Tax Account MH011806

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Owners

MOORE, WILLIAM A ET AL
P O BOX 832
SILVER SPRINGS, NV 89429-0000

MOORE, JULIA MAE

Account Summary

Account ID	MH011806
Account Type	Personal Property
Location	3300 ELM ST SILVER SPRINGS
Balance	$271.30
Currently Due	$70.30

Account ID

MH011806

Account Type

Personal Property

Location

3300 ELM ST
SILVER SPRINGS

Balance

$271.30

Currently Due

$70.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$271.30
Total	$271.30
Paid	$0.00
Balance	$271.30
Due	$70.30
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$271.30

Total

$271.30

Paid

$0.00

Balance

$271.30

Due

$70.30

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$70.30	$0.00	$70.30	$0.00	$70.30
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$137.30
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$204.30
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$271.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$263.41	$0.00	$263.41	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$236.71	$0.00	$236.71	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$229.93	$0.00	$229.93	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$223.10	$0.00	$223.10	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$216.60	$0.00	$216.60	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$210.30	$0.00	$210.30	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$204.17	$0.00	$204.17	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$198.99	$0.00	$198.99	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOORE, WILLIAM A ET AL	$271.30	$271.30
03/05/2024	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 152266953	$-65.00	$0.00
01/03/2024	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 148776945	$-65.00	$65.00
10/04/2023	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 143520160	$-65.00	$130.00
08/22/2023	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 141380665	$-68.41	$195.00
07/14/2023	BILL	MOORE, WILLIAM A OR JULIA MAE	$263.41	$263.41
03/07/2023	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 130855672	$-59.00	$0.00
01/04/2023	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 127085500	$-59.00	$59.00
10/04/2022	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 121955689	$-59.00	$118.00
08/16/2022	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 119408979	$-59.71	$177.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$236.71
07/14/2022	BILL	MOORE, WILLIAM A OR JULIA MAE	$236.82	$236.82
03/02/2022	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 110019257	$-57.44	$0.00
01/05/2022	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 106221256	$-57.44	$57.44
10/05/2021	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 101338513	$-57.44	$114.88
08/17/2021	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 98876292	$-57.61	$172.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$229.93
07/22/2021	BILL	MOORE, WILLIAM A OR JULIA MAE	$229.93	$229.93
03/02/2021	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 89775931	$-55.77	$0.00
01/05/2021	PAYMENT	WILLIAM A OR JULIA M MOORE PNP PNP - 86700584	$-55.77	$55.77
10/06/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 82219414	$-55.77	$111.54
08/18/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 79827366	$-55.79	$167.31
07/07/2020	BILL	MOORE, WILLIAM A OR JULIA MAE	$223.10	$223.10
03/03/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 72109611	$-54.15	$0.00
01/07/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 69276592	$-54.15	$54.15
10/08/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 65119079	$-54.15	$108.30
08/20/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 62970829	$-54.15	$162.45
07/10/2019	BILL	MOORE, WILLIAM A OR JULIA MAE	$216.60	$216.60
03/05/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 55464421	$-52.57	$0.00
01/08/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 53043949	$-52.57	$52.57
10/02/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 49182178	$-52.57	$105.14
08/22/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 47597119	$-52.59	$157.71
07/10/2018	BILL	MOORE, WILLIAM A OR JULIA MAE	$210.30	$210.30
03/06/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 41438016	$-51.04	$0.00
01/03/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 39143622	$-51.04	$51.04
10/03/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 36151799	$-51.04	$102.08
08/22/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 34969688	$-51.05	$153.12
07/11/2017	BILL	MOORE, WILLIAM A OR JULIA MAE	$204.17	$204.17
03/07/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 30521637	$-49.74	$0.00
01/03/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 28914743	$-49.74	$49.74
10/04/2016	PAYMENT	WILLIAM MOORE CORK: D BANK: PNP INTERNET NUM: 27011832	$-49.74	$99.48
08/16/2016	PAYMENT	WILLIAM MOORE CORK: D BANK: PNP INTERNET NUM: 26056902	$-49.77	$149.22
07/14/2016	BILL	MOORE, WILLIAM A OR JULIA MAE	$198.99	$198.99
03/08/2016	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 23051714	$-49.64	$0.00
01/06/2016	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 21893360	$-54.60	$49.64
10/27/2015	PAYMENT	MOORE, WILLIAM A CHECK NUM: 263	$-49.64	$104.24
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.96	$153.88
08/27/2015	PAYMENT	MOORE, WILLIAM CHECK NUM: 23138450537	$-49.67	$148.92
07/08/2015	BILL	MOORE, WILLIAM A OR JULIA MAE	$198.59	$198.59
03/05/2015	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 17233411	$-61.19	$0.00
01/06/2015	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 16394568	$-61.19	$61.19
