Tax Account 018-415-03

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Owners

MOORE, WILLIAM A & JULIA MAE
P O BOX 832
SILVER SPRINGS, NV 89429-0000

MOORE, JULIA MAE

Account Summary

Account ID	018-415-03
Account Type	Real Estate
Location	3305 S HWY 95A SILVER SPRINGS
Balance	$1,506.90
Currently Due	$378.90

Account ID

018-415-03

Account Type

Real Estate

Location

3305 S HWY 95A
SILVER SPRINGS

Balance

$1,506.90

Currently Due

$378.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.90
Total	$1,506.90
Paid	$0.00
Balance	$1,506.90
Due	$378.90
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.90

Total

$1,506.90

Paid

$0.00

Balance

$1,506.90

Due

$378.90

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$378.90	$0.00	$378.90	$0.00	$378.90
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$754.90
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,130.90
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,506.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.65	$0.00	$1,443.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,257.97	$0.00	$1,257.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,498.36	$0.00	$1,498.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,443.35	$0.00	$1,443.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,352.80	$0.00	$1,352.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,288.43	$0.00	$1,288.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,236.54	$0.00	$1,236.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,205.27	$0.00	$1,205.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOORE, WILLIAM A & JULIA MAE	$1,506.90	$1,506.90
03/05/2024	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 152267852	$-360.00	$0.00
01/03/2024	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 148776030	$-360.00	$360.00
10/04/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 143519804	$-360.00	$720.00
08/22/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 141384223	$-363.65	$1,080.00
07/17/2023	BILL	MOORE, WILLIAM A & JULIA MAE	$1,443.65	$1,443.65
03/07/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 130855398	$-314.00	$0.00
01/04/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 127086102	$-314.00	$314.00
10/04/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 121956307	$-314.00	$628.00
08/16/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 119410202	$-315.97	$942.00
07/15/2022	BILL	MOORE, WILLIAM A & JULIA MAE	$1,257.97	$1,257.97
03/08/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 110350888	$-374.54	$0.00
01/05/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 106220947	$-374.54	$374.54
10/05/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 101337993	$-374.54	$749.08
08/17/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 98876908	$-374.74	$1,123.62
07/14/2021	BILL	MOORE, WILLIAM A & JULIA MAE	$1,498.36	$1,498.36
03/02/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 89775230	$-360.00	$0.00
01/05/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 86700054	$-360.00	$360.00
10/06/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 82218699	$-360.00	$720.00
08/18/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 79826608	$-363.35	$1,080.00
07/09/2020	BILL	MOORE, WILLIAM A & JULIA MAE	$1,443.35	$1,443.35
03/03/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 72109847	$-338.00	$0.00
01/07/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 69275957	$-338.00	$338.00
10/08/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 65118740	$-338.00	$676.00
08/20/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 62971172	$-338.80	$1,014.00
07/10/2019	BILL	MOORE, WILLIAM A & JULIA MAE	$1,352.80	$1,352.80
03/05/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 55463937	$-322.00	$0.00
01/08/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 53044345	$-322.00	$322.00
10/02/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 49182885	$-322.00	$644.00
08/22/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 47596976	$-322.43	$966.00
07/10/2018	BILL	MOORE, WILLIAM A & JULIA MAE	$1,288.43	$1,288.43
03/06/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 41437760	$-309.00	$0.00
01/03/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 39143374	$-309.00	$309.00
