Tax Account 1220-16-710-043
Owners
MOORE TRUST & SILVA TRUST 2020
PO BOX 6283
GARDNERVILLE, NV 89460
MOORE, JAEL & SILVA, PATRICIA
MOORE REVOCABLE LIV TRUST 2020
MOORE, GEORGE JAEL TTEE 50%
SILVA REVOCABLE LIV TRUST 2020
SILVA, PATRICIA ANN TTEE 50%
Account Summary
| Account ID | 1220-16-710-043 |
|---|---|
| Account Type | Real Estate |
| Location | 871 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $899.73 |
| Currently Due | $299.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,199.90 |
| Total | $1,199.90 |
| Paid | $300.17 |
| Balance | $899.73 |
| Due | $299.91 |
| 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 | $1,164.96 | $0.00 | $1,164.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,131.04 | $0.00 | $1,131.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,098.10 | $0.00 | $1,098.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,066.12 | $0.00 | $1,066.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,035.05 | $0.00 | $1,035.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,004.90 | $0.00 | $1,004.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $975.62 | $0.00 | $975.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $950.89 | $0.00 | $950.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $948.99 | $0.00 | $948.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $921.35 | $0.00 | $921.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100295 | $-300.17 | $899.73 |
| 07/15/2024 | BILL | MOORE TRUST & SILVA TRUST 2020 | $1,199.90 | $1,199.90 |
| 02/27/2024 | PAYMENT | SILVA, PATRICIA CHECK 431 | $-291.16 | $0.00 |
| 01/04/2024 | PAYMENT | SILVA, P CHECK 427 | $-291.16 | $291.16 |
| 10/04/2023 | PAYMENT | PATRICIA SILVA CHECK 421 | $-291.16 | $582.32 |
| 08/23/2023 | PAYMENT | MOORE, GEORGE CHECK 1553 | $-291.48 | $873.48 |
| 07/14/2023 | BILL | MOORE TRUST & SILVA TRUST 2020 | $1,164.96 | $1,164.96 |
| 03/03/2023 | PAYMENT | SILVA, PATRICIA CHECK 408 | $-282.76 | $0.00 |
| 01/05/2023 | PAYMENT | MOORE, GEORGE CHECK 1552 | $-282.76 | $282.76 |
| 09/30/2022 | PAYMENT | SILVA, PATRICIA CHECK 401 | $-282.76 | $565.52 |
| 08/21/2022 | PAYMENT | MOORE, GEORGE J CHECK 1551 | $-282.76 | $848.28 |
| 07/19/2022 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,131.04 | $1,131.04 |
| 03/09/2022 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-274.52 | $0.00 |
| 01/03/2022 | PAYMENT | MOORE, GEORGE CHECK | $-274.52 | $274.52 |
| 09/22/2021 | PAYMENT | MOORE, GEORGE CHECK | $-274.52 | $549.04 |
| 08/06/2021 | PAYMENT | MOORE, GEORGE CHECK | $-274.54 | $823.56 |
| 07/14/2021 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,098.10 | $1,098.10 |
| 03/02/2021 | PAYMENT | MOORE, GEORGE CHECK | $-266.53 | $0.00 |
| 01/02/2021 | PAYMENT | SILVA, PATRICIA CHECK | $-266.53 | $266.53 |
| 09/30/2020 | PAYMENT | MOORE, GEORGE CHECK | $-266.53 | $533.06 |
| 08/14/2020 | PAYMENT | SILVA, PATRICIA CHECK | $-266.53 | $799.59 |
| 07/13/2020 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,066.12 | $1,066.12 |
| 03/04/2020 | PAYMENT | SILVA, PATRICIA CHECK | $-258.76 | $0.00 |
| 12/31/2019 | PAYMENT | SILVA, PATRICIA CHECK | $-258.76 | $258.76 |
| 10/03/2019 | PAYMENT | SILVA, PATRICIA CHECK | $-258.76 | $517.52 |
| 08/23/2019 | PAYMENT | SILVA, PATRICIA CHECK | $-258.77 | $776.28 |
| 07/15/2019 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,035.05 | $1,035.05 |
| 03/05/2019 | PAYMENT | MOORE, GEORGE CHECK | $-251.22 | $0.00 |
| 01/09/2019 | PAYMENT | SILVA, PATRICIA CHECK | $-251.22 | $251.22 |
| 10/04/2018 | PAYMENT | MOORE, GEORGE CHECK | $-251.22 | $502.44 |
| 08/24/2018 | PAYMENT | MOORE, GEORGE CHECK | $-251.24 | $753.66 |
| 07/12/2018 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,004.90 | $1,004.90 |
| 02/28/2018 | PAYMENT | SILVA, PATRICIA CHECK | $-243.90 | $0.00 |
| 12/31/2017 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-243.90 | $243.90 |
