Tax Account 1220-03-110-033
Owners
MOORE, RICHARD A & JULIE H
1383 ELGES AV
GARDNERVILLE, NV 89410
MOORE, RICHARD A
MOORE, JULIE H
Account Summary
| Account ID | 1220-03-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $2,279.43 |
| Currently Due | $759.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,039.59 |
| Total | $3,039.59 |
| Paid | $760.16 |
| Balance | $2,279.43 |
| Due | $759.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,951.07 | $0.00 | $2,951.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,865.12 | $0.00 | $2,865.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,781.66 | $0.00 | $2,781.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,700.65 | $0.00 | $2,700.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,621.97 | $0.00 | $2,621.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,545.59 | $0.00 | $2,545.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,471.46 | $0.00 | $2,471.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,408.84 | $0.00 | $2,408.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,404.04 | $0.00 | $2,404.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,334.03 | $0.00 | $2,334.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600012 | $-760.16 | $2,279.43 |
| 07/15/2024 | BILL | MOORE, RICHARD A & JULIE H | $3,039.59 | $3,039.59 |
| 12/04/2023 | PAYMENT | MOORE, JULIE H CHECK 5135 | $-737.69 | $0.00 |
| 11/03/2023 | PAYMENT | MOORE, JULIE H CHECK 5134 | $-737.69 | $737.69 |
| 08/30/2023 | PAYMENT | MOORE, JULIE H CHECK 0000005136 | $-737.69 | $1,475.38 |
| 08/25/2023 | PAYMENT | MOORE, JULIE H CHECK 5132 | $-738.00 | $2,213.07 |
| 07/14/2023 | BILL | MOORE, RICHARD A & JULIE H | $2,951.07 | $2,951.07 |
| 01/04/2023 | PAYMENT | MOORE, JULIE H CHECK 0000005131 | $-716.28 | $0.00 |
| 11/04/2022 | PAYMENT | MOORE, JULIE H CHECK 0000005130 | $-716.28 | $716.28 |
| 10/12/2022 | PAYMENT | MOORE, JULIE H CHECK 0000005129 | $-716.28 | $1,432.56 |
| 08/18/2022 | PAYMENT | MOORE, JULIE H CHECK 0000005128 | $-716.28 | $2,148.84 |
| 07/19/2022 | BILL | MOORE, RICHARD A & JULIE H | $2,865.12 | $2,865.12 |
| 12/28/2021 | PAYMENT | MOORE, JULIE H CHECK | $-695.41 | $0.00 |
| 11/05/2021 | PAYMENT | MOORE, JULIE H CHECK | $-695.41 | $695.41 |
| 10/05/2021 | PAYMENT | MOORE, JULIE H CHECK | $-695.41 | $1,390.82 |
| 08/18/2021 | PAYMENT | MOORE, JULIE H CHECK | $-695.43 | $2,086.23 |
| 07/14/2021 | BILL | MOORE, RICHARD A & JULIE H | $2,781.66 | $2,781.66 |
| 12/29/2020 | PAYMENT | MOORE, JULIE H CHECK | $-675.16 | $0.00 |
| 12/07/2020 | PAYMENT | MOORE, JULIE H CHECK | $-675.16 | $675.16 |
| 10/05/2020 | PAYMENT | MOORE, JULIE H CHECK | $-675.16 | $1,350.32 |
| 08/15/2020 | PAYMENT | MOORE, JULIE H CHECK | $-675.17 | $2,025.48 |
| 07/13/2020 | BILL | MOORE, RICHARD A & JULIE H | $2,700.65 | $2,700.65 |
| 12/10/2019 | PAYMENT | MOORE, JULIE H CHECK | $-655.49 | $0.00 |
| 11/12/2019 | PAYMENT | MOORE, JULIE H CHECK | $-655.49 | $655.49 |
| 10/09/2019 | PAYMENT | MOORE, JULIE H CHECK | $-655.49 | $1,310.98 |
| 08/20/2019 | PAYMENT | MOORE, JULIE H CHECK | $-655.50 | $1,966.47 |
| 07/15/2019 | BILL | MOORE, RICHARD A & JULIE H | $2,621.97 | $2,621.97 |
| 01/04/2019 | PAYMENT | MOORE, JULIE H CHECK | $-636.39 | $0.00 |
| 10/31/2018 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-636.39 | $636.39 |
| 10/03/2018 | PAYMENT | MOORE,JULIE H CHECK | $-636.39 | $1,272.78 |
| 08/22/2018 | PAYMENT | MOORE, JULIE CHECK | $-636.42 | $1,909.17 |
| 07/12/2018 | BILL | MOORE, RICHARD A & JULIE H | $2,545.59 | $2,545.59 |
| 01/04/2018 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-617.86 | $0.00 |
| 11/28/2017 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-617.86 | $617.86 |
| 10/02/2017 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-617.86 | $1,235.72 |
| 08/21/2017 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-617.88 | $1,853.58 |
| 07/14/2017 | BILL | MOORE, RICHARD A & JULIE H | $2,471.46 | $2,471.46 |
| 12/01/2016 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-602.21 | $0.00 |
| 10/19/2016 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-602.21 | $602.21 |
| 09/22/2016 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-602.21 | $1,204.42 |
