Tax Account 1320-30-311-026

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Owners

MOORE REVOCABLE LIVING TRUST 2023
851 LONGLEAF PL
MINDEN, NV 89423

MOORE, GLORIA FAY TTEE

Account Summary

Account ID	1320-30-311-026
Account Type	Real Estate
Location	851 LONGLEAF PL TOWN OF MINDEN
Balance	$2,532.45
Currently Due	$844.15

Account ID

1320-30-311-026

Account Type

Real Estate

Location

851 LONGLEAF PL
TOWN OF MINDEN

Balance

$2,532.45

Currently Due

$844.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.88
Total	$3,376.88
Paid	$844.43
Balance	$2,532.45
Due	$844.15
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,376.88

Total

$3,376.88

Paid

$844.43

Balance

$2,532.45

Due

$844.15

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$844.43	$0.00	$844.43	$844.43	$0.00
2	10/07/2024	10/17/2024	Due	$844.15	$0.00	$844.15	$0.00	$844.15
3	01/06/2025	01/16/2025	Due	$844.15	$0.00	$844.15	$0.00	$1,688.30
4	03/03/2025	03/13/2025	Due	$844.15	$0.00	$844.15	$0.00	$2,532.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.52	$0.00	$3,278.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,183.03	$0.00	$3,183.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,090.33	$0.00	$3,090.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,000.31	$0.00	$3,000.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,912.92	$0.00	$2,912.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,828.07	$0.00	$2,828.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,745.70	$0.00	$2,745.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,676.12	$0.00	$2,676.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,670.79	$0.00	$2,670.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,593.01	$0.00	$2,593.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100292	$-844.43	$2,532.45
07/15/2024	BILL	MOORE REVOCABLE LIVING TRUST 2023	$3,376.88	$3,376.88
01/26/2024	PAYMENT	MOORE, GLORIA F CHECK 151	$-819.55	$0.00
11/06/2023	PAYMENT	MOORE, GLORIA F CHECK 1533	$-819.55	$819.55
09/06/2023	PAYMENT	MOORE, GLORIA F CHECK 1516	$-819.55	$1,639.10
08/17/2023	PAYMENT	MOORE, GLORIA F CHECK 1506	$-819.87	$2,458.65
07/14/2023	BILL	MOORE, GLORIA F	$3,278.52	$3,278.52
02/08/2023	PAYMENT	MOORE, GLORIA F CHECK 1459	$-795.75	$0.00
10/27/2022	PAYMENT	MOORE, GLORIA F CHECK 1436	$-795.75	$795.75
08/15/2022	PAYMENT	MOORE, GLORIA F CHECK 1415	$-795.75	$1,591.50
07/26/2022	PAYMENT	MOORE, GLORIA F CHECK 1410	$-795.78	$2,387.25
07/19/2022	BILL	MOORE, GLORIA F	$3,183.03	$3,183.03
11/30/2021	PAYMENT	MOORE, GLORIA F CHECK	$-772.58	$0.00
10/06/2021	PAYMENT	MOORE, GLORIA F CHECK	$-772.58	$772.58
08/23/2021	PAYMENT	MOORE, GLORIA F CHECK	$-772.58	$1,545.16
07/22/2021	PAYMENT	MOORE, GLORIA F CHECK	$-772.59	$2,317.74
07/14/2021	BILL	MOORE, GLORIA F	$3,090.33	$3,090.33
01/08/2021	PAYMENT	MOORE, GLORIA F CHECK	$-750.07	$0.00