| 09/27/2017 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-243.90 | $487.80 |
| 08/29/2017 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-243.92 | $731.70 |
| 07/14/2017 | BILL | MOORE, JAEL & SILVA, PATRICIA | $975.62 | $975.62 |
| 03/03/2017 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.72 | $0.00 |
| 01/06/2017 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.72 | $237.72 |
| 09/22/2016 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.72 | $475.44 |
| 08/21/2016 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.73 | $713.16 |
| 07/12/2016 | BILL | MOORE, JAEL & SILVA, PATRICIA | $950.89 | $950.89 |
| 02/23/2016 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.24 | $0.00 |
| 12/30/2015 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.24 | $237.24 |
| 10/01/2015 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.24 | $474.48 |
| 08/20/2015 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-237.27 | $711.72 |
| 07/14/2015 | BILL | MOORE, JAEL & SILVA, PATRICIA | $948.99 | $948.99 |
| 02/26/2015 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-230.33 | $0.00 |
| 01/02/2015 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-230.33 | $230.33 |
| 10/01/2014 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-230.33 | $460.66 |
| 08/19/2014 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-230.36 | $690.99 |
| 07/17/2014 | BILL | MOORE, JAEL & SILVA, PATRICIA | $921.35 | $921.35 |
| 03/03/2014 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-223.62 | $0.00 |
| 11/26/2013 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-223.62 | $223.62 |
| 09/26/2013 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-223.62 | $447.24 |
| 08/15/2013 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-223.65 | $670.86 |
| 07/16/2013 | BILL | MOORE, JAEL & SILVA, PATRICIA | $894.51 | $894.51 |
| 02/26/2013 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.29 | $0.00 |
| 01/02/2013 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.29 | $270.29 |
| 09/26/2012 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.29 | $540.58 |
| 08/14/2012 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.30 | $810.87 |
| 07/13/2012 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,081.17 | $1,081.17 |
| 02/28/2012 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-275.61 | $0.00 |
| 01/04/2012 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-275.61 | $275.61 |
| 10/03/2011 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-275.61 | $551.22 |
| 08/15/2011 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-275.62 | $826.83 |
| 07/15/2011 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,102.45 | $1,102.45 |
| 03/01/2011 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.86 | $0.00 |
| 12/28/2010 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.86 | $270.86 |
| 10/06/2010 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.86 | $541.72 |
| 08/12/2010 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-270.88 | $812.58 |
| 07/14/2010 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,083.46 | $1,083.46 |
| 02/25/2010 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-262.97 | $0.00 |
| 12/30/2009 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-262.97 | $262.97 |
| 09/24/2009 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-262.97 | $525.94 |
| 08/11/2009 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-262.99 | $788.91 |
| 07/13/2009 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,051.90 | $1,051.90 |
| 02/26/2009 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-255.31 | $0.00 |
| 12/30/2008 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-255.31 | $255.31 |
| 09/29/2008 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-255.31 | $510.62 |
| 08/04/2008 | PAYMENT | MOORE, JAEL & SILVA, PATRICIA CHECK | $-255.33 | $765.93 |
