Tax Account 1321-31-001-006

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Owners

MOORE LIVING TRUST 1994
1541 ANTHONY CT
GARDNERVILLE, NV 89410

MOORE, CHARLES R & SARAH J TTEE

MOORE, CHARLES R TTEE

MOORE, SARAH J TTEE

Account Summary

Account ID	1321-31-001-006
Account Type	Real Estate
Location	1541 ANTHONY CT GEN CO/CWS/MOSQ
Balance	$2,821.05
Currently Due	$940.35

Account ID

1321-31-001-006

Account Type

Real Estate

Location

1541 ANTHONY CT
GEN CO/CWS/MOSQ

Balance

$2,821.05

Currently Due

$940.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,761.71
Total	$3,761.71
Paid	$940.66
Balance	$2,821.05
Due	$940.35
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

$3,761.71

Total

$3,761.71

Paid

$940.66

Balance

$2,821.05

Due

$940.35

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	$940.66	$0.00	$940.66	$940.66	$0.00
2	10/07/2024	10/17/2024	Due	$940.35	$0.00	$940.35	$0.00	$940.35
3	01/06/2025	01/16/2025	Due	$940.35	$0.00	$940.35	$0.00	$1,880.70
4	03/03/2025	03/13/2025	Due	$940.35	$0.00	$940.35	$0.00	$2,821.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,652.16	$0.00	$3,652.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,545.81	$0.00	$3,545.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,442.53	$0.00	$3,442.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,342.26	$0.00	$3,342.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,244.91	$0.00	$3,244.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,150.41	$31.50	$3,181.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,058.65	$0.00	$3,058.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,981.15	$0.00	$2,981.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,975.19	$0.00	$2,975.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,706.16	$0.00	$2,706.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MOORE LIVING TRUST 1994 CHECK 1297	$-940.66	$2,821.05
07/15/2024	BILL	MOORE LIVING TRUST 1994	$3,761.71	$3,761.71
02/27/2024	PAYMENT	MOORE, S J CHECK 1295	$-912.97	$0.00
12/28/2023	PAYMENT	MOORE, S J CHECK 1290	$-912.97	$912.97
10/06/2023	PAYMENT	MOORE, S J CHECK 1272	$-912.97	$1,825.94
08/10/2023	PAYMENT	MOORE, SJ CHECK 1263	$-913.25	$2,738.91
07/14/2023	BILL	MOORE LIVING TRUST 1994	$3,652.16	$3,652.16
03/02/2023	PAYMENT	MOORE, SARAH J CHECK 1240	$-886.45	$0.00
12/27/2022	PAYMENT	MOORE, S.J. CHECK 1221	$-886.45	$886.45
10/03/2022	PAYMENT	MOORE, S J CHECK 1217	$-886.45	$1,772.90
08/08/2022	PAYMENT	MOORE, S.J. CHECK 1201	$-886.46	$2,659.35
07/19/2022	BILL	MOORE, CHARLES R & SARAH J TTE	$3,545.81	$3,545.81
03/04/2022	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-860.63	$0.00
12/29/2021	PAYMENT	MOORE, S.J. CHECK	$-860.63	$860.63
10/01/2021	PAYMENT	S J MOORE CHECK	$-860.63	$1,721.26
08/12/2021	PAYMENT	MOORE, S J CHECK	$-860.64	$2,581.89
07/14/2021	BILL	MOORE, CHARLES R & SARAH J TTE	$3,442.53	$3,442.53
03/05/2021	PAYMENT	MOORE, SARAH J CHECK	$-835.56	$0.00
12/29/2020	PAYMENT	MOORE, CHARLES R & SARAH J TTE CASH	$-835.56	$835.56
10/13/2020	PAYMENT	MOORE, CHARLES R & SARAH J TTE CASH	$-835.56	$1,671.12
08/10/2020	PAYMENT	MOORE, CHARLES R & SARAH J CASH	$-835.58	$2,506.68
07/13/2020	BILL	MOORE, CHARLES R & SARAH J TTE	$3,342.26	$3,342.26
03/03/2020	PAYMENT	MOORE, CHARLES R & SARAH J TTE CASH	$-811.22	$0.00
01/09/2020	PAYMENT	MOORE, CHARLES R & SARAH J TTE CASH	$-811.22	$811.22
10/14/2019	PAYMENT	MOORE, CHARLES CHECK	$-811.22	$1,622.44
08/13/2019	PAYMENT	MOORE, CHARLES CHECK	$-811.25	$2,433.66
07/15/2019	BILL	MOORE, CHARLES R & SARAH J TTE	$3,244.91	$3,244.91
03/29/2019	PAYMENT	MOORE, CHARLES CHECK	$-819.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.50	$819.10
01/14/2019	PAYMENT	MOORE, CHARLES CHECK	$-787.60	$787.60
10/11/2018	PAYMENT	MOORE, CHARLES CHECK	$-787.60	$1,575.20
08/16/2018	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-787.61	$2,362.80
07/12/2018	BILL	MOORE, CHARLES R & SARAH J TTE	$3,150.41	$3,150.41
03/15/2018	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-764.66	$0.00
01/11/2018	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-764.66	$764.66
10/10/2017	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-764.66	$1,529.32
08/25/2017	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-764.67	$2,293.98
07/14/2017	BILL	MOORE, CHARLES R & SARAH J TTE	$3,058.65	$3,058.65
03/14/2017	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-745.28	$0.00
01/17/2017	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-745.28	$745.28
10/17/2016	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-745.28	$1,490.56
08/25/2016	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-745.31	$2,235.84
07/12/2016	BILL	MOORE, CHARLES R & SARAH J TTE	$2,981.15	$2,981.15
03/15/2016	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-743.79	$0.00
