Tax Account 019-135-01

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Owners

MOORE, CLAUDIA GALE
P O BOX 2
SILVER CITY, NV 89428-0000

Account Summary

Account ID	019-135-01
Account Type	Real Estate
Location	315 COMSTOCK RD DAYTON VALLEY
Balance	$3,226.99
Currently Due	$808.99

Account ID

019-135-01

Account Type

Real Estate

Location

315 COMSTOCK RD
DAYTON VALLEY

Balance

$3,226.99

Currently Due

$808.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.99
Total	$3,226.99
Paid	$0.00
Balance	$3,226.99
Due	$808.99
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,226.99

Total

$3,226.99

Paid

$0.00

Balance

$3,226.99

Due

$808.99

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$808.99	$0.00	$808.99	$0.00	$808.99
2	10/07/2024	10/17/2024	Due	$806.00	$0.00	$806.00	$0.00	$1,614.99
3	01/06/2025	01/16/2025	Due	$806.00	$0.00	$806.00	$0.00	$2,420.99
4	03/03/2025	03/13/2025	Due	$806.00	$0.00	$806.00	$0.00	$3,226.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.04	$0.00	$3,133.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,697.70	$0.00	$2,697.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,619.17	$0.00	$2,619.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,542.07	$0.00	$2,542.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,468.07	$0.00	$2,468.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,396.21	$0.00	$2,396.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,326.45	$0.00	$2,326.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,267.54	$0.00	$2,267.54	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	MOORE, CLAUDIA GALE	$3,226.99	$3,226.99
02/29/2024	PAYMENT	MOORE, KELLI CHECK 2342	$-783.00	$0.00
12/20/2023	PAYMENT	MOORE, KELLI CHECK 2337	$-783.00	$783.00
09/22/2023	PAYMENT	MOORE, KELLI CHECK 2331	$-783.00	$1,566.00
09/01/2023	PAYMENT	MOORE, CLAUDIA GALE CHECK 2330	$-784.04	$2,349.00
07/17/2023	BILL	MOORE, CLAUDIA GALE	$3,133.04	$3,133.04
02/22/2023	PAYMENT	CLAUDIA MOORE PNP PNP - 130016851	$-674.00	$0.00
12/30/2022	PAYMENT	MOORE, KELLI CHECK 2319	$-674.00	$674.00
09/30/2022	PAYMENT	MOORE, KELLI CHECK 2312	$-674.00	$1,348.00
08/23/2022	PAYMENT	MOORE, KELLI CHECK 2308	$-675.70	$2,022.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,697.70
07/15/2022	BILL	MOORE, CLAUDIA GALE	$2,697.70	$2,697.70
02/25/2022	PAYMENT	MOORE, KELLI CHECK 2303	$-654.75	$0.00
01/05/2022	PAYMENT	MOORE, KELLI CHECK CK. 2302	$-654.75	$654.75
09/30/2021	PAYMENT	MOORE, KELLI CHECK 2299	$-654.75	$1,309.50
09/01/2021	PAYMENT	MOORE, KELLI CHECK 2297	$-654.92	$1,964.25
07/14/2021	BILL	MOORE, CLAUDIA GALE	$2,619.17	$2,619.17
03/10/2021	PAYMENT	MOORE, KELLY CHECK 2297	$-635.00	$0.00
01/08/2021	PAYMENT	MOORE, KELLI CHECK 2296	$-635.00	$635.00
10/16/2020	PAYMENT	MOORE, KELLI CHECK NUM: 2295	$-635.00	$1,270.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-25.40	$1,905.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.40	$1,930.40
