Tax Account 1219-03-001-020

Print Page · · Payments Cart · New Search

Owners

MOORE FAMILY TRUST
274 BEVERLY WY
GARDNERVILLE, NV 89460

MOORE, DIANE J TTEE

Account Summary

Account ID	1219-03-001-020
Account Type	Real Estate
Location	274 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-020

Account Type

Real Estate

Location

274 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,191.53
Total	$3,191.53
Paid	$3,191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,191.53

Total

$3,191.53

Paid

$3,191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$798.13	$0.00	$798.13	$798.13	$0.00
2	10/07/2024	10/17/2024	Paid	$797.80	$0.00	$797.80	$797.80	$0.00
3	01/06/2025	01/16/2025	Paid	$797.80	$0.00	$797.80	$797.80	$0.00
4	03/03/2025	03/13/2025	Paid	$797.80	$0.00	$797.80	$797.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.57	$0.00	$3,098.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,008.32	$0.00	$3,008.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,920.70	$102.23	$3,022.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,835.63	$0.00	$2,835.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,753.04	$27.53	$2,780.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,672.84	$0.00	$2,672.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,595.00	$0.00	$2,595.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,529.24	$0.00	$2,529.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,524.19	$0.00	$2,524.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,450.67	$0.00	$2,450.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FAMILY TRUST MOORE GOVACH ACH - 324393128	$-3,191.53	$0.00
07/15/2024	BILL	MOORE FAMILY TRUST	$3,191.53	$3,191.53
08/24/2023	PAYMENT	MOORE FAMILY TRUST CHECK 851	$-3,098.57	$0.00
07/14/2023	BILL	MOORE FAMILY TRUST	$3,098.57	$3,098.57
08/18/2022	PAYMENT	MOORE FAMILY TRUST CHECK 833	$-3,008.32	$0.00
07/19/2022	BILL	MOORE, DIANE J TTEE	$3,008.32	$3,008.32
11/09/2021	PAYMENT	MOORE FAMILY TRUST CHECK	$-3,022.93	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.02	$3,022.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.21	$2,949.91
07/14/2021	BILL	MOORE, DIANE J TTEE	$2,920.70	$2,920.70
08/22/2020	PAYMENT	MOORE, DIANE J TTEE CHECK	$-2,835.63	$0.00
07/13/2020	BILL	MOORE, DIANE J TTEE	$2,835.63	$2,835.63
12/13/2019	PAYMENT	MOORE, DIANE J TTEE CREDIT: D	$-2,092.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.53	$2,092.31
07/31/2019	PAYMENT	MOORE, DIANE J TTEE CHECK	$-688.26	$2,064.78
07/15/2019	BILL	MOORE, DIANE J TTEE	$2,753.04	$2,753.04
02/28/2019	PAYMENT	MOORE, DIANE J TTEE CHECK	$-668.21	$0.00
01/02/2019	PAYMENT	MOORE, DIANE J TTEE CHECK	$-668.21	$668.21
10/12/2018	PAYMENT	MOORE, DIANE J TTEE CHECK	$-668.21	$1,336.42
08/01/2018	PAYMENT	MOORE, DIANE J TTEE CHECK	$-668.21	$2,004.63