| 07/18/2008 | BILL | MOORE, JAEL & SILVA, PATRICIA | $1,021.26 | $1,021.26 |
| 02/25/2008 | PAYMENT | PATRICIA SILVA | $-247.91 | $0.00 |
| 01/04/2008 | PAYMENT | MOORE, JAEL & SILVA, | $-247.89 | $247.91 |
| 09/24/2007 | PAYMENT | MOORE, JAEL & SILVA, | $-247.89 | $495.80 |
| 08/10/2007 | PAYMENT | MOORE, JAEL & SILVA, | $-247.89 | $743.69 |
| 07/01/2007 | BILL | MOORE, JAEL & SILVA, PATRICIA | $991.58 | $991.58 |
| 02/27/2007 | PAYMENT | PATRICIA SILVA | $-240.67 | $0.00 |
| 12/20/2006 | PAYMENT | MOORE, JAEL & SILVA, | $-240.66 | $240.67 |
| 09/26/2006 | PAYMENT | MOORE, JAEL & SILVA, | $-240.66 | $481.33 |
| 08/18/2006 | PAYMENT | MOORE, JAEL & SILVA, | $-240.66 | $721.99 |
| 07/01/2006 | BILL | MOORE, JAEL & SILVA, PATRICIA | $962.65 | $962.65 |
| 02/14/2006 | PAYMENT | GEORGE MOORE | $-233.66 | $0.00 |
| 12/19/2005 | PAYMENT | MOORE, JAEL & SILVA, | $-233.65 | $233.66 |
| 09/26/2005 | PAYMENT | MOORE, JAEL & SILVA, | $-233.65 | $467.31 |
| 08/02/2005 | PAYMENT | MOORE, JAEL & SILVA, | $-233.65 | $700.96 |
| 07/01/2005 | BILL | MOORE, JAEL & SILVA, PATRICIA | $934.61 | $934.61 |
| 03/02/2005 | PAYMENT | MOORE, BARBARA BOWLI | $-235.90 | $0.00 |
| 12/07/2004 | PAYMENT | MOORE, BARBARA BOWLI | $-235.89 | $235.90 |
| 10/01/2004 | PAYMENT | MOORE, BARBARA BOWLI | $-235.89 | $471.79 |
| 08/13/2004 | PAYMENT | MOORE, BARBARA BOWLI | $-235.89 | $707.68 |
| 07/01/2004 | BILL | MOORE, BARBARA BOWLIN- | $943.57 | $943.57 |
| 08/01/2003 | PAYMENT | MOORE, BARBARA BOWLI | $-814.76 | $0.00 |
| 07/01/2003 | BILL | MOORE, BARBARA BOWLIN- | $814.76 | $814.76 |
| 08/09/2002 | PAYMENT | MOORE, ALMA P | $-716.21 | $0.00 |
| 07/01/2002 | BILL | MOORE, ALMA P | $716.21 | $716.21 |
| 08/13/2001 | PAYMENT | MOORE, ALMA P | $-710.31 | $0.00 |
| 07/01/2001 | BILL | MOORE, ALMA P | $710.31 | $710.31 |
| 08/16/2000 | PAYMENT | MOORE, ALMA P | $-704.37 | $0.00 |
| 07/01/2000 | BILL | MOORE, ALMA P | $704.37 | $704.37 |
| 09/27/1999 | PAYMENT | MOORE, ALMA P | $-350.69 | $0.00 |
| 09/07/1999 | PAYMENT | MOORE, ALMA P | $-175.34 | $350.69 |
| 07/28/1999 | PAYMENT | MOORE, ALMA P | $-175.34 | $526.03 |
| 07/01/1999 | BILL | MOORE, ALMA P | $701.37 | $701.37 |
| 07/24/1998 | PAYMENT | MOORE, ALMA P | $-712.39 | $0.00 |
| 07/01/1998 | BILL | MOORE, ALMA P | $712.39 | $712.39 |
| 09/04/1997 | PAYMENT | MOORE, ALMA P | $-532.47 | $0.00 |
| 08/18/1997 | PAYMENT | MOORE, ALMA P | $-177.49 | $532.47 |
| 07/01/1997 | BILL | MOORE, ALMA P | $709.96 | $709.96 |
| 07/22/1996 | PAYMENT | MOORE, ALMA P | $-723.01 | $0.00 |
| 07/01/1996 | BILL | MOORE, ALMA P | $723.01 | $723.01 |
| 07/20/1995 | PAYMENT | $-712.29 | $0.00 | |
| 07/01/1995 | BILL | MOORE, ALMA P | $712.29 | $712.29 |
| 07/19/1994 | PAYMENT | $-681.14 | $0.00 | |
| 07/01/1994 | BILL | MOORE, ALMA P | $681.14 | $681.14 |
| 07/19/1993 | PAYMENT | $-647.85 | $0.00 | |
| 07/01/1993 | BILL | MOORE, ALMA P | $647.85 | $647.85 |
| 07/16/1992 | PAYMENT | $-602.05 | $0.00 | |
| 07/01/1992 | BILL | MOORE, ALMA P | $602.05 | $602.05 |
| 07/25/1991 | PAYMENT | $-556.50 | $0.00 | |
| 07/01/1991 | BILL | MOORE, ALMA P | $556.50 | $556.50 |
| 01/07/1991 | PAYMENT | $-255.02 | $0.00 | |
| 08/06/1990 | PAYMENT | $-255.02 | $255.02 | |
| 07/01/1990 | BILL | MOORE, ALMA P | $510.04 | $510.04 |
| 01/02/1990 | PAYMENT | $-238.64 | $0.00 | |
| 08/28/1989 | PAYMENT | $-238.62 | $238.64 | |
| 07/01/1989 | BILL | MOORE, ALMA P | $477.26 | $477.26 |
| 01/03/1989 | PAYMENT | $-210.20 | $0.00 | |
| 08/10/1988 | PAYMENT | $-210.20 | $210.20 | |
| 07/01/1988 | BILL | MOORE, ALMA P | $420.40 | $420.40 |
| 01/04/1988 | PAYMENT | $-206.87 | $0.00 | |
| 08/17/1987 | PAYMENT | $-206.86 | $206.87 | |
| 07/01/1987 | BILL | MOORE, ALMA P | $413.73 | $413.73 |
| 01/05/1987 | PAYMENT | $-174.74 | $0.00 | |
| 07/15/1986 | PAYMENT | $-174.72 | $174.74 | |
| 07/01/1986 | BILL | MOORE,ALMA P | $349.46 | $349.46 |