11/30/2020	PAYMENT	MOORE, GLORIA F CHECK	$-750.07	$750.07
09/16/2020	PAYMENT	MOORE, GLORIA F CHECK	$-750.07	$1,500.14
07/27/2020	PAYMENT	MOORE, GLORIA F CHECK	$-750.10	$2,250.21
07/13/2020	BILL	MOORE, GLORIA F	$3,000.31	$3,000.31
12/17/2019	PAYMENT	MOORE, GLORIA F CHECK	$-728.23	$0.00
11/06/2019	PAYMENT	MOORE, GLORIA F CHECK	$-728.23	$728.23
09/23/2019	PAYMENT	MOORE, GLORIA F CHECK	$-728.23	$1,456.46
07/22/2019	PAYMENT	MOORE, GLORIA F CHECK	$-728.23	$2,184.69
07/15/2019	BILL	MOORE, GLORIA F	$2,912.92	$2,912.92
01/17/2019	PAYMENT	MOORE, GLORIA F CHECK	$-707.01	$0.00
12/04/2018	PAYMENT	MOORE, GLORIA F CHECK	$-707.01	$707.01
09/19/2018	PAYMENT	MOORE, GLORIA F CHECK	$-707.01	$1,414.02
07/19/2018	PAYMENT	MOORE, GLORIA F CHECK	$-707.04	$2,121.03
07/12/2018	BILL	MOORE, GLORIA F	$2,828.07	$2,828.07
02/08/2018	PAYMENT	MOORE, GLORIA F CHECK	$-686.42	$0.00
12/08/2017	PAYMENT	MOORE, GLORIA F CHECK	$-686.42	$686.42
09/20/2017	PAYMENT	MOORE, GLORIA F CHECK	$-686.42	$1,372.84
07/31/2017	PAYMENT	MOORE, GLORIA F CHECK	$-686.44	$2,059.26
07/14/2017	BILL	MOORE, GLORIA F	$2,745.70	$2,745.70
02/15/2017	PAYMENT	MOORE, GLORIA F CHECK	$-669.03	$0.00
12/16/2016	PAYMENT	MOORE, GLORIA F CHECK	$-669.03	$669.03
09/23/2016	PAYMENT	MOORE, GLORIA F CHECK	$-669.03	$1,338.06
08/01/2016	PAYMENT	MOORE, GLORIA F CHECK	$-669.03	$2,007.09
07/12/2016	BILL	MOORE, GLORIA F	$2,676.12	$2,676.12
02/19/2016	PAYMENT	MOORE, GLORIA F CHECK	$-667.69	$0.00
12/18/2015	PAYMENT	MOORE, GLORIA F CHECK	$-667.69	$667.69
09/29/2015	PAYMENT	MOORE, GLORIA F CHECK	$-667.69	$1,335.38
07/24/2015	PAYMENT	MOORE, GLORIA F CHECK	$-667.72	$2,003.07
07/14/2015	BILL	MOORE, GLORIA F	$2,670.79	$2,670.79
02/20/2015	PAYMENT	MOORE, GLORIA F CHECK	$-648.25	$0.00
12/19/2014	PAYMENT	MOORE, GLORIA F CHECK	$-648.25	$648.25
09/24/2014	PAYMENT	MOORE, GLORIA F CHECK	$-648.25	$1,296.50
07/18/2014	PAYMENT	PLACER TITLE CHECK	$-648.26	$1,944.75
07/17/2014	BILL	MOORE, GLORIA F	$2,593.01	$2,593.01
02/19/2014	PAYMENT	MOORE, GLORIA F CHECK	$-629.37	$0.00
12/16/2013	PAYMENT	MOORE, GLORIA F CHECK	$-629.37	$629.37
09/24/2013	PAYMENT	MOORE, GLORIA F CHECK	$-629.37	$1,258.74
07/22/2013	PAYMENT	MOORE, GLORIA F CHECK	$-629.38	$1,888.11
07/16/2013	BILL	MOORE, GLORIA F	$2,517.49	$2,517.49
02/22/2013	PAYMENT	MOORE, GLORIA F CHECK	$-658.26	$0.00
12/20/2012	PAYMENT	MOORE, GLORIA F CHECK	$-658.26	$658.26
09/25/2012	PAYMENT	MOORE, GLORIA F CHECK	$-658.26	$1,316.52
07/26/2012	PAYMENT	MOORE, GLORIA F CHECK	$-658.29	$1,974.78
07/13/2012	BILL	MOORE, GLORIA F	$2,633.07	$2,633.07
02/23/2012	PAYMENT	MOORE, GLORIA F CHECK	$-639.10	$0.00
12/23/2011	PAYMENT	MOORE, GLORIA F CHECK	$-639.10	$639.10
09/23/2011	PAYMENT	MOORE, GLORIA F CHECK	$-639.10	$1,278.20
07/19/2011	PAYMENT	MOORE, GLORIA F CHECK	$-639.11	$1,917.30
07/15/2011	BILL	MOORE, GLORIA F	$2,556.41	$2,556.41
