Tax Account 1321-31-001-006
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 | $940.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,761.71 |
| Total | $3,761.71 |
| Paid | $2,821.36 |
| Balance | $940.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | MOORE, S J CHECK 1310 | $-940.35 | $940.35 |
| 10/02/2024 | PAYMENT | MOORE, S & J CHECK 1304 | $-940.35 | $1,880.70 |
| 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 |