08/25/2020	PAYMENT	MOORE, KELLI CHECK NUM: 2292	$-637.07	$1,905.00
07/09/2020	BILL	MOORE, CLAUDIA GALE	$2,542.07	$2,542.07
03/12/2020	PAYMENT	MOORE, KELLI CHECK NUM: 2283	$-616.00	$0.00
01/10/2020	PAYMENT	MOORE, KELLI CHECK NUM: 2276	$-616.00	$616.00
10/17/2019	PAYMENT	MOORE, KELLI CHECK NUM: 2265	$-616.00	$1,232.00
08/23/2019	PAYMENT	MOORE, KELLI CHECK NUM: 2259	$-620.07	$1,848.00
07/10/2019	BILL	MOORE, CLAUDIA GALE	$2,468.07	$2,468.07
03/14/2019	PAYMENT	MOORE, KELLI CHECK NUM: 2233	$-598.00	$0.00
01/16/2019	PAYMENT	MOORE,KELLI CHECK NUM: 2227	$-598.00	$598.00
10/11/2018	PAYMENT	MOORE, KELLI CHECK NUM: 2206	$-598.00	$1,196.00
08/17/2018	PAYMENT	MOORE, KELLI CHECK NUM: 2197	$-602.21	$1,794.00
07/10/2018	BILL	MOORE, CLAUDIA GALE	$2,396.21	$2,396.21
03/15/2018	PAYMENT	MOORE, KELLI CHECK NUM: 2191	$-581.00	$0.00
01/11/2018	PAYMENT	MOORE, KELLI CHECK NUM: 2184	$-581.00	$581.00
10/12/2017	PAYMENT	MOORE, KELLI CHECK NUM: 2172	$-581.00	$1,162.00
08/30/2017	PAYMENT	MOORE, KELLI CHECK NUM: 2160	$-583.45	$1,743.00
07/10/2017	BILL	MOORE, CLAUDIA GALE	$2,326.45	$2,326.45
03/10/2017	PAYMENT	MOORE, KELLI CHECK NUM: 2123	$-566.00	$0.00
01/13/2017	PAYMENT	MOORE, CLAUDIA GALE CHECK NUM: 2105	$-566.00	$566.00
10/14/2016	PAYMENT	MOORE, KELLI CHECK NUM: 2075	$-566.00	$1,132.00
08/18/2016	PAYMENT	MOORE, KELLI CHECK NUM: 2045	$-569.54	$1,698.00
07/11/2016	BILL	MOORE, CLAUDIA GALE	$2,267.54	$2,267.54
03/09/2016	PAYMENT	MOORE, KELLI CHECK NUM: 1998	$-565.00	$0.00
01/12/2016	PAYMENT	MOORE, KELLI CHECK NUM: 1962	$-565.00	$565.00
08/18/2015	PAYMENT	MOORE, KELLI CHECK NUM: 1915	$-1,132.92	$1,130.00
07/07/2015	BILL	MOORE, CLAUDIA GALE	$2,262.92	$2,262.92
03/05/2015	PAYMENT	MOORE, KELLI CHECK NUM: 1871	$-549.00	$0.00
01/13/2015	PAYMENT	MOORE, KELLI CHECK NUM: 1856	$-549.00	$549.00
10/14/2014	PAYMENT	MOORE, KELLI CHECK NUM: 1838	$-549.00	$1,098.00
08/25/2014	PAYMENT	MOORE, KELLI CHECK NUM: 1827	$-549.89	$1,647.00
07/08/2014	BILL	MOORE, CLAUDIA GALE	$2,196.89	$2,196.89
03/14/2014	PAYMENT	MOORE, KELLI CHECK NUM: 1785	$-533.00	$0.00
01/15/2014	PAYMENT	MOORE, KELLI CHECK NUM: 1771	$-533.00	$533.00
10/14/2013	PAYMENT	MOORE, KELLI CHECK NUM: 1756	$-533.00	$1,066.00
08/23/2013	PAYMENT	MOORE, KELLI CHECK NUM: 1736	$-533.77	$1,599.00
07/08/2013	BILL	MOORE, CLAUDIA GALE	$2,132.77	$2,132.77
03/12/2013	PAYMENT	MOORE, KELLI CHECK NUM: 1697	$-517.00	$0.00
01/16/2013	PAYMENT	MOORE, KELLI CHECK NUM: 1685	$-517.00	$517.00
10/10/2012	PAYMENT	MOORE, KELLI CHECK NUM: 1668	$-517.00	$1,034.00
08/22/2012	PAYMENT	MOORE, KELLI CHECK NUM: 1656	$-519.72	$1,551.00
07/10/2012	BILL	MOORE, CLAUDIA GALE	$2,070.72	$2,070.72
03/15/2012	PAYMENT	MOORE, KELLI CHECK NUM: 1614	$-521.00	$0.00
01/13/2012	PAYMENT	MOORE, CLAUDIA GALE CORK: D	$-521.00	$521.00
10/13/2011	PAYMENT	MOORE, KELLI CHECK NUM: 1898	$-521.00	$1,042.00