01/14/2016	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-743.79	$743.79
10/19/2015	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-743.79	$1,487.58
08/21/2015	PAYMENT	MOORE, CHARLES R & SARAH J TTE CHECK	$-743.82	$2,231.37
07/14/2015	BILL	MOORE, CHARLES R & SARAH J TTE	$2,975.19	$2,975.19
03/16/2015	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-676.54	$0.00
01/15/2015	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-676.54	$676.54
10/09/2014	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-676.54	$1,353.08
08/20/2014	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-676.54	$2,029.62
07/17/2014	BILL	MOORE, CHARLES R & SARAH JOANN	$2,706.16	$2,706.16
04/10/2014	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-656.83	$0.00
04/10/2014	AMENDMENT	pen waiver - tll	$-26.27	$656.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.27	$683.10
01/13/2014	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-656.83	$656.83
10/10/2013	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-656.83	$1,313.66
08/15/2013	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-656.85	$1,970.49
07/16/2013	BILL	MOORE, CHARLES R & SARAH JOANN	$2,627.34	$2,627.34
03/07/2013	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-666.73	$0.00
01/09/2013	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-666.73	$666.73
10/18/2012	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-693.40	$1,333.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.67	$2,026.86
08/15/2012	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-666.75	$2,000.19
07/13/2012	BILL	MOORE, CHARLES R & SARAH JOANN	$2,666.94	$2,666.94
03/09/2012	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-697.78	$0.00
01/06/2012	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-697.78	$697.78
10/13/2011	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-697.78	$1,395.56
08/17/2011	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-697.81	$2,093.34
07/15/2011	BILL	MOORE, CHARLES R & SARAH JOANN	$2,791.15	$2,791.15
03/15/2011	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-685.07	$0.00
01/11/2011	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-685.07	$685.07
10/13/2010	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-685.07	$1,370.14
08/18/2010	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-685.09	$2,055.21
07/14/2010	BILL	MOORE, CHARLES R & SARAH JOANN	$2,740.30	$2,740.30
03/03/2010	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-665.13	$0.00
01/06/2010	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-665.13	$665.13
10/06/2009	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-665.13	$1,330.26
08/20/2009	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-665.14	$1,995.39
07/13/2009	BILL	MOORE, CHARLES R & SARAH JOANN	$2,660.53	$2,660.53
04/02/2009	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-671.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.83	$671.59
01/09/2009	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-645.76	$645.76
10/15/2008	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-645.76	$1,291.52
08/18/2008	PAYMENT	MOORE, CHARLES R & SARAH JOANN CHECK	$-645.77	$1,937.28
07/18/2008	BILL	MOORE, CHARLES R & SARAH JOANN	$2,583.05	$2,583.05
03/04/2008	PAYMENT	MOORE, CHARLES R & S	$-626.97	$0.00
01/08/2008	PAYMENT	MOORE, CHARLES R & S	$-626.94	$626.97
10/16/2007	PAYMENT	RAYMOND MOORE	$-652.02	$1,253.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.08	$1,905.93
08/27/2007	PAYMENT	MOORE, CHARLES R & S	$-626.94	$1,880.85
07/01/2007	BILL	MOORE, CHARLES R & SARAH JOANN	$2,507.79	$2,507.79
03/08/2007	PAYMENT	MOORE, CHARLES R & S	$-198.33	$0.00
01/04/2007	PAYMENT	MOORE, CHARLES R & S	$-198.30	$198.33
10/03/2006	PAYMENT	MOORE, CHARLES R & S	$-198.30	$396.63
08/25/2006	PAYMENT	MOORE, CHARLES R & S	$-198.30	$594.93
07/01/2006	BILL	MOORE, CHARLES R & SARAH JOANN	$793.23	$793.23
03/06/2006	PAYMENT	MOORE, CHARLES R & S	$-183.64	$0.00
01/03/2006	PAYMENT	MOORE, CHARLES R & S	$-183.61	$183.64
10/10/2005	PAYMENT	MOORE, CHARLES R & S	$-183.61	$367.25
08/11/2005	PAYMENT	MOORE, CHARLES R & S	$-183.61	$550.86
07/01/2005	BILL	MOORE, CHARLES R & SARAH JOANN	$734.47	$734.47
03/07/2005	PAYMENT	MOORE, CHARLES R & S	$-186.09	$0.00
12/28/2004	PAYMENT	MOORE, CHARLES R & S	$-186.09	$186.09
10/01/2004	PAYMENT	MOORE, CHARLES R & S	$-186.09	$372.18
08/12/2004	PAYMENT	MOORE, CHARLES R & S	$-186.09	$558.27
07/01/2004	BILL	MOORE, CHARLES R & SARAH JOANN	$744.36	$744.36
01/02/2004	PAYMENT	WILSON, VICTOR L TRU	$-287.72	$0.00
10/07/2003	PAYMENT	WILSON, VICTOR L TRU	$-143.86	$287.72
08/18/2003	PAYMENT	WILSON, VICTOR L TRU	$-143.86	$431.58
07/01/2003	BILL	WILSON, VICTOR L TRUSTEE	$575.44	$575.44