Tax Account 006-30C-002

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Owners

MOON, RONALD L & PATRICIA L
440 CORRAL LN UNIT 3
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-002
Account Type	Real Estate
Location	2160 WEST WIND LOOP
Balance	$615.02
Currently Due	$307.51

$307.51 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $615.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,230.38
Total	$1,230.38
Paid	$615.36
Balance	$615.02
Due	$307.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$307.85	$0.00	$0.00	$307.85	$307.85	$0.00
2	10/06/2025	10/16/2025	Paid	$307.51	$0.00	$0.00	$307.51	$307.51	$0.00
3	01/05/2026	01/15/2026	Due	$307.51	$0.00	$0.00	$307.51	$0.00	$307.51	Pay $307.51 Now
4	03/02/2026	03/12/2026	Due	$307.51	$0.00	$0.00	$307.51	$0.00	$615.02	Pay $615.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,194.58	$0.00	$0.00	$1,194.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,021.96	$0.00	$0.00	$1,021.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$992.26	$9.90	$0.00	$1,002.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$963.01	$0.00	$0.00	$963.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$934.87	$0.00	$0.00	$934.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$907.03	$0.00	$0.00	$907.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$880.66	$8.79	$0.00	$889.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$724.06	$0.00	$0.00	$724.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$700.31	$0.00	$0.00	$700.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$679.90	$6.80	$0.00	$686.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$661.35	$6.60	$0.00	$667.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 1277	$-307.51	$615.02
08/21/2025	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 1276	$-307.85	$922.53
07/11/2025	BILL	MOON, RONALD L & PATRICIA L	$1,230.38	$1,230.38
03/13/2025	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 4540	$-310.43	$0.00
12/26/2024	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 4515	$-310.41	$310.43
10/09/2024	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 1271	$-310.41	$620.84
08/30/2024	PAYMENT	MOON, RONALD L & PATRICIA L SYS 4493 ORIG: CHECK	$-263.33	$931.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.04	$1,194.58
08/30/2024	ADJUSTMENT	MOON, RONALD L & PATRICIA L CHECK 4493 VOIDED PAYMENT: 942890. REASON: AMENDMENT TO RE 2025	$263.33	$1,052.54
08/19/2024	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 4493	$-263.33	$789.21
07/10/2024	BILL	MOON, RONALD L & PATRICIA L	$1,052.54	$1,052.54
03/06/2024	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 4460	$-254.89	$0.00
01/04/2024	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 4445	$-254.89	$254.89
10/12/2023	PAYMENT	MOON, RONALD L & PATRICIA L CHECK 01262	$-254.89	$509.78
08/14/2023	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4414	$-257.29	$764.67
07/12/2023	BILL	MOON, RONALD L & PATRICIA L	$1,021.96	$1,021.96
04/17/2023	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4392	$-257.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.90	$257.36
01/09/2023	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4370	$-247.46	$247.46
09/30/2022	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4354	$-247.46	$494.92
08/12/2022	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4347	$-249.88	$742.38
07/12/2022	BILL	MOON, RONALD L & PATRICIA L	$992.26	$992.26
03/10/2022	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4316	$-240.26	$0.00
01/04/2022	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4302	$-240.26	$240.26
09/30/2021	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4284	$-240.26	$480.52
08/20/2021	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4272	$-242.23	$720.78
07/14/2021	BILL	MOON, RONALD L & PATRICIA L	$963.01	$963.01
03/02/2021	PAYMENT	MOON, RONALD L & PATRICIA CHECK NUM: 4233	$-233.72	$0.00
12/24/2020	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4225	$-233.72	$233.72
10/02/2020	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4207	$-233.72	$467.44
08/20/2020	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4199	$-233.71	$701.16
07/15/2020	BILL	MOON, RONALD L & PATRICIA L	$934.87	$934.87
02/26/2020	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4162	$-226.46	$0.00
01/09/2020	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4155	$-226.46	$226.46
10/08/2019	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4130	$-226.46	$452.92
08/21/2019	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4116	$-227.65	$679.38
07/10/2019	BILL	MOON, RONALD L & PATRICIA L	$907.03	$907.03
02/28/2019	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4083	$-219.87	$0.00
01/09/2019	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4075	$-219.87	$219.87
10/18/2018	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4059	$-228.66	$439.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.79	$668.40
08/21/2018	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4044	$-221.05	$659.61
07/09/2018	BILL	MOON, RONALD L & PATRICIA L	$880.66	$880.66
03/01/2018	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 4008	$-180.32	$0.00
01/02/2018	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3989	$-180.32	$180.32
10/06/2017	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3966	$-180.32	$360.64
08/22/2017	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3952	$-183.10	$540.96