03/01/2011	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-620.46	$0.00
12/16/2010	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-620.46	$620.46
09/30/2010	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-620.46	$1,240.92
08/10/2010	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-620.49	$1,861.38
07/14/2010	BILL	MOORE, LAURENCE R & GLORIA F	$2,481.87	$2,481.87
03/11/2010	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-602.41	$0.00
12/10/2009	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-602.41	$602.41
10/09/2009	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-602.41	$1,204.82
08/04/2009	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-602.41	$1,807.23
07/13/2009	BILL	MOORE, LAURENCE R & GLORIA F	$2,409.64	$2,409.64
03/10/2009	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-584.87	$0.00
01/08/2009	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-584.87	$584.87
10/02/2008	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-584.87	$1,169.74
08/01/2008	PAYMENT	MOORE, LAURENCE R & GLORIA F CHECK	$-584.87	$1,754.61
07/18/2008	BILL	MOORE, LAURENCE R & GLORIA F	$2,339.48	$2,339.48
03/04/2008	PAYMENT	MOORE, LAURENCE R &	$-567.81	$0.00
01/15/2008	PAYMENT	MOORE, LAURENCE R &	$-567.80	$567.81
10/03/2007	PAYMENT	MOORE, LAURENCE R &	$-567.80	$1,135.61
08/03/2007	PAYMENT	MOORE, LAURENCE R &	$-567.80	$1,703.41
07/01/2007	BILL	MOORE, LAURENCE R & GLORIA F	$2,271.21	$2,271.21
03/13/2007	PAYMENT	MOORE, LAURENCE R &	$-551.32	$0.00
01/05/2007	PAYMENT	MOORE, LAURENCE R &	$-551.29	$551.32
10/12/2006	PAYMENT	MOORE, LAURENCE R &	$-551.29	$1,102.61
08/02/2006	PAYMENT	MOORE, LAURENCE R &	$-551.29	$1,653.90
07/01/2006	BILL	MOORE, LAURENCE R & GLORIA F	$2,205.19	$2,205.19
03/14/2006	PAYMENT	MOORE, LAURENCE R &	$-535.24	$0.00
01/06/2006	PAYMENT	MOORE, LAURENCE R &	$-535.24	$535.24
10/04/2005	PAYMENT	MOORE, LAURENCE R &	$-535.24	$1,070.48
08/25/2005	PAYMENT	MOORE, LAURENCE R &	$-535.24	$1,605.72
07/01/2005	BILL	MOORE, LAURENCE R & GLORIA F	$2,140.96	$2,140.96
03/08/2005	PAYMENT	MOORE, LAURENCE R &	$-519.66	$0.00
01/06/2005	PAYMENT	MOORE, LAURENCE R &	$-519.64	$519.66
10/01/2004	PAYMENT	MOORE, LAURENCE R &	$-519.64	$1,039.30
07/28/2004	PAYMENT	MOORE, LAURENCE R &	$-519.64	$1,558.94
07/01/2004	BILL	MOORE, LAURENCE R & GLORIA F	$2,078.58	$2,078.58
02/02/2004	PAYMENT	MOORE, LAURENCE R &	$-517.65	$0.00
11/03/2003	PAYMENT	MOORE, LAURENCE R &	$-517.62	$517.65
10/01/2003	PAYMENT	MOORE, LAURENCE R &	$-517.62	$1,035.27
08/05/2003	PAYMENT	MOORE, LAURENCE R &	$-517.62	$1,552.89
07/01/2003	BILL	MOORE, LAURENCE R & GLORIA F	$2,070.51	$2,070.51
03/03/2003	PAYMENT	MOORE, LAURENCE R &	$-467.46	$0.00
01/03/2003	PAYMENT	MOORE, LAURENCE R &	$-467.43	$467.46
10/04/2002	PAYMENT	MOORE, LAURENCE R &	$-467.43	$934.89
08/19/2002	PAYMENT	MOORE, LAURENCE R &	$-467.43	$1,402.32