10/09/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 15352410	$-61.19	$122.38
08/19/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 14807688	$-61.21	$183.57
07/10/2014	BILL	MOORE, WILLIAM A OR JULIA MAE	$244.78	$244.78
03/04/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 13024427	$-70.82	$0.00
01/06/2014	PAYMENT	MOORE, WILLIAM CORK: D NUM: IBP	$-70.82	$70.82
10/07/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 11548675	$-70.82	$141.64
08/20/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 11163544	$-70.84	$212.46
07/11/2013	BILL	MOORE, WILLIAM A OR JULIA MAE	$283.30	$283.30
03/05/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 9927564	$-77.93	$0.00
01/10/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 9534072	$-77.93	$77.93
10/02/2012	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 8928355	$-77.93	$155.86
08/20/2012	PAYMENT	MOORE, JULIA CORK: D NUM: C.C.	$-77.95	$233.79
07/12/2012	BILL	MOORE, WILLIAM	$311.74	$311.74
03/12/2012	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D NUM: CREDIT CARD	$-83.09	$0.00
01/03/2012	PAYMENT	WAM TRUCKING CORK: D NUM: CREDIT CARD	$-83.09	$83.09
10/10/2011	PAYMENT	MOORE, WILLIAM CASH NUM: *	$-83.09	$166.18
08/15/2011	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D NUM: CC	$-83.12	$249.27
07/13/2011	BILL	MOORE, WILLIAM	$332.39	$332.39
03/07/2011	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D NUM: CREDIT CARD	$-94.95	$0.00
01/03/2011	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-94.95	$94.95
10/04/2010	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-94.95	$189.90
08/13/2010	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-94.96	$284.85
07/13/2010	BILL	MOORE, WILLIAM	$379.81	$379.81
03/04/2010	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.60	$0.00
01/05/2010	PAYMENT	MOORE, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-100.60	$100.60
10/05/2009	PAYMENT	MOORE, WILLIAM CORK: D BANK: CC NUM: VISA	$-100.60	$201.20
08/17/2009	PAYMENT	WAM TRUCKING - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.61	$301.80
07/09/2009	BILL	MOORE, WILLIAM	$402.41	$402.41
03/04/2009	PAYMENT	MOORE, WILLIAM CORK: D BANK: CC NUM: VISA	$-114.38	$0.00
01/05/2009	PAYMENT	SILVER SPRINGS GENERAL STORE CORK: D BANK: CREDIT CARD NUM: VISA	$-114.38	$114.38
10/06/2008	PAYMENT	MOORE, WILLIAM CORK: D BANK: CC NUM: VISA	$-114.38	$228.76
08/19/2008	PAYMENT	MOORE, WILLIAM CASH NUM: *	$-114.41	$343.14
07/16/2008	BILL	MOORE, WILLIAM	$457.55	$457.55
02/29/2008	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2289*	$-117.17	$0.00
01/04/2008	PAYMENT	W.A.M. TRUCKING CORK: D BANK: CREDIT CARD NUM: VISA	$-117.17	$117.17
09/27/2007	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2268	$-117.17	$234.34
08/17/2007	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2259	$-117.19	$351.51
07/13/2007	BILL	MOORE, WILLIAM	$468.70	$468.70
03/06/2007	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 2238	$-121.84	$0.00
01/03/2007	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2228	$-121.84	$121.84
10/04/2006	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2209	$-121.84	$243.68
08/22/2006	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 2199	$-121.87	$365.52
07/18/2006	BILL	MOORE, WILLIAM	$487.39	$487.39
03/03/2006	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2163	$-122.24	$0.00
12/22/2005	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2145	$-122.24	$122.24
09/28/2005	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 2107	$-122.24	$244.48
08/02/2005	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1527	$-122.26	$366.72
07/26/2005	BILL	MOORE, WILLIAM	$488.98	$488.98
03/18/2005	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1995	$-128.61	$0.00
01/06/2005	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 2030	$-128.61	$128.61
10/06/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72-1224 NUM: 1934	$-128.61	$257.22
08/09/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1426	$-128.64	$385.83
07/08/2004	BILL	MOORE, WILLIAM	$514.47	$514.47
04/29/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1701	$-282.26	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.83	$282.26
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.83	$269.43
10/01/2003	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1516	$-128.30	$256.60
08/19/2003	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1288	$-128.32	$384.90
07/23/2003	BILL	MOORE, WILLIAM	$513.22	$513.22
04/17/2003	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1380	$-140.79	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$12.80	$140.79
12/31/2002	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1286	$-127.99	$127.99
09/25/2002	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1243*	$-127.99	$255.98
08/21/2002	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1106	$-128.27	$383.97
07/10/2002	BILL	MOORE, WILLIAM	$512.24	$512.24
05/21/2002	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1014	$-439.59	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$13.32	$439.59
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$13.32	$426.27
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.32	$412.95
07/25/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1151*	$-133.51	$399.63
07/13/2001	BILL	MOORE, WILLIAM	$533.14	$533.14
03/06/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 780	$-137.81	$0.00
12/27/2000	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 741	$-137.81	$137.81
09/26/2000	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1071	$-137.81	$275.62
08/08/2000	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 702	$-138.02	$413.43
07/14/2000	BILL	MOORE, WILLIAM	$551.45	$551.45