Tax Account 003-301-012

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Owners

MOORE, DOREEN L
PO BOX 115
DEETH, NV 89823-0087

Account Summary

Account ID	003-301-012
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.47
Total	$4.47
Paid	$4.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.47	$0.00	$4.47	$4.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.47	$0.00	$4.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4.47	$0.18	$4.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4.71	$0.43	$5.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4.28	$0.00	$4.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4.28	$0.00	$4.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FALVEY, JOHN CASH	$-4.47	$0.00
07/10/2024	BILL	MOORE, DOREEN L	$4.47	$4.47
07/21/2023	PAYMENT	MOORE, DOREEN L CASH	$-4.47	$0.00
07/12/2023	BILL	MOORE, DOREEN L	$4.47	$4.47
09/16/2022	PAYMENT	MOORE, DOREEN CASH	$-4.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.18	$4.65
07/12/2022	BILL	FALVEY, JOHN T SR	$4.47	$4.47
08/18/2021	PAYMENT	FALVEY, JOHN T SR CHECK NUM: MO	$-4.77	$0.00
07/14/2021	BILL	FALVEY, JOHN T SR	$4.77	$4.77
11/13/2020	PAYMENT	JOHN T SALVEY CHECK NUM: ACH	$-5.14	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.24	$5.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.19	$4.90
07/15/2020	BILL	FALVEY, JOHN T SR	$4.71	$4.71
08/12/2019	PAYMENT	FALVEY, JOHN THOMAS SR CHECK NUM: MO	$-4.71	$0.00
07/10/2019	BILL	FALVEY, JOHN T SR	$4.71	$4.71
07/16/2018	PAYMENT	FALVEY, JOHN THOMAS SR CASH	$-9.82	$0.00
07/09/2018	BILL	FALVEY, JOHN T SR	$9.82	$9.82
07/12/2017	PAYMENT	FALVEY, JOHN T SR CHECK NUM: 1416	$-4.28	$0.00
07/07/2017	BILL	FALVEY, JOHN T SR	$4.28	$4.28
07/13/2016	PAYMENT	FALVEY, JOHN T SR CHECK NUM: 1407	$-4.28	$0.00
07/08/2016	BILL	FALVEY, JOHN T SR	$4.28	$4.28