Tax Account 1220-08-812-024
Owners
MOORE REVOCABLE TRUST 2005
1062 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
MOORE, JERRY DUANE TTEE
MOORE, LINDA ANN TTEE
Account Summary
| Account ID | 1220-08-812-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $1,563.09 |
| Currently Due | $1,563.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,252.57 |
| Total | $6,252.57 |
| Paid | $4,689.48 |
| Balance | $1,563.09 |
| Due | $1,563.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,130.97 | $0.00 | $6,130.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,949.22 | $0.00 | $5,949.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,744.35 | $0.00 | $6,744.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,547.90 | $0.00 | $6,547.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,357.19 | $0.00 | $6,357.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,172.04 | $0.00 | $6,172.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $901.91 | $0.00 | $901.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $879.06 | $0.00 | $879.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $877.31 | $0.00 | $877.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $850.11 | $0.00 | $850.11 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | MOORE REVOCABLE TRUST 2005 CHECK 5792 | $-1,563.09 | $1,563.09 |
| 09/24/2024 | PAYMENT | MOORE , JERRY D & LINDA A CHECK 5781 | $-1,563.09 | $3,126.18 |
| 08/06/2024 | PAYMENT | MOORE , JERRY & LINDA CHECK 5771 | $-1,563.30 | $4,689.27 |
| 07/15/2024 | BILL | MOORE REVOCABLE TRUST 2005 | $6,252.57 | $6,252.57 |
| 02/27/2024 | PAYMENT | MOORE, LINDA & J. CHECK 5750 | $-1,532.67 | $0.00 |
| 01/02/2024 | PAYMENT | MOORE , JERRY D & LINDA A CHECK 5742 | $-991.83 | $1,532.67 |
| 11/14/2023 | PAYMENT | MOORE, JERRY & LINDA SYS 5733 ORIG: CHECK | $-1,803.08 | $2,524.50 |
| 11/14/2023 | PAYMENT | REVOCABLE TRUST 2005 MOORE SYS GOVOLUTION - 308214940 ORIG: GOV | $-1,803.39 | $4,327.58 |
| 11/14/2023 | AMENDMENT | 2023 BOCC CORRECTION | $-1,081.66 | $6,130.97 |
| 11/14/2023 | ADJUSTMENT | REVOCABLE TRUST 2005 MOORE GOV GOVOLUTION - 308214940 VOIDED PAYMENT: 1184401. REASON: 2023 BOCC CORRECTION | $1,803.39 | $7,212.63 |
| 11/14/2023 | ADJUSTMENT | MOORE, JERRY & LINDA CHECK 5733 VOIDED PAYMENT: 1251930. REASON: 2023 BOCC CORRECTION | $1,803.08 | $5,409.24 |
| 09/28/2023 | PAYMENT | MOORE, JERRY & LINDA CHECK 5733 | $-1,803.08 | $3,606.16 |
| 07/20/2023 | PAYMENT | REVOCABLE TRUST 2005 MOORE GOV GOVOLUTION - 308214940 | $-1,803.39 | $5,409.24 |
| 07/14/2023 | BILL | MOORE REVOCABLE TRUST 2005 | $7,212.63 | $7,212.63 |
| 03/02/2023 | PAYMENT | MOORE, JERRY D & LINDA A CHECK 5713 | $-1,487.30 | $0.00 |
| 12/30/2022 | PAYMENT | MOORE, JERRY D & LINDA A CHECK 5708 | $-1,487.30 | $1,487.30 |
| 09/28/2022 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK 5703 | $-1,487.30 | $2,974.60 |
| 08/11/2022 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK 5696 | $-1,487.32 | $4,461.90 |
| 07/19/2022 | BILL | MOORE, JERRY D & LINDA A TTEE | $5,949.22 | $5,949.22 |
| 03/02/2022 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,686.08 | $0.00 |
| 12/30/2021 | PAYMENT | MOORE, JERRY CREDIT: D | $-1,686.08 | $1,686.08 |
| 09/30/2021 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,686.08 | $3,372.16 |
| 08/13/2021 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,686.11 | $5,058.24 |
| 07/14/2021 | BILL | MOORE, JERRY D & LINDA A TTEE | $6,744.35 | $6,744.35 |
| 02/24/2021 | PAYMENT | MOORE, JERRY D & LINDA A CHECK | $-1,636.97 | $0.00 |
| 12/29/2020 | PAYMENT | MOORE, JERRY D & LINDA A CHECK | $-1,636.97 | $1,636.97 |
| 10/01/2020 | PAYMENT | MOORE, JERRY D & LINDA A CHECK | $-1,636.97 | $3,273.94 |
| 08/10/2020 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,636.99 | $4,910.91 |
| 07/13/2020 | BILL | MOORE, JERRY D & LINDA A TTEE | $6,547.90 | $6,547.90 |
| 02/28/2020 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,589.29 | $0.00 |
| 01/03/2020 | PAYMENT | MOORE, JERRY D & LINDA A CHECK | $-1,589.29 | $1,589.29 |
| 10/03/2019 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,589.29 | $3,178.58 |
| 08/15/2019 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,589.32 | $4,767.87 |
| 07/15/2019 | BILL | MOORE, JERRY D & LINDA A TTEE | $6,357.19 | $6,357.19 |
| 02/22/2019 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,543.01 | $0.00 |
| 01/04/2019 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,543.01 | $1,543.01 |
