Tax Account MH009231
Owners
MOORE, CARL ET AL
9 FIRSTDALE WAY
FERNLEY, NV 89408
ERMA DAMSCHEN TRUST OF 6/1/92
MOORE, MARTINA
Account Summary
| Account ID | MH009231 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #9 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $193.66 |
| Total | $193.66 |
| Paid | $193.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $185.51 | $5.21 | $190.72 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $180.27 | $0.00 | $180.27 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $174.89 | $0.00 | $174.89 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $169.80 | $8.50 | $178.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $164.84 | $16.48 | $181.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $160.03 | $0.00 | $160.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $155.97 | $11.70 | $167.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2023 | PAYMENT | MOORE, CARL S. CHECK 4541 | $-198.73 | $0.00 |
| 07/14/2023 | BILL | MOORE, CARL OR MARTINA | $193.66 | $198.73 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.46 | $5.07 |
| 09/09/2022 | PAYMENT | MOORE, CARL CHECK 4526 | $-185.65 | $4.61 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.75 | $190.26 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.14 | $185.51 |
| 07/14/2022 | BILL | MOORE, CARL OR MARTINA | $185.65 | $185.65 |
| 08/25/2021 | PAYMENT | MOORE, CARL CHECK CK. 4509 | $-180.27 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $180.27 |
| 07/22/2021 | BILL | MOORE, CARL OR MARTINA | $180.27 | $180.27 |
| 07/30/2020 | PAYMENT | MOORE, CARL S CHECK NUM: 4385 | $-174.89 | $0.00 |
| 07/07/2020 | BILL | MOORE, CARL OR MARTINA | $174.89 | $174.89 |
| 02/03/2020 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 128 | $-135.85 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.25 | $135.85 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.25 | $131.60 |
| 08/06/2019 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 110 | $-223.77 | $127.35 |
| 07/10/2019 | BILL | MOORE, CARL OR MARTINA | $169.80 | $351.12 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.12 | $181.32 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.12 | $177.20 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.12 | $173.08 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.12 | $168.96 |
| 07/10/2018 | BILL | MOORE, CARL OR MARTINA | $164.84 | $164.84 |
| 08/24/2017 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 4327 | $-160.03 | $0.00 |
| 07/11/2017 | BILL | MOORE, CARL OR MARTINA | $160.03 | $160.03 |
| 02/24/2017 | PAYMENT | MOORE, CARL CORK: D NUM: CREDIT CARD | $-167.67 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.90 | $167.67 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.90 | $163.77 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.90 | $159.87 |
| 07/14/2016 | BILL | MOORE, CARL OR MARTINA | $155.97 | $155.97 |
| 08/14/2015 | PAYMENT | MOORE, CARL CHECK NUM: 4265 | $-155.65 | $0.00 |
| 07/08/2015 | BILL | MOORE, CARL OR MARTINA | $155.65 | $155.65 |
| 01/08/2015 | PAYMENT | MOORE, CARL CHECK NUM: 4244 | $-75.56 | $0.00 |
| 08/28/2014 | PAYMENT | MOORE, CARL S CHECK NUM: 4221 | $-75.58 | $75.56 |
| 07/10/2014 | BILL | MOORE, CARL OR MARTINA | $151.14 | $151.14 |
| 02/13/2014 | PAYMENT | MOORE, CARL CHECK NUM: 4181 | $-36.68 | $0.00 |
| 01/13/2014 | PAYMENT | MOORE, CARL S CHECK NUM: 4176 | $-36.68 | $36.68 |
| 10/08/2013 | PAYMENT | MOORE, CARL CHECK NUM: 4164 | $-36.68 | $73.36 |
| 07/31/2013 | PAYMENT | MOORE, CARL CHECK NUM: 4142 | $-36.69 | $110.04 |
| 07/11/2013 | BILL | MOORE, CARL OR MARTINA | $146.73 | $146.73 |
| 03/01/2013 | PAYMENT | MOORE, CARL CHECK NUM: 4088 | $-35.61 | $0.00 |
| 01/15/2013 | PAYMENT | MOORE, CARL CHECK NUM: 4078 | $-35.61 | $35.61 |
| 09/12/2012 | PAYMENT | MOORE, CARL CHECK NUM: 4064 | $-35.61 | $71.22 |
| 08/16/2012 | PAYMENT | MOORE, CARL S CHECK NUM: 4060 | $-35.62 | $106.83 |
| 07/12/2012 | BILL | MOORE, CARL OR MARTINA | $142.45 | $142.45 |
| 03/05/2012 | PAYMENT | MOORE, CARL CHECK NUM: 4032 | $-34.57 | $0.00 |
| 01/04/2012 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 4024 | $-34.57 | $34.57 |
| 10/05/2011 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 4012 | $-34.57 | $69.14 |
| 08/12/2011 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 4007 | $-34.59 | $103.71 |
| 07/13/2011 | BILL | MOORE, CARL OR MARTINA | $138.30 | $138.30 |
| 03/04/2011 | PAYMENT | MOORE, CARL OR MARTINA CHECK NUM: 23073 | $-33.56 | $0.00 |
| 01/07/2011 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 23065 | $-33.56 | $33.56 |
| 10/08/2010 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 23053 | $-33.56 | $67.12 |
| 08/09/2010 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 23044 | $-33.58 | $100.68 |
| 07/13/2010 | BILL | MOORE, CARL OR MARTINA | $134.26 | $134.26 |
| 04/16/2010 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2450 | $-143.40 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.26 | $143.40 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.26 | $140.14 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.26 | $136.88 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.26 | $133.62 |