07/12/2018	BILL	MOORE, DIANE J TTEE	$2,672.84	$2,672.84
03/01/2018	PAYMENT	MOORE, DIANE J TTEE CHECK	$-648.75	$0.00
12/31/2017	PAYMENT	MOORE, DIANE J TTEE CHECK	$-648.75	$648.75
09/25/2017	PAYMENT	MOORE, DIANE J TTEE CHECK	$-648.75	$1,297.50
07/28/2017	PAYMENT	MOORE, DIANE J TTEE CHECK	$-648.75	$1,946.25
07/14/2017	BILL	MOORE, DIANE J TTEE	$2,595.00	$2,595.00
03/03/2017	PAYMENT	MOORE, DIANE J TTEE CHECK	$-632.31	$0.00
01/11/2017	PAYMENT	MOORE, DIANE J TTEE CHECK	$-632.31	$632.31
09/29/2016	PAYMENT	MOORE, DIANE J TTEE CHECK	$-632.31	$1,264.62
08/04/2016	PAYMENT	MOORE, DIANE J TTEE CHECK	$-632.31	$1,896.93
07/12/2016	BILL	MOORE, DIANE J TTEE	$2,529.24	$2,529.24
02/18/2016	PAYMENT	MOORE, DIANE J TTEE CHECK	$-631.04	$0.00
12/22/2015	PAYMENT	MOORE, DIANE J TTEE CHECK	$-631.04	$631.04
10/05/2015	PAYMENT	MOORE, DIANE J TTEE CHECK	$-631.04	$1,262.08
08/25/2015	PAYMENT	MOORE, DIANE J TTEE CHECK	$-631.07	$1,893.12
07/14/2015	BILL	MOORE, DIANE J TTEE	$2,524.19	$2,524.19
02/23/2015	PAYMENT	MOORE, DIANE J TTEE CHECK	$-612.66	$0.00
01/12/2015	PAYMENT	MOORE, DIANE J TTEE CHECK	$-612.66	$612.66
10/08/2014	PAYMENT	MOORE, DIANE J TTEE CHECK	$-612.66	$1,225.32
08/05/2014	PAYMENT	MOORE, DIANE J TTEE CHECK	$-612.69	$1,837.98
07/17/2014	BILL	MOORE, DIANE J TTEE	$2,450.67	$2,450.67
02/19/2014	PAYMENT	MOORE, DIANE J TTEE CHECK	$-594.82	$0.00
01/02/2014	PAYMENT	MOORE, DIANE J TTEE CHECK	$-594.82	$594.82
09/27/2013	PAYMENT	MOORE, DIANE J TTEE CHECK	$-594.82	$1,189.64
08/20/2013	PAYMENT	MOORE, DIANE J TTEE CHECK	$-594.82	$1,784.46
07/16/2013	BILL	MOORE, DIANE J TTEE	$2,379.28	$2,379.28
02/20/2013	PAYMENT	MOORE, DIANE J TTEE CHECK	$-577.49	$0.00
12/21/2012	PAYMENT	MOORE, DIANE J TTEE CHECK	$-577.49	$577.49
09/26/2012	PAYMENT	MOORE, DIANE J TTEE CHECK	$-577.49	$1,154.98
08/22/2012	PAYMENT	MOORE, DIANE J TTEE CHECK	$-577.52	$1,732.47
07/13/2012	BILL	MOORE, DIANE J TTEE	$2,309.99	$2,309.99
02/22/2012	PAYMENT	MOORE, DIANE J TTEE CHECK	$-560.67	$0.00
12/22/2011	PAYMENT	MOORE, DIANE J TTEE CHECK	$-560.67	$560.67
09/27/2011	PAYMENT	MOORE, DIANE J TTEE CHECK	$-560.67	$1,121.34
07/28/2011	PAYMENT	MOORE, DIANE J TTEE CHECK	$-560.70	$1,682.01
07/15/2011	BILL	MOORE, DIANE J TTEE	$2,242.71	$2,242.71
01/28/2011	PAYMENT	TITLE SOURCE CHECK	$-544.35	$0.00
01/10/2011	PAYMENT	MOORE, DIANE J TTEE CHECK	$-544.35	$544.35
09/28/2010	PAYMENT	MOORE, DIANE J TTEE CHECK	$-544.35	$1,088.70
08/17/2010	PAYMENT	MOORE, DIANE J TTEE CHECK	$-544.35	$1,633.05
07/14/2010	BILL	MOORE, DIANE J TTEE	$2,177.40	$2,177.40
02/24/2010	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-528.49	$0.00
12/28/2009	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-528.49	$528.49
10/06/2009	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-528.49	$1,056.98
08/03/2009	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-528.52	$1,585.47