10/03/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 36151533	$-309.00	$618.00
08/22/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 34969987	$-309.54	$927.00
07/10/2017	BILL	MOORE, WILLIAM A & JULIA MAE	$1,236.54	$1,236.54
03/07/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 30521523	$-301.00	$0.00
01/03/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 28914689	$-301.00	$301.00
10/04/2016	PAYMENT	WILLIAM MOORE CORK: D BANK: PNP INTERNET NUM: 27011725	$-301.00	$602.00
08/16/2016	PAYMENT	WILLIAM MOORE CORK: D BANK: PNP INTERNET NUM: 26056701	$-302.27	$903.00
07/11/2016	BILL	MOORE, WILLIAM A & JULIA MAE	$1,205.27	$1,205.27
03/08/2016	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 23051608	$-300.00	$0.00
01/06/2016	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 21893835	$-312.00	$300.00
10/27/2015	PAYMENT	MOORE, WILLIAM A CHECK NUM: 265	$-300.00	$612.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.00	$912.00
08/27/2015	PAYMENT	MOORE, WILLIAM (MONEY ORDER) CHECK NUM: 23138450548	$-302.71	$900.00
07/07/2015	BILL	MOORE, WILLIAM A & JULIA MAE	$1,202.71	$1,202.71
03/05/2015	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 17233325	$-291.00	$0.00
01/06/2015	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 16394651	$-291.00	$291.00
10/09/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 15352338	$-291.00	$582.00
08/19/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 14807633	$-292.27	$873.00
07/08/2014	BILL	MOORE, WILLIAM A & JULIA MAE	$1,165.27	$1,165.27
03/04/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 13024238	$-279.00	$0.00
01/06/2014	PAYMENT	MOORE, WILLIAM CORK: D NUM: IBP	$-279.00	$279.00
10/07/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 11548988	$-279.00	$558.00
08/20/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 11163124	$-281.32	$837.00
07/08/2013	BILL	MOORE, WILLIAM A & JULIA MAE	$1,118.32	$1,118.32
03/05/2013	PAYMENT	BILL MOORE CHECK BANK: PNP INTERNET NUM: 9927517	$-512.00	$0.00
01/10/2013	PAYMENT	BILL MOORE CHECK BANK: PNP INTERNET NUM: 9534026	$-512.00	$512.00
10/02/2012	PAYMENT	BILL MOORE CHECK BANK: PNP INTERNET NUM: 8928285	$-512.00	$1,024.00
08/20/2012	PAYMENT	MOORE, JULIA CORK: D NUM: C.C.	$-513.26	$1,536.00
07/10/2012	BILL	MOORE, BILL	$2,049.26	$2,049.26
03/06/2012	PAYMENT	BILL MOORE CORK: D BANK: PNP INTERNET NUM: 7854984	$-496.00	$0.00
01/03/2012	PAYMENT	WAM TRUCKING CORK: D NUM: CREDIT CARD	$-496.00	$496.00
10/10/2011	PAYMENT	MOORE, BILL CHECK NUM: 1749*	$-496.00	$992.00
08/15/2011	PAYMENT	SILVER SPRINGS GERNERAL STORE CORK: D	$-496.71	$1,488.00
07/08/2011	BILL	MOORE, BILL	$1,984.71	$1,984.71
03/07/2011	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-478.00	$0.00
01/03/2011	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-478.00	$478.00
10/04/2010	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-478.00	$956.00
08/13/2010	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-481.36	$1,434.00
07/08/2010	BILL	MOORE, BILL	$1,915.36	$1,915.36
03/04/2010	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-461.00	$0.00
01/05/2010	PAYMENT	MOORE, BILL CORK: D BANK: CREDIT CARD NUM: VISA	$-461.00	$461.00
10/05/2009	PAYMENT	MOORE, BILL CHECK BANK: CC NUM: VISA	$-461.00	$922.00
08/17/2009	PAYMENT	WAM TRUCKING - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-464.39	$1,383.00
07/06/2009	BILL	MOORE, BILL	$1,847.39	$1,847.39
03/04/2009	PAYMENT	MOORE, BILL CORK: D BANK: CC NUM: VISA	$-445.00	$0.00
01/05/2009	PAYMENT	SILVER SPRINGS GENERAL STORE CASH BANK: CREDIT CARD NUM: VISA	$-445.00	$445.00
10/06/2008	PAYMENT	MOORE, BILL CORK: D BANK: CC NUM: VISA	$-445.00	$890.00
08/19/2008	PAYMENT	MOORE, BILL CHECK BANK: 94-72 NUM: 5001*	$-447.83	$1,335.00
07/15/2008	BILL	MOORE, BILL	$1,782.83	$1,782.83
02/29/2008	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2289*	$-430.00	$0.00
01/04/2008	PAYMENT	W.A.M. TRUCKING CORK: D BANK: CREDIT CARD NUM: VISA	$-430.00	$430.00
09/27/2007	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2269	$-430.00	$860.00
08/17/2007	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2260	$-433.05	$1,290.00
07/12/2007	BILL	MOORE, BILL	$1,723.05	$1,723.05
03/06/2007	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2239	$-416.00	$0.00
12/28/2006	PAYMENT	MOORE, BILL CHECK BANK: 94-72 NUM: 2227	$-416.00	$416.00
