07/06/2009	BILL	BALDWIN, WAYNE E	$1,282.01	$1,282.01
09/25/2008	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 11-4288 NUM: 4764	$-592.00	$0.00
09/16/2008	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 11-4288 NUM: 4749	$-296.00	$592.00
08/05/2008	PAYMENT	BALDWIN, WAYNE E & PATRICIA CHECK BANK: 90-8717 NUM: 1165	$-299.05	$888.00
07/15/2008	BILL	BALDWIN, WAYNE E & MARY	$1,187.05	$1,187.05
08/01/2007	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 4407	$-1,099.17	$0.00
07/12/2007	BILL	BALDWIN, WAYNE E & MARY	$1,099.17	$1,099.17
07/31/2006	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 3671	$-1,017.58	$0.00
07/12/2006	BILL	BALDWIN, WAYNE E & MARY	$1,017.58	$1,017.58
08/04/2005	PAYMENT	BALDWIN, WAYNE & PATRICIA CHECK BANK: 90-7002 NUM: 2919	$-942.23	$0.00
07/15/2005	BILL	BALDWIN, WAYNE E & MARY	$942.23	$942.23
09/20/2004	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002/28 NUM: 2398	$-234.00	$0.00
08/27/2004	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 2369	$-234.00	$234.00
08/09/2004	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 2346	$-234.00	$468.00
07/31/2004	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 2333	$-237.09	$702.00
07/08/2004	BILL	BALDWIN, WAYNE E & MARY	$939.09	$939.09
08/06/2003	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002/28 NUM: 1803	$-979.10	$0.00
07/18/2003	BILL	BALDWIN, WAYNE E & MARY	$979.10	$979.10
07/30/2002	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 1426	$-965.38	$0.00
07/12/2002	BILL	BALDWIN, WAYNE E & MARY	$965.38	$965.38
08/01/2001	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 90-7002 NUM: 4718	$-941.83	$0.00
07/12/2001	BILL	BALDWIN, WAYNE E & MARY	$941.83	$941.83
09/04/2000	PAYMENT	BALDWIN, WAYNE E & MARY CHECK BANK: 80-7002 NUM: 940	$-922.68	$0.00
07/17/2000	BILL	BALDWIN, WAYNE E & MARY	$922.68	$922.68
08/31/1999	PAYMENT	BALDWIN, WAYNE E CHECK BANK: 90-7002 NUM: 4373	$-974.76	$0.00
07/17/1999	BILL	BALDWIN, WAYNE E & MARY	$974.76	$974.76
07/31/1998	PAYMENT	BALDWIN, WAYNE E & MARY CHECK	$-709.61	$0.00
07/13/1998	BILL	BALDWIN, WAYNE E & MARY	$709.61	$709.61
08/20/1997	PAYMENT	BALDWIN, WAYNE E & MARY CHECK	$-697.21	$0.00
07/14/1997	BILL	BALDWIN, WAYNE E & MARY	$697.21	$697.21
08/12/1996	PAYMENT	BALDWIN, WAYNE E & MARY	$-693.33	$0.00
07/18/1996	BILL	BALDWIN, WAYNE E & MARY	$693.33	$693.33