07/13/2009	BILL	MOORE, TIMOTHY O & DIANE J TTE	$2,113.99	$2,113.99
02/26/2009	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-513.10	$0.00
12/24/2008	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-513.10	$513.10
10/01/2008	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-513.10	$1,026.20
08/20/2008	PAYMENT	MOORE, TIMOTHY O & DIANE J TTE CHECK	$-513.13	$1,539.30
07/18/2008	BILL	MOORE, TIMOTHY O & DIANE J TTE	$2,052.43	$2,052.43
02/27/2008	PAYMENT	MOORE, TIMOTHY O & D	$-498.14	$0.00
01/11/2008	PAYMENT	MOORE, TIMOTHY O & D	$-498.14	$498.14
10/03/2007	PAYMENT	MOORE, TIMOTHY O & D	$-498.14	$996.28
08/08/2007	PAYMENT	MOORE, TIMOTHY O & D	$-498.14	$1,494.42
07/01/2007	BILL	MOORE, TIMOTHY O & DIANE J TTE	$1,992.56	$1,992.56
03/06/2007	PAYMENT	MOORE, TIMOTHY O & D	$-483.68	$0.00
12/28/2006	PAYMENT	MOORE, TIMOTHY O & D	$-483.65	$483.68
08/30/2006	PAYMENT	MOORE, TIMOTHY O & D	$-483.65	$967.33
08/23/2006	PAYMENT	NO NEV TITLE	$-483.65	$1,450.98
07/01/2006	BILL	MOORE, TIMOTHY O & DIANE J	$1,934.63	$1,934.63
03/03/2006	PAYMENT	MOORE, TIMOTHY O & D	$-469.57	$0.00
12/29/2005	PAYMENT	MOORE, TIMOTHY O & D	$-469.57	$469.57
09/14/2005	PAYMENT	MOORE, TIMOTHY O & D	$-469.57	$939.14
08/15/2005	PAYMENT	MOORE, TIMOTHY O & D	$-469.57	$1,408.71
07/01/2005	BILL	MOORE, TIMOTHY O & DIANE J	$1,878.28	$1,878.28
12/29/2004	PAYMENT	MOORE, TIMOTHY O & D	$-911.78	$0.00
09/29/2004	PAYMENT	MOORE, TIMOTHY O & D	$-455.89	$911.78
08/06/2004	PAYMENT	MOORE, TIMOTHY O & D	$-455.89	$1,367.67
07/01/2004	BILL	MOORE, TIMOTHY O & DIANE J	$1,823.56	$1,823.56
02/25/2004	PAYMENT	MOORE, TIMOTHY O & D	$-410.90	$0.00
01/02/2004	PAYMENT	MOORE, TIMOTHY O & D	$-410.89	$410.90
10/06/2003	PAYMENT	MOORE, TIMOTHY O & D	$-410.89	$821.79
08/18/2003	PAYMENT	MOORE, TIMOTHY O & D	$-410.89	$1,232.68
07/01/2003	BILL	MOORE, TIMOTHY O & DIANE J	$1,643.57	$1,643.57
02/26/2003	PAYMENT	MOORE, TIMOTHY O & D	$-382.93	$0.00
12/24/2002	PAYMENT	MOORE, TIMOTHY O & D	$-382.90	$382.93
10/02/2002	PAYMENT	MOORE, TIMOTHY O & D	$-382.90	$765.83
08/06/2002	PAYMENT	MOORE, TIMOTHY O & D	$-382.90	$1,148.73
07/01/2002	BILL	MOORE, TIMOTHY O & DIANE J	$1,531.63	$1,531.63
02/22/2002	PAYMENT	MOORE, TIMOTHY O & D	$-379.42	$0.00
12/31/2001	PAYMENT	MOORE, TIMOTHY O & D	$-379.41	$379.42
09/21/2001	PAYMENT	MOORE, TIMOTHY O & D	$-379.41	$758.83
08/09/2001	PAYMENT	MOORE, TIMOTHY O & D	$-379.41	$1,138.24
07/01/2001	BILL	MOORE, TIMOTHY O & DIANE J	$1,517.65	$1,517.65
12/26/2000	PAYMENT	MOORE, TIMOTHY O & D	$-751.43	$0.00
10/03/2000	PAYMENT	MOORE, TIMOTHY O & D	$-375.71	$751.43
08/16/2000	PAYMENT	MOORE, TIMOTHY O & D	$-375.71	$1,127.14
07/01/2000	BILL	MOORE, TIMOTHY O & DIANE J	$1,502.85	$1,502.85
12/28/1999	PAYMENT	MOORE, TIMOTHY O & D	$-743.08	$0.00
10/01/1999	PAYMENT	MOORE, TIMOTHY O & D	$-371.53	$743.08
08/12/1999	PAYMENT	MOORE, TIMOTHY O & D	$-371.53	$1,114.61