08/25/2011	PAYMENT	MOORE, KELLI C CHECK NUM: 1887	$-524.25	$1,563.00
07/08/2011	BILL	MOORE, CLAUDIA GALE	$2,087.25	$2,087.25
03/16/2011	PAYMENT	MOORE, KELLI CHECK NUM: 1847	$-535.00	$0.00
01/10/2011	PAYMENT	MOORE, KELLI C CHECK NUM: 1829	$-535.00	$535.00
10/14/2010	PAYMENT	MOORE, KELLI C CHECK BANK: 94-7074 NUM: 1805	$-535.00	$1,070.00
08/17/2010	PAYMENT	MOORE, CLAUDIA GALE CHECK BANK: 3-5 NUM: 561	$-537.59	$1,605.00
07/08/2010	BILL	MOORE, CLAUDIA GALE	$2,142.59	$2,142.59
03/11/2010	PAYMENT	MOORE, CLAUDIA GALE CHECK BANK: 94-7074 NUM: 097	$-539.00	$0.00
01/08/2010	PAYMENT	HERNANDEZ, SUSANA CHECK BANK: 25-3 NUM: 63680072	$-539.00	$539.00
10/12/2009	PAYMENT	MOORE, CLAUDIA GALE CHECK BANK: 3-5 NUM: 425	$-539.00	$1,078.00
08/24/2009	PAYMENT	MOORE, KELLY CORK: D BANK: CREDIT CARD NUM: VISA	$-541.49	$1,617.00
07/06/2009	BILL	MOORE, CLAUDIA GALE	$2,158.49	$2,158.49
03/12/2009	PAYMENT	MOORE, CLAUDIA GALE CORK: D BANK: CC NUM: VISA	$-523.00	$0.00
01/06/2009	PAYMENT	MOORE, CLAUDIA GALE CHECK BANK: 3-5 NUM: 503	$-523.00	$523.00
08/13/2008	PAYMENT	MOORE, CLAUDIA GALE CHECK BANK: 3-5 NUM: 454	$-1,049.62	$1,046.00
07/15/2008	BILL	MOORE, CLAUDIA GALE	$2,095.62	$2,095.62
03/07/2008	PAYMENT	MOORE, KELLY CORK: D BANK: CREDIT CARD NUM: M/C	$-508.00	$0.00
01/11/2008	PAYMENT	MOORE, KELLIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-508.00	$508.00
10/03/2007	PAYMENT	MOORE, KELLI CORK: D BANK: CREDIT CARD NUM: M.C.	$-508.00	$1,016.00
08/15/2007	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 15-800 NUM: 3390647	$-510.60	$1,524.00
07/12/2007	BILL	MOORE, HAROLD R & CLAUDIA	$2,034.60	$2,034.60
03/09/2007	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 3-5 NUM: 353	$-493.00	$0.00
01/10/2007	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 82-40 NUM: 42550	$-373.00	$493.00
01/10/2007	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 15-800 NUM: 234980	$-120.00	$866.00
10/10/2006	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 3-5 NUM: 346	$-493.00	$986.00
08/30/2006	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 3-5 NUM: 344	$-496.14	$1,479.00
07/12/2006	BILL	MOORE, HAROLD R & CLAUDIA	$1,975.14	$1,975.14
01/10/2006	PAYMENT	MOORE, CLAUDIA G CHECK BANK: 3-5 NUM: 303	$-958.00	$0.00
08/22/2005	PAYMENT	MOORE, CLAUDIA G. CHECK BANK: 3-5 NUM: 274	$-959.62	$958.00
07/15/2005	BILL	MOORE, HAROLD R & CLAUDIA	$1,917.62	$1,917.62
02/24/2005	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4620	$-477.00	$0.00
01/12/2005	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4613	$-477.00	$477.00
10/11/2004	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4593	$-477.00	$954.00
08/20/2004	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4561	$-479.71	$1,431.00
07/08/2004	BILL	MOORE, HAROLD R & CLAUDIA	$1,910.71	$1,910.71
02/25/2004	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4470	$-425.63	$0.00
01/08/2004	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4423	$-425.63	$425.63
