Tax Account 016-404-09

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Owners

MOORE, SUZETTE M TRS
87 JASPER LN
DAYTON, NV 89403

Account Summary

Account ID	016-404-09
Account Type	Real Estate
Location	87 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-404-09

Account Type

Real Estate

Location

87 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,468.20
Total	$1,468.20
Paid	$1,468.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,468.20

Total

$1,468.20

Paid

$1,468.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.20	$0.00	$367.20	$367.20	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,219.58	$0.00	$1,219.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,184.10	$0.00	$1,184.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,148.80	$0.00	$1,148.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,115.36	$39.22	$1,154.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,082.91	$10.92	$1,093.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,051.39	$116.57	$1,167.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,024.78	$26.02	$1,050.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	MOORE, SUZETTE M CHECK 2054	$-268.20	$0.00
01/09/2024	PAYMENT	MOORE, SUZETTE M CHECK 2052	$-400.00	$268.20
09/25/2023	PAYMENT	MOORE, SUZETTE M CHECK 2046	$-400.00	$668.20
08/09/2023	PAYMENT	MOORE, SUZETTE M CHECK 2041	$-400.00	$1,068.20
07/17/2023	BILL	MOORE, SUZETTE M	$1,468.20	$1,468.20
02/27/2023	PAYMENT	SUZETTE M MOORE PNP PNP - 130265917	$-304.00	$0.00
01/10/2023	PAYMENT	SUZETTE MOORE PNP PNP - 127455973	$-295.58	$304.00
10/07/2022	PAYMENT	MOORE, SUZETTE M CHECK 2006	$-310.00	$599.58
08/22/2022	PAYMENT	MOORE, SUZETTE M CHECK 2001	$-310.00	$909.58
07/15/2022	BILL	MOORE, SUZETTE M	$1,219.58	$1,219.58
02/22/2022	PAYMENT	MOORE, SUZETTE M CHECK 1980	$-284.10	$0.00
12/08/2021	PAYMENT	MOORE, SUZETTE M CHECK 1973	$-300.00	$284.10
10/04/2021	PAYMENT	MOORE, SUZETTE M CHECK 1964	$-300.00	$584.10
08/27/2021	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK 1003	$-300.00	$884.10
07/14/2021	BILL	MOORE, LARRY A & SUZETTE M	$1,184.10	$1,184.10
01/21/2021	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK 5192	$-248.80	$0.00
01/06/2021	PAYMENT	MOORE, LARRY A & SUZETTE CHECK 5180	$-300.00	$248.80
09/18/2020	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5295	$-300.00	$548.80
08/07/2020	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5277	$-300.00	$848.80
07/09/2020	BILL	MOORE, LARRY A & SUZETTE M	$1,148.80	$1,148.80
03/09/2020	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5309	$-254.58	$0.00
01/08/2020	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5393	$-300.00	$254.58
11/14/2019	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1333	$-600.00	$554.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.97	$1,154.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.25	$1,126.61
07/10/2019	BILL	MOORE, LARRY A & SUZETTE M	$1,115.36	$1,115.36
03/05/2019	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5055	$-243.83	$0.00
11/29/2018	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5033	$-250.00	$243.83
10/08/2018	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1315	$-250.00	$493.83
09/06/2018	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 5085	$-350.00	$743.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.92	$1,093.83
08/29/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 298354	$-60.31	$1,082.91
08/01/2018	INTEREST	Monthly Interest	$0.38	$1,143.22
07/10/2018	BILL	MOORE, LARRY A & SUZETTE M	$1,082.91	$1,142.84
07/02/2018	INTEREST	Monthly Interest	$0.38	$59.93
06/01/2018	INTEREST	Monthly Interest	$3.83	$59.55
03/29/2018	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1237	$-842.08	$55.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.72	$897.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.04	$842.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.60	$810.04
09/18/2017	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1288	$-270.00	$796.44
09/01/2017	INTEREST	Monthly Interest	$0.03	$1,066.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.62	$1,066.41
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,055.79
07/10/2017	BILL	MOORE, LARRY A & SUZETTE M	$1,051.39	$1,055.76
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.37
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.34
06/01/2017	INTEREST	Monthly Interest	$0.31	$4.31
05/10/2017	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1275	$-266.20	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$270.20
03/28/2017	PENALTY	Postage	$1.00	$266.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$265.20
01/05/2017	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1252	$-255.00	$255.00
10/07/2016	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1110	$-265.39	$510.00
09/07/2016	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1104	$-259.78	$775.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.39	$1,035.17
07/11/2016	BILL	MOORE, LARRY A & SUZETTE M	$1,024.78	$1,024.78
11/06/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 4000469010	$-533.58	$0.00
10/19/2015	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 400	$-525.00	$533.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.63	$1,058.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.31	$1,032.95
07/07/2015	BILL	MOORE, LARRY A & SUZETTE M	$1,022.64	$1,022.64
05/21/2015	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 1054	$-484.73	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$484.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.41	$478.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.69	$455.84
11/14/2014	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 4177	$-300.00	$448.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$748.15
08/15/2014	PAYMENT	MOORE, LARRY/SUZETTE M CHECK NUM: 374	$-300.00	$739.07
07/08/2014	BILL	MOORE, LARRY A & SUZETTE M	$1,025.27	$1,039.07
07/07/2014	INTEREST	Monthly Interest	$0.10	$13.80
07/01/2014	INTEREST	Monthly Interest	$0.10	$13.70
06/02/2014	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 353	$-500.00	$13.60