07/01/1999	BILL	MOORE, TIMOTHY O & DIANE J	$1,486.14	$1,486.14
03/01/1999	PAYMENT	MOORE, TIMOTHY O & D	$-373.55	$0.00
12/30/1998	PAYMENT	MOORE, TIMOTHY O & D	$-373.55	$373.55
10/02/1998	PAYMENT	MOORE, TIMOTHY O & D	$-373.55	$747.10
08/13/1998	PAYMENT	MOORE, TIMOTHY O & D	$-373.55	$1,120.65
07/01/1998	BILL	MOORE, TIMOTHY O & DIANE J	$1,494.20	$1,494.20
10/01/1997	PAYMENT	33	$-744.94	$0.00
07/28/1997	PAYMENT	PEARSON, JOHN E & AL	$-744.92	$744.94
07/01/1997	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,489.86	$1,489.86
09/23/1996	PAYMENT	PEARSON, JOHN E & AL	$-760.94	$0.00
08/28/1996	PAYMENT	PEARSON, JOHN E & AL	$-760.92	$760.94
07/01/1996	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,521.86	$1,521.86
11/16/1995	PAYMENT		$-785.77	$0.00
07/26/1995	PAYMENT		$-785.74	$785.77
07/01/1995	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,571.51	$1,571.51
10/14/1994	PAYMENT		$-1,170.48	$0.00
07/26/1994	PAYMENT		$-390.15	$1,170.48
07/01/1994	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,560.63	$1,560.63
02/01/1994	PAYMENT		$-324.66	$0.00
12/17/1993	PAYMENT		$-324.65	$324.66
08/06/1993	PAYMENT		$-649.30	$649.31
07/01/1993	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,298.61	$1,298.61
03/09/1993	PAYMENT		$-324.66	$0.00
01/08/1993	PAYMENT		$-324.64	$324.66
11/23/1992	PAYMENT		$-337.63	$649.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.99	$986.93
07/22/1992	PAYMENT		$-324.64	$973.94
07/01/1992	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,298.58	$1,298.58
01/13/1992	PAYMENT		$-593.94	$0.00
08/09/1991	PAYMENT		$-593.94	$593.94
07/01/1991	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,187.88	$1,187.88
03/05/1991	PAYMENT		$-291.85	$0.00
01/11/1991	PAYMENT		$-291.82	$291.85
12/10/1990	PAYMENT		$-303.49	$583.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.67	$887.16
08/09/1990	PAYMENT		$-291.82	$875.49
07/01/1990	BILL	PEARSON, JOHN E & ALVAH TRUSTE	$1,167.31	$1,167.31
03/08/1990	PAYMENT		$-249.90	$0.00
01/03/1990	PAYMENT		$-249.88	$249.90
09/28/1989	PAYMENT		$-249.88	$499.78
09/06/1989	PAYMENT		$-249.88	$749.66
07/01/1989	BILL	PEARSON, JOHN E & ALVAH	$999.54	$999.54
03/08/1989	PAYMENT		$-240.92	$0.00
01/04/1989	PAYMENT		$-240.90	$240.92
10/04/1988	PAYMENT		$-240.90	$481.82
08/10/1988	PAYMENT		$-240.90	$722.72
07/01/1988	BILL	PEARSON, JOHN E & ALVAH	$963.62	$963.62
04/07/1988	PAYMENT		$-247.89	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.34	$247.89
01/08/1988	PAYMENT		$-233.54	$233.55
10/06/1987	PAYMENT		$-233.54	$467.09
08/20/1987	PAYMENT		$-233.54	$700.63
07/01/1987	BILL	PEARSON, JOHN E & ALVAH	$934.17	$934.17
03/03/1987	PAYMENT		$-186.99	$0.00
01/06/1987	PAYMENT		$-186.98	$186.99
10/06/1986	PAYMENT		$-186.98	$373.97
07/29/1986	PAYMENT		$-186.98	$560.95
07/01/1986	BILL	PEARSON,JOHN E & ALVAH	$747.93	$747.93