| 07/09/2009 | BILL | MOORE, CARL OR MARTINA | $130.36 | $130.36 |
| 04/14/2009 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2409 | $-141.93 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.23 | $141.93 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.23 | $138.70 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.23 | $135.47 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.23 | $132.24 |
| 07/16/2008 | BILL | MOORE, CARL OR MARTINA | $129.01 | $129.01 |
| 06/02/2008 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2371 | $-103.32 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.13 | $103.32 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.13 | $100.19 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.13 | $97.06 |
| 08/30/2007 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2338 | $-39.37 | $93.93 |
| 07/13/2007 | BILL | MOORE, CARL OR MARTINA | $125.25 | $133.30 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $0.73 | $8.05 |
| 03/13/2007 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2316 | $-109.74 | $7.32 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.66 | $117.06 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.66 | $113.40 |
| 08/31/2006 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 23019 | $-36.58 | $109.74 |
| 07/18/2006 | BILL | MOORE, CARL OR MARTINA | $146.32 | $146.32 |
| 03/16/2006 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2294 | $-37.82 | $0.00 |
| 01/17/2006 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2278 | $-37.82 | $37.82 |
| 10/13/2005 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2268 | $-37.82 | $75.64 |
| 08/30/2005 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2262 | $-37.85 | $113.46 |
| 08/29/2005 | AMENDMENT | DELETE-POSTMARK | $-3.79 | $151.31 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.79 | $155.10 |
| 07/26/2005 | BILL | MOORE, CARL OR MARTINA | $151.31 | $151.31 |
| 03/15/2005 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-774 NUM: 2234 | $-42.90 | $0.00 |
| 01/10/2005 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2218 | $-42.90 | $42.90 |
| 10/08/2004 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2199 | $-42.90 | $85.80 |
| 08/31/2004 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2182 | $-42.92 | $128.70 |
| 07/08/2004 | BILL | MOORE, CARL OR MARTINA | $171.62 | $171.62 |
| 03/09/2004 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2157 | $-44.63 | $0.00 |
| 01/12/2004 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 64-9197 NUM: 1157 | $-44.63 | $44.63 |
| 10/09/2003 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2142 | $-49.09 | $89.26 |
| 09/03/2003 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2136 | $-44.63 | $138.35 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.46 | $182.98 |
| 07/23/2003 | BILL | MOORE, CARL OR MARTINA | $178.52 | $178.52 |
| 03/31/2003 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 64-9197 NUM: 1112 | $-51.45 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.68 | $51.45 |
| 01/09/2003 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2087 | $-46.77 | $46.77 |
| 10/11/2002 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2069 | $-46.77 | $93.54 |
| 08/30/2002 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 64-9197 NUM: 1064 | $-47.02 | $140.31 |
| 07/10/2002 | BILL | MOORE, CARL OR MARTINA | $187.33 | $187.33 |
| 03/04/2002 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 2023 | $-56.16 | $0.00 |
| 01/04/2002 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1988 | $-56.16 | $56.16 |
| 10/09/2001 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1934 | $-56.16 | $112.32 |
| 08/28/2001 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1907 | $-56.38 | $168.48 |
| 07/13/2001 | BILL | MOORE, CARL OR MARTINA | $224.86 | $224.86 |
| 03/05/2001 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1754 | $-58.90 | $0.00 |
| 12/28/2000 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1677 | $-58.90 | $58.90 |
| 10/05/2000 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1555 | $-58.90 | $117.80 |
| 08/25/2000 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1505 | $-59.16 | $176.70 |
| 07/14/2000 | BILL | MOORE, CARL OR MARTINA | $235.86 | $235.86 |
| 10/12/1999 | PAYMENT | MOORE, CARL 0R MARTINA CASH | $-0.03 | $0.00 |
| 10/12/1999 | PAYMENT | MOORE, CARL OR MARTINA CHECK BANK: 94-7074 NUM: 1051 | $-601.00 | $0.03 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.56 | $601.03 |
| 07/20/1999 | BILL | HAYS, RICKY K OR LINDA A | $261.87 | $594.47 |
| 06/30/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $6.95 | $332.60 |
| 06/30/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $6.95 | $325.65 |
| 06/30/1999 | INTEREST | Instlmnt2 Interest for 1998-99 | $6.95 | $318.70 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $6.95 | $311.75 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $304.80 |
| 07/16/1998 | BILL | HAYS, RICKY K OR LINDA A | $277.80 | $277.80 |