| 09/24/2018 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,543.01 | $3,086.02 |
| 08/13/2018 | PAYMENT | MOORE, JERRY D & LINDA A TTEE CHECK | $-1,543.01 | $4,629.03 |
| 07/12/2018 | BILL | MOORE, JERRY D & LINDA A TTEE | $6,172.04 | $6,172.04 |
| 03/16/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-225.47 | $0.00 |
| 01/16/2018 | PAYMENT | LANTURN NVESTMENTS CHECK | $-225.47 | $225.47 |
| 10/13/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-225.47 | $450.94 |
| 09/01/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-225.50 | $676.41 |
| 07/14/2017 | BILL | LANTURN INVESTMENTS LLC | $901.91 | $901.91 |
| 03/17/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-219.76 | $0.00 |
| 01/17/2017 | PAYMENT | LANTURN INVESTMENTS CHECK | $-219.76 | $219.76 |
| 10/17/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-219.76 | $439.52 |
| 08/22/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-219.78 | $659.28 |
| 07/12/2016 | BILL | LANTURN INVESTMENTS LLC | $879.06 | $879.06 |
| 02/10/2016 | PAYMENT | WESTERN TITLE CHECK | $-219.32 | $0.00 |
| 01/05/2016 | PAYMENT | COKER-EWING NEV LLC CHECK | $-219.32 | $219.32 |
| 10/02/2015 | PAYMENT | COKER-EWING NEV LLC CHECK | $-219.32 | $438.64 |
| 08/20/2015 | PAYMENT | COKER-EWING NEV LLC CHECK | $-219.35 | $657.96 |
| 07/14/2015 | BILL | COKER-EWING NEV LLC | $877.31 | $877.31 |
| 02/23/2015 | PAYMENT | COKER-EWING NEV LLC CHECK | $-212.52 | $0.00 |
| 12/19/2014 | PAYMENT | COKER-EWING NEV LLC CHECK | $-212.52 | $212.52 |
| 10/03/2014 | PAYMENT | COKER-EWING NEV LLC CHECK | $-212.52 | $425.04 |
| 08/18/2014 | PAYMENT | COKER-EWING NEV LLC CHECK | $-212.55 | $637.56 |
| 07/17/2014 | BILL | COKER-EWING NEV LLC | $850.11 | $850.11 |
| 03/04/2014 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-212.52 | $0.00 |
| 01/02/2014 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-212.52 | $212.52 |
| 10/16/2013 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-212.52 | $425.04 |
| 08/29/2013 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-212.55 | $637.56 |
| 07/16/2013 | BILL | WILD GOOSE LIMITED PARTNERSHIP | $850.11 | $850.11 |
| 03/04/2013 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-226.69 | $0.00 |
| 01/11/2013 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-226.69 | $226.69 |
| 10/04/2012 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-226.69 | $453.38 |
| 08/28/2012 | PAYMENT | WILD GOOSE LIMITED PARTNERSHIP CHECK | $-226.71 | $680.07 |
| 07/13/2012 | BILL | WILD GOOSE LIMITED PARTNERSHIP | $906.78 | $906.78 |
| 03/09/2012 | PAYMENT | BROWN, R H SR & MASTERSON, L CHECK | $-311.70 | $0.00 |
| 01/10/2012 | PAYMENT | WILD GOOSE LTD CHECK | $-311.70 | $311.70 |
| 10/10/2011 | PAYMENT | BROWN, R H SR & MASTERSON, L CHECK | $-311.70 | $623.40 |
| 08/19/2011 | PAYMENT | WILD GOOS LTD CHECK | $-311.72 | $935.10 |
| 07/15/2011 | BILL | BROWN, R H SR & MASTERSON, L | $1,246.82 | $1,246.82 |
| 03/02/2011 | PAYMENT | BROWN, R H SR & MASTERSON, L CHECK | $-391.07 | $0.00 |
| 01/11/2011 | PAYMENT | B L PARTNERSHIP CHECK | $-391.07 | $391.07 |
| 10/07/2010 | PAYMENT | B & L PARTNERSHIP CHECK | $-391.07 | $782.14 |
| 08/09/2010 | PAYMENT | B & L PARTNERSHIP CHECK | $-391.07 | $1,173.21 |
| 07/14/2010 | BILL | BROWN, R H SR & MASTERSON, L | $1,564.28 | $1,564.28 |
| 03/03/2010 | PAYMENT | B & L PARTNERSHIP CHECK | $-528.51 | $0.00 |
| 01/12/2010 | PAYMENT | B & L PARTNERSHIP CHECK | $-528.51 | $528.51 |
| 10/16/2009 | PAYMENT | BROWN, R H SR & MASTERSON, L CHECK | $-528.51 | $1,057.02 |
| 08/17/2009 | PAYMENT | BROWN, R H SR & MASTERSON, L CHECK | $-528.51 | $1,585.53 |
| 07/13/2009 | BILL | BROWN, R H SR & MASTERSON, L | $2,114.04 | $2,114.04 |
| 02/17/2009 | PAYMENT | B & L PARTNERSHIP CHECK | $-583.09 | $0.00 |
| 01/07/2009 | PAYMENT | B & L PARTNERSHIP CHECK | $-583.09 | $583.09 |
| 08/04/2008 | PAYMENT | BROWN, R H SR & MASTERSON, L CHECK | $-1,166.20 | $1,166.18 |
| 07/18/2008 | BILL | BROWN, R H SR & MASTERSON, L | $2,332.38 | $2,332.38 |
| 12/11/2007 | PAYMENT | BROWN, R H SR & MAST | $-1,136.14 | $0.00 |
| 08/07/2007 | PAYMENT | BROWN, R H SR & MAST | $-1,136.12 | $1,136.14 |
| 07/01/2007 | BILL | BROWN, R H SR & MASTERSON, L | $2,272.26 | $2,272.26 |
| 02/16/2007 | PAYMENT | 22 | $-548.96 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-548.95 | $548.96 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-548.95 | $1,097.91 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-548.95 | $1,646.86 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,195.81 | $2,195.81 |