Tax Account 029-383-01

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Owners

MOORE, DANIEL TR
6088 SALK RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	029-383-01
Account Type	Real Estate
Location	143 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-01

Account Type

Real Estate

Location

143 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,329.72
Total	$2,329.72
Paid	$2,329.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,329.72

Total

$2,329.72

Paid

$2,329.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$583.72	$0.00	$583.72	$583.72	$0.00
2	10/02/2023	10/13/2023	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/02/2024	01/13/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/04/2024	03/15/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,968.58	$0.00	$1,968.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,912.29	$20.66	$1,932.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,770.00	$18.35	$1,788.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,657.98	$0.00	$1,657.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,579.07	$15.76	$1,594.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,533.12	$0.00	$1,533.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,494.33	$15.92	$1,510.25	$0.00	$0.00	3.2094	8.4

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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/27/2023	PAYMENT	DANIEL P MOORE EC WF - 023072603094071	$-2,329.72	$0.00
07/17/2023	BILL	MOORE, DANIEL TR	$2,329.72	$2,329.72
08/12/2022	PAYMENT	DANIEL P MOORE EC WF - 022081103095961	$-1,968.58	$0.00
07/15/2022	BILL	MOORE, DANIEL TR	$1,968.58	$1,968.58
04/12/2022	PAYMENT	DANIEL P MOORE EC WF - 022041103116553	$-21.66	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.79	$20.66
03/10/2022	PAYMENT	DANIEL P MOORE EC WF - 022030903122215	$-477.80	$19.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.76	$497.67
12/30/2021	PAYMENT	DANIEL P MOORE EC WF - 021122903114567	$-477.80	$496.91
11/08/2021	PAYMENT	DANIEL P MOORE EC WF - 021110503204388	$-477.80	$974.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.11	$1,452.51
08/12/2021	PAYMENT	DANIEL P MOORE EC WF - 021081103120809	$-477.89	$1,433.40
07/14/2021	BILL	MOORE, DANIEL TR	$1,911.29	$1,911.29
04/08/2021	PAYMENT	DANIEL P MOORE EC WF - 021040703147484	$-19.35	$0.00
04/08/2021	AMENDMENT	POSTAGE FEE	$1.00	$19.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.71	$18.35
02/26/2021	PAYMENT	DANIEL P MOORE EC WF - 021022603277121	$-441.00	$17.64
02/11/2021	PAYMENT	DANIEL P MOORE EC WF - 021020903215598	$-441.00	$458.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.64	$899.64
10/02/2020	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 020093003190195	$-441.00	$882.00
08/21/2020	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 020082003127128	$-446.00	$1,323.00
07/09/2020	BILL	MOORE, DANIEL TR	$1,769.00	$1,769.00
02/26/2020	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 020022603131592	$-414.00	$0.00
01/03/2020	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 020010303350522	$-414.00	$414.00
10/09/2019	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 019100803230458	$-414.00	$828.00
08/04/2019	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 019080203255698	$-415.98	$1,242.00
07/10/2019	BILL	MOORE, DANIEL TR	$1,657.98	$1,657.98
02/28/2019	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 019022703097851	$-409.76	$0.00
02/12/2019	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 019020803166790	$-394.00	$409.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.76	$803.76
10/16/2018	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 018092103126147	$-394.00	$788.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-15.76	$1,182.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.76	$1,197.76
08/06/2018	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 018080203136044	$-397.07	$1,182.00
07/10/2018	BILL	MOORE, DANIEL	$1,579.07	$1,579.07
03/06/2018	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 018030103231368	$-383.00	$0.00
12/08/2017	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 017120703089825	$-383.00	$383.00