| 08/16/2016 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-602.21 | $1,806.63 |
| 07/12/2016 | BILL | MOORE, RICHARD A & JULIE H | $2,408.84 | $2,408.84 |
| 01/07/2016 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-601.01 | $0.00 |
| 11/04/2015 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-601.01 | $601.01 |
| 09/23/2015 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-601.01 | $1,202.02 |
| 08/26/2015 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-601.01 | $1,803.03 |
| 07/14/2015 | BILL | MOORE, RICHARD A & JULIE H | $2,404.04 | $2,404.04 |
| 12/30/2014 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-583.50 | $0.00 |
| 12/01/2014 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-583.50 | $583.50 |
| 10/07/2014 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-583.50 | $1,167.00 |
| 08/19/2014 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-583.53 | $1,750.50 |
| 07/17/2014 | BILL | MOORE, RICHARD A & JULIE H | $2,334.03 | $2,334.03 |
| 12/30/2013 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-566.51 | $0.00 |
| 11/14/2013 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-566.51 | $566.51 |
| 10/07/2013 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-566.51 | $1,133.02 |
| 08/19/2013 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-566.52 | $1,699.53 |
| 07/16/2013 | BILL | MOORE, RICHARD A & JULIE H | $2,266.05 | $2,266.05 |
| 12/12/2012 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-610.06 | $0.00 |
| 11/09/2012 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-610.06 | $610.06 |
| 10/01/2012 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-610.06 | $1,220.12 |
| 08/20/2012 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-610.09 | $1,830.18 |
| 07/13/2012 | BILL | MOORE, RICHARD A & JULIE H | $2,440.27 | $2,440.27 |
| 01/03/2012 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-1,241.14 | $0.00 |
| 10/04/2011 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-620.57 | $1,241.14 |
| 08/17/2011 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-620.58 | $1,861.71 |
| 07/15/2011 | BILL | MOORE, RICHARD A & JULIE H | $2,482.29 | $2,482.29 |
| 12/15/2010 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-1,420.64 | $0.00 |
| 09/29/2010 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-710.32 | $1,420.64 |
| 08/23/2010 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-710.35 | $2,130.96 |
| 07/14/2010 | BILL | MOORE, RICHARD A & JULIE H | $2,841.31 | $2,841.31 |
| 02/24/2010 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-757.98 | $0.00 |
| 01/08/2010 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-757.98 | $757.98 |
| 08/18/2009 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-1,515.96 | $1,515.96 |
| 07/13/2009 | BILL | MOORE, RICHARD A & JULIE H | $3,031.92 | $3,031.92 |
| 12/30/2008 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-1,471.80 | $0.00 |
| 09/30/2008 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-735.90 | $1,471.80 |
| 08/13/2008 | PAYMENT | MOORE, RICHARD A & JULIE H CHECK | $-735.91 | $2,207.70 |
| 07/18/2008 | BILL | MOORE, RICHARD A & JULIE H | $2,943.61 | $2,943.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-714.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-714.51 | $714.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-714.51 | $1,429.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-714.51 | $2,143.55 |
| 07/01/2007 | BILL | HODGE, LOUIS D & DIXIE W | $2,858.06 | $2,858.06 |
| 02/06/2007 | PAYMENT | 11 | $-693.67 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-693.67 | $693.67 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-693.67 | $1,387.34 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-693.67 | $2,081.01 |
| 07/01/2006 | BILL | GRAHAM, DIXIE W TRUSTEE | $2,774.68 | $2,774.68 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-673.46 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-673.45 | $673.46 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-673.45 | $1,346.91 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-673.45 | $2,020.36 |
| 07/01/2005 | BILL | GRAHAM, DIXIE W TRUSTEE | $2,693.81 | $2,693.81 |