10/10/2003	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 80-1546 NUM: 4332	$-425.63	$851.26
08/21/2003	PAYMENT	MOORE, CLAUDIA G. CHECK BANK: 3-5 NUM: 229	$-425.66	$1,276.89
07/18/2003	BILL	MOORE, HAROLD R & CLAUDIA	$1,702.55	$1,702.55
03/04/2003	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4170	$-419.00	$0.00
01/08/2003	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4124	$-419.00	$419.00
10/14/2002	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4040	$-419.00	$838.00
08/23/2002	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 4006	$-422.55	$1,257.00
07/12/2002	BILL	MOORE, HAROLD R & CLAUDIA	$1,679.55	$1,679.55
03/09/2002	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 3-5 NUM: 212	$-409.52	$0.00
01/08/2002	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 3823	$-409.52	$409.52
10/02/2001	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 3734	$-409.52	$819.04
08/23/2001	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 3-5 NUM: 193	$-409.67	$1,228.56
07/12/2001	BILL	MOORE, HAROLD R & CLAUDIA	$1,638.23	$1,638.23
03/12/2001	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 3547	$-401.19	$0.00
12/29/2000	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 82-1546 NUM: 3504	$-401.19	$401.19
10/06/2000	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 80-1546 NUM: 3450	$-401.19	$802.38
08/29/2000	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 3430	$-401.35	$1,203.57
07/17/2000	BILL	MOORE, HAROLD R & CLAUDIA	$1,604.92	$1,604.92
03/08/2000	PAYMENT	MOORE, CLAUDIA G CHECK BANK: 3-5 NUM: 153	$-423.83	$0.00
01/11/2000	PAYMENT	MOORE, CLAUDIA G CHECK BANK: 3-5 NUM: 152	$-423.83	$423.83
09/30/1999	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK BANK: 80-1546 NUM: 3188	$-423.83	$847.66
08/20/1999	PAYMENT	MOORE, KELLI CHECK BANK: 80-1546 NUM: 3141	$-424.04	$1,271.49
07/17/1999	BILL	MOORE, HAROLD R & CLAUDIA	$1,695.53	$1,695.53
03/03/1999	PAYMENT	MOORE, KELLI CHECK	$-432.07	$0.00
01/07/1999	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK	$-432.07	$432.07
10/21/1998	PAYMENT	MOORE, KELLI CHECK	$-432.07	$864.14
10/21/1998	AMENDMENT	postmarked 10/15	$-17.28	$1,296.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.28	$1,313.49
08/11/1998	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK	$-432.25	$1,296.21
07/13/1998	BILL	MOORE, HAROLD R & CLAUDIA	$1,728.46	$1,728.46
12/22/1997	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK	$-847.98	$0.00
09/18/1997	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK	$-423.99	$847.98
08/18/1997	PAYMENT	MOORE, HAROLD R & CLAUDIA CHECK	$-424.23	$1,271.97
07/14/1997	BILL	MOORE, HAROLD R & CLAUDIA	$1,696.20	$1,696.20
12/23/1996	PAYMENT	MOORE, KELLI	$-843.30	$0.00
08/20/1996	PAYMENT	MOORE, HAROLD R & CLAUDIA	$-843.50	$843.30
07/18/1996	BILL	MOORE, HAROLD R & CLAUDIA	$1,686.80	$1,686.80