09/28/2017	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 017092703086879	$-383.00	$766.00
08/03/2017	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 017080203139132	$-384.12	$1,149.00
07/10/2017	BILL	MOORE, DANIEL	$1,533.12	$1,533.12
03/31/2017	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 017033103248287	$-388.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$388.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.92	$387.92
12/30/2016	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 016122803145667	$-373.00	$373.00
10/06/2016	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 016100403218289	$-373.00	$746.00
08/05/2016	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 016080503169079	$-375.33	$1,119.00
07/11/2016	BILL	MOORE, DANIEL	$1,494.33	$1,494.33
03/03/2016	PAYMENT	DANIEL P MOORE CHECK BANK: WF INTERNET NUM: 016030303111331	$-372.00	$0.00
01/05/2016	PAYMENT	MOORE, DANIEL CHECK NUM: 15607307	$-372.00	$372.00
08/10/2015	PAYMENT	MOORE, DANIEL CHECK NUM: 71479990	$-747.25	$744.00
07/07/2015	BILL	MOORE, DANIEL	$1,491.25	$1,491.25
03/03/2015	PAYMENT	MOORE, DANIEL CHECK NUM: 7112526	$-361.00	$0.00
12/16/2014	PAYMENT	MOORE, DANIEL P CHECK NUM: 83396171	$-361.00	$361.00
08/14/2014	PAYMENT	MOORE, DANIEL CHECK NUM: 44803585	$-722.90	$722.00
07/08/2014	BILL	MOORE, DANIEL	$1,444.90	$1,444.90
03/11/2014	PAYMENT	MOORE, DANIEL P CHECK NUM: 85679644	$-327.00	$0.00
01/15/2014	PAYMENT	MOORE, DANIEL P CHECK NUM: 67159109	$-327.00	$327.00
10/10/2013	PAYMENT	MOORE, DANIEL CHECK NUM: 20739444	$-327.00	$654.00
08/20/2013	PAYMENT	MOORE, DANIEL P CHECK NUM: 3998951	$-329.40	$981.00
07/08/2013	BILL	MOORE, DANIEL	$1,310.40	$1,310.40
03/01/2013	PAYMENT	MOORE, DANIEL CHECK NUM: 40414149	$-384.00	$0.00
01/11/2013	PAYMENT	MOORE, DANIEL P CHECK NUM: 10309264	$-384.00	$384.00
10/02/2012	PAYMENT	MOORE, DANIEL P CHECK NUM: 72367856	$-384.00	$768.00
08/17/2012	PAYMENT	MOORE, DANIEL CHECK NUM: 57240382	$-385.37	$1,152.00
07/10/2012	BILL	MOORE, DANIEL	$1,537.37	$1,537.37
03/06/2012	PAYMENT	MOORE, DANIEL CHECK NUM: 94507951	$-392.00	$0.00
01/03/2012	PAYMENT	MOORE, DANIEL CHECK NUM: 1723	$-392.00	$392.00
09/30/2011	ADJUST	REMOVE-POSTED CK TWICE NUM: 22070699	$392.00	$784.00
09/30/2011	VOID	MOORE, DANIEL CHECK NUM: 22070699	$-392.00	$392.00
09/30/2011	PAYMENT	MOORE, DANIEL P CHECK NUM: 22070699	$-392.00	$784.00
08/04/2011	PAYMENT	MOORE, DANIEL CHECK NUM: 793962	$-395.18	$1,176.00
07/08/2011	BILL	MOORE, DANIEL	$1,571.18	$1,571.18
03/04/2011	PAYMENT	MOORE, DANIEL P CHECK NUM: 35726021	$-380.00	$0.00
01/04/2011	PAYMENT	MOORE, DANIEL CHECK BANK: 90-78 NUM: 1688	$-380.00	$380.00
10/08/2010	PAYMENT	MOORE, DANIEL CHECK BANK: 90-78 NUM: 10989427	$-380.00	$760.00
08/05/2010	PAYMENT	MOORE, DANIEL P CHECK BANK: 90-78 NUM: 1677	$-384.03	$1,140.00
07/08/2010	BILL	MOORE, DANIEL	$1,524.03	$1,524.03
01/08/2010	PAYMENT	MOORE, DANIEL CHECK BANK: 90-78 NUM: 1645	$-2,213.41	$0.00
01/08/2010	AMENDMENT	Remove pnlty-error in mailing	$-77.55	$2,213.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.37	$2,290.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.18	$2,235.59
07/06/2009	BILL	MOORE, DANIEL	$2,213.41	$2,213.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-555.15	$1,659.00
07/15/2008	BILL	WILLIAMS, JONATHAN S	$2,214.15	$2,214.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-537.00	$537.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-538.68	$1,611.00
07/12/2007	BILL	WILLIAMS, JONATHAN S	$2,149.68	$2,149.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-521.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$521.00	$521.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-521.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$521.00	$521.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-521.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-521.00	$521.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-521.00	$1,042.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-523.52	$1,563.00
07/12/2006	BILL	WILLIAMS, JONATHAN S	$2,086.52	$2,086.52
03/01/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 19062	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92