06/02/2014	AMENDMENT	remove montly int/pd on time	$-40.00	$513.60
06/02/2014	INTEREST	Monthly Interest	$40.00	$553.60
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$513.60
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$520.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.00	$513.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.60	$489.60
01/06/2014	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 4089	$-265.31	$480.00
10/30/2013	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 334	$-260.00	$745.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.19	$1,005.31
10/01/2013	INTEREST	Monthly Interest	$0.04	$981.12
09/03/2013	INTEREST	Monthly Interest	$0.04	$981.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.75	$981.04
07/08/2013	BILL	MOORE, LARRY A & SUZETTE M	$963.73	$971.29
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.56
07/01/2013	INTEREST	Monthly Interest	$0.04	$7.52
06/24/2013	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 308	$-12.24	$7.48
06/01/2013	INTEREST	Monthly Interest	$0.98	$19.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$18.74
04/05/2013	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 235	$-306.00	$12.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.24	$318.24
01/16/2013	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 2026	$-318.24	$306.00
10/19/2012	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 269	$-306.00	$624.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$930.24
08/27/2012	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 2022	$-317.82	$918.00
07/10/2012	BILL	MOORE, LARRY A & SUZETTE M	$1,228.72	$1,235.82
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.10
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2012	INTEREST	Monthly Interest	$0.50	$7.00
05/04/2012	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 189	$-338.50	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$345.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.10	$338.50
03/07/2012	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 179	$-310.00	$322.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.40	$632.40
08/24/2011	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK NUM: 130	$-624.34	$620.00
07/08/2011	BILL	MOORE, LARRY A & SUZETTE M	$1,244.34	$1,244.34
01/05/2011	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1933	$-295.04	$0.00
09/02/2010	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1895	$-1,000.00	$295.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.89	$1,295.04
07/08/2010	BILL	MOORE, LARRY A & SUZETTE M	$1,282.15	$1,282.15
04/14/2010	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1861	$-59.78	$0.00
04/14/2010	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1845	$-1,044.47	$59.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.78	$1,104.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.47	$1,044.47
11/10/2009	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1814	$-60.56	$1,012.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.00	$1,072.56
09/01/2009	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1780	$-351.00	$1,054.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.02	$1,405.56
07/06/2009	BILL	MOORE, LARRY A & SUZETTE M	$1,391.54	$1,391.54
07/01/2009	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1712	$-732.97	$0.00
07/01/2009	AMENDMENT	Remove int/pymt rec in time	$-5.26	$732.97
07/01/2009	INTEREST	Monthly Interest	$5.26	$738.23
06/01/2009	INTEREST	Monthly Interest	$52.56	$732.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$680.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.54	$673.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.67	$642.37
09/25/2008	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1618	$-400.00	$630.70
09/23/2008	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1615	$-342.43	$1,030.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.70	$1,373.13
07/15/2008	BILL	MOORE, LARRY A & SUZETTE M	$1,359.43	$1,359.43
01/31/2008	PAYMENT	MOORE, LARRY A & SUZETTE CHECK BANK: 94-8014 NUM: 1529	$-611.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.85	$611.01
01/02/2008	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1480	$-400.00	$600.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.16	$1,000.16
08/29/2007	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1442	$-332.84	$987.00
07/12/2007	BILL	MOORE, LARRY A & SUZETTE M	$1,319.84	$1,319.84
04/19/2007	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1359	$-684.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.99	$684.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.79	$652.59
08/30/2006	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-8014 NUM: 1075	$-641.40	$639.80
07/12/2006	BILL	MOORE, LARRY A & SUZETTE M	$1,281.20	$1,281.20
04/26/2006	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 2457	$-663.40	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$663.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$668.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.00	$663.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.40	$632.40
10/12/2005	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 2562	$-310.00	$620.00
08/24/2005	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 2337	$-313.89	$930.00
07/15/2005	BILL	MOORE, LARRY A & SUZETTE M	$1,243.89	$1,243.89
03/16/2005	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 2178	$-296.64	$0.00
01/12/2005	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 2138	$-321.36	$296.64
10/13/2004	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 2056	$-309.00	$618.00
08/12/2004	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 1991	$-311.78	$927.00
07/08/2004	BILL	MOORE, LARRY A & SUZETTE M	$1,238.78	$1,238.78
03/03/2004	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 1815	$-258.97	$0.00
08/14/2003	PAYMENT	MOORE, LARRY A & SUZETTE M CHECK BANK: 94-72 NUM: 1598	$-776.93	$258.97
07/18/2003	BILL	MOORE, LARRY A & SUZETTE M	$1,035.90	$1,035.90
07/29/2002	PAYMENT	VETSCH, LEONARD CHECK BANK: 94-7074 NUM: 6066	$-1,025.80	$0.00
07/12/2002	BILL	VETSCH, LEONARD	$1,025.80	$1,025.80