10/04/2006	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2210	$-416.00	$832.00
08/28/2006	PAYMENT	MOORE, BILL CHECK BANK: 94-72 NUM: 2200	$-419.71	$1,248.00
07/12/2006	BILL	MOORE, BILL	$1,667.71	$1,667.71
03/02/2006	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2164	$-354.00	$0.00
12/20/2005	PAYMENT	MOORE, BILL CHECK BANK: 94-72 NUM: 2146	$-354.00	$354.00
09/29/2005	PAYMENT	MOORE, BILL CHECK BANK: 94-72 NUM: 2108	$-354.00	$708.00
08/01/2005	PAYMENT	MOORE, BILL CHECK BANK: 94-72 NUM: 1526	$-354.96	$1,062.00
07/15/2005	BILL	MOORE, BILL	$1,416.96	$1,416.96
03/25/2005	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1996	$-346.00	$0.00
03/25/2005	AMENDMENT	postmarked 3/15	$-13.84	$346.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.84	$359.84
01/04/2005	PAYMENT	MOORE CHECK BANK: 94-72 NUM: 2031	$-346.00	$346.00
10/11/2004	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1933	$-346.00	$692.00
08/12/2004	PAYMENT	MOORE, WILLIAM A. CHECK BANK: 94-72 NUM: 1828	$-346.29	$1,038.00
07/08/2004	BILL	MOYER, JOSEPH H & GEORGIA A U/	$1,384.29	$1,384.29
05/19/2004	PAYMENT	MOORE, WILIIAM CHECK BANK: 94-72 NUM: 1731	$-1,240.30	$0.00
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,240.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.59	$1,235.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.13	$1,160.29
01/08/2004	PAYMENT	MOYER, JOSEPH H & GEORGIA CHECK BANK: 19-854 NUM: 6163	$-1,713.70	$1,116.16
01/05/2004	INTEREST	Monthly Interest	$8.55	$2,829.86
12/18/2003	INTEREST	Monthly Interest	$8.55	$2,821.31
12/01/2003	INTEREST	Monthly Interest	$8.55	$2,812.76
11/12/2003	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1574	$-358.20	$2,804.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.44	$3,162.41
10/02/2003	INTEREST	Monthly Interest	$11.42	$3,127.97
09/03/2003	INTEREST	Monthly Interest	$11.42	$3,116.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.78	$3,105.13
08/01/2003	INTEREST	Monthly Interest	$11.42	$3,091.35
07/18/2003	BILL	MOYER, JOSEPH H & GEORGIA A U/	$1,377.65	$3,079.93
07/01/2003	INTEREST	Monthly Interest	$11.42	$1,702.28
06/02/2003	INTEREST	Monthly Interest	$114.23	$1,690.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$95.96	$1,576.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.73	$1,480.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.34	$1,418.94
09/03/2002	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1217	$-472.00	$1,384.60
09/03/2002	INTEREST	Monthly Interest	$2.84	$1,856.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.80	$1,853.76
08/04/2002	INTEREST	Monthly Interest	$2.84	$1,839.96
07/12/2002	INTEREST	Monthly Interest	$2.84	$1,837.12
07/12/2002	BILL	MOYER, JOSEPH H & GEORGIA A U/	$1,370.89	$1,834.28
07/08/2002	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1071	$-374.43	$463.39
06/03/2002	INTEREST	Monthly Interest	$56.73	$837.82
05/21/2002	PAYMENT	WILLIAM MOORE CHECK BANK: 94-72 NUM: 1015	$-354.01	$781.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,135.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.27	$1,130.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.04	$1,068.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.62	$1,034.79
07/25/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1151*	$-340.63	$1,021.17
07/12/2001	BILL	MOYER, JOSEPH H & GEORGIA A U/	$1,361.80	$1,361.80
03/12/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 779	$-338.46	$0.00
12/21/2000	PAYMENT	MOORE, WILLIAM A. CHECK BANK: 94-72 NUM: 1102	$-338.46	$338.46
09/27/2000	PAYMENT	WILLIAM A. MOORE CHECK BANK: 94-72 NUM: 1070	$-338.46	$676.92
08/23/2000	PAYMENT	MOYER, JOSEPH H & GEORGIA A U/ CHECK BANK: 94-72 NUM: 707	$-338.66	$1,015.38
07/17/2000	BILL	MOYER, JOSEPH H & GEORGIA A U/	$1,354.04	$1,354.04
08/06/1999	PAYMENT	MOYER, JOSEPH H & GEORGIA A U/ CHECK BANK: 91-119 NUM: 5263	$-1,396.70	$0.00
07/17/1999	BILL	MOYER, JOSEPH H & GEORGIA A U/	$1,396.70	$1,396.70
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-423.83	$0.00
07/13/1998	BILL	MOYER, JOSEPH H & GEORGIA A U/	$423.83	$423.83
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-416.47	$0.00
07/14/1997	BILL	MOYER, JOSEPH H & GEORGIA A U/	$416.47	$416.47
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-414.18	$0.00
07/18/1996	BILL	MOYER, JOSEPH H & GEORGIA A U/	$414.18	$414.18