07/01/2002	BILL	MOORE, LAURENCE R & GLORIA F	$1,869.75	$1,869.75
02/28/2002	PAYMENT	MOORE, LAURENCE R &	$-457.51	$0.00
01/04/2002	PAYMENT	MOORE, LAURENCE R &	$-457.48	$457.51
10/10/2001	PAYMENT	MOORE, LAURENCE R &	$-457.48	$914.99
08/02/2001	PAYMENT	MOORE, LAURENCE R &	$-457.48	$1,372.47
07/01/2001	BILL	MOORE, LAURENCE R & GLORIA F	$1,829.95	$1,829.95
02/27/2001	PAYMENT	MOORE, LAURENCE R &	$-445.07	$0.00
12/29/2000	PAYMENT	MOORE, LAURENCE R &	$-445.05	$445.07
10/05/2000	PAYMENT	MOORE, LAURENCE R &	$-445.05	$890.12
08/14/2000	PAYMENT	MOORE, LAURENCE R &	$-445.05	$1,335.17
07/01/2000	BILL	MOORE, LAURENCE R & GLORIA F	$1,780.22	$1,780.22
03/01/2000	PAYMENT	MOORE, LAURENCE R &	$-430.36	$0.00
01/03/2000	PAYMENT	MOORE, LAURENCE R &	$-430.36	$430.36
10/12/1999	PAYMENT	MOORE, LAURENCE R &	$-430.36	$860.72
07/27/1999	PAYMENT	MOORE, LAURENCE R &	$-430.36	$1,291.08
07/01/1999	BILL	MOORE, LAURENCE R & GLORIA F	$1,721.44	$1,721.44
03/02/1999	PAYMENT	MOORE, LAURENCE R &	$-425.99	$0.00
12/01/1998	PAYMENT	MOORE, LAURENCE R &	$-425.99	$425.99
09/30/1998	PAYMENT	MOORE, LAURENCE R &	$-425.99	$851.98
08/05/1998	PAYMENT	MOORE, LAURENCE R &	$-425.99	$1,277.97
07/01/1998	BILL	MOORE, LAURENCE R & GLORIA F	$1,703.96	$1,703.96
02/23/1998	PAYMENT	MOORE, LAURENCE R &	$-404.09	$0.00
12/22/1997	PAYMENT	MOORE, LAURENCE R &	$-404.09	$404.09
09/25/1997	PAYMENT	MOORE, LAURENCE R &	$-404.09	$808.18
07/28/1997	PAYMENT	MOORE, LAURENCE R &	$-404.09	$1,212.27
07/01/1997	BILL	MOORE, LAURENCE R & GLORIA F	$1,616.36	$1,616.36
03/04/1997	PAYMENT	MOORE, LAURENCE R &	$-383.33	$0.00
01/07/1997	PAYMENT	MOORE, LAURENCE R &	$-383.33	$383.33
10/01/1996	PAYMENT	MOORE, LAURENCE R &	$-383.33	$766.66
07/24/1996	PAYMENT	MOORE, LAURENCE R &	$-383.33	$1,149.99
07/01/1996	BILL	MOORE, LAURENCE R & GLORIA F	$1,533.32	$1,533.32
03/05/1996	PAYMENT		$-392.74	$0.00
12/05/1995	PAYMENT		$-392.74	$392.74
09/11/1995	PAYMENT		$-392.74	$785.48
07/27/1995	PAYMENT		$-392.74	$1,178.22
07/01/1995	BILL	MOORE, LAURENCE R & GLORIA F	$1,570.96	$1,570.96
03/02/1995	PAYMENT		$-378.56	$0.00
12/07/1994	PAYMENT		$-378.53	$378.56
09/07/1994	PAYMENT		$-378.53	$757.09
07/26/1994	PAYMENT		$-378.53	$1,135.62
07/01/1994	BILL	MOORE, LAURENCE R & GLORIA F	$1,514.15	$1,514.15
01/04/1994	PAYMENT		$-744.74	$0.00
10/07/1993	PAYMENT		$-372.37	$744.74
08/06/1993	PAYMENT		$-372.37	$1,117.11
07/01/1993	BILL	MOORE, LAURENCE R & GLORIA F	$1,489.48	$1,489.48
02/02/1993	PAYMENT		$-365.22	$0.00
12/07/1992	PAYMENT		$-365.19	$365.22
09/15/1992	PAYMENT		$-365.19	$730.41
08/10/1992	PAYMENT		$-365.19	$1,095.60
07/01/1992	BILL	MOORE, LAURENCE R & GLORIA F	$1,460.79	$1,460.79
07/24/1991	PAYMENT		$-312.74	$0.00
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$312.74	$312.74
04/25/1991	PAYMENT		$-289.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.65	$289.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20