07/07/2017	BILL	MOON, RONALD L & PATRICIA L	$724.06	$724.06
03/06/2017	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3914	$-175.07	$0.00
12/30/2016	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3902	$-175.07	$175.07
10/03/2016	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3868	$-175.07	$350.14
08/10/2016	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3852	$-175.10	$525.21
07/08/2016	BILL	MOON, RONALD L & PATRICIA L	$700.31	$700.31
02/19/2016	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3814	$-169.97	$0.00
02/01/2016	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3802	$-176.77	$169.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$346.74
10/05/2015	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3766	$-169.97	$339.94
08/18/2015	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 3752	$-169.99	$509.91
07/08/2015	BILL	MOON, RONALD L & PATRICIA L	$679.90	$679.90
02/12/2015	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3686	$-336.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.60	$336.64
10/03/2014	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3636	$-165.02	$330.04
08/14/2014	PAYMENT	MOON, PATRICIA L CHECK NUM: 3620	$-166.29	$495.06
07/10/2014	BILL	MOON, RONALD L & PATRICIA L	$661.35	$661.35
02/19/2014	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3558	$-160.21	$0.00
01/03/2014	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3544	$-160.21	$160.21
10/08/2013	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3518	$-160.21	$320.42
08/16/2013	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3501	$-160.22	$480.63
07/16/2013	BILL	MOON, RONALD L & PATRICIA L	$640.85	$640.85
02/28/2013	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3445	$-155.54	$0.00
01/14/2013	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3439	$-155.54	$155.54
10/16/2012	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3411	$-6.22	$311.08
10/16/2012	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3409	$-155.54	$317.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.22	$472.84
08/13/2012	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 3395	$-155.56	$466.62
07/10/2012	BILL	MOON, RONALD L & PATRIIA L	$622.18	$622.18
03/05/2012	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3335	$-151.01	$0.00
01/05/2012	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3325	$-151.01	$151.01
09/29/2011	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3300	$-151.01	$302.02
08/11/2011	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 3279	$-151.04	$453.03
07/14/2011	BILL	MOON, RONALD L & PATRIIA L	$604.07	$604.07
02/23/2011	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3235	$-460.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.66	$460.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.86	$445.72
08/24/2010	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 3173	$-146.62	$439.86
07/14/2010	BILL	MOON, RONALD L & PATRIIA L	$586.48	$586.48
03/04/2010	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3125	$-142.35	$0.00
01/13/2010	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3116	$-142.35	$142.35
10/20/2009	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3086	$-142.35	$284.70
09/14/2009	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 3071	$-143.62	$427.05
07/21/2009	BILL	MOON, RONALD L & PATRIIA L	$570.67	$570.67
03/02/2009	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3031	$-138.20	$0.00
01/05/2009	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3019	$-138.20	$138.20
09/23/2008	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2981	$-138.20	$276.40
08/21/2008	PAYMENT	RONALD & PATRICIA MOON CHECK NUM: 2970	$-139.49	$414.60
07/14/2008	BILL	MOON, RONALD L & PATRIIA L	$554.09	$554.09
02/14/2008	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2920	$-134.18	$0.00
01/08/2008	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2907	$-134.18	$134.18
09/24/2007	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2870	$-134.18	$268.36
08/28/2007	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 2856	$-134.19	$402.54
07/13/2007	BILL	MOON, RONALD L & PATRIIA L	$536.73	$536.73
03/01/2007	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2801	$-128.90	$0.00
12/27/2006	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2780	$-128.90	$128.90
10/03/2006	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2753	$-128.90	$257.80
09/05/2006	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 2740	$-128.93	$386.70
07/19/2006	BILL	MOON, RONALD L & PATRIIA L	$515.63	$515.63
02/28/2006	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 4101	$-123.78	$0.00
12/22/2005	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2698	$-123.78	$123.78
09/30/2005	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 2665	$-123.78	$247.56
08/18/2005	PAYMENT	MOON CONSTRUCTION CHECK NUM: 194.29	$-123.80	$371.34
07/21/2005	BILL	MOON, RONALD L & PATRIIA L	$495.14	$495.14
02/23/2005	PAYMENT	@	$-125.55	$0.00
01/04/2005	PAYMENT	@	$-125.55	$125.55
10/14/2004	PAYMENT	@	$-125.55	$251.10
08/13/2004	PAYMENT	@	$-125.55	$376.65
07/01/2004	BILL	MOON, RONALD L & PATRI @	$502.20	$502.20
02/25/2004	PAYMENT	@	$-122.37	$0.00
12/31/2003	PAYMENT	@	$-122.37	$122.37
10/06/2003	PAYMENT	@	$-122.37	$244.74
08/13/2003	PAYMENT	@	$-122.37	$367.11
07/01/2003	BILL	MOON, RONALD L & PATRI @	$489.48	$489.48