Tax Account 006-31B-002

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Owners

MOONEY, WILLIAM E JR & ALINE T
110 WILDCAT AVE
PAHRUMP, NV 89060-4245

Account Summary

Account ID	006-31B-002
Account Type	Real Estate
Location	0 BOYD-KENNEDY RD
Balance	$80.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $80.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.48
Total	$280.48
Paid	$200.20
Balance	$80.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$50.29	$0.00	$50.29	$50.29	$0.00
2	10/07/2024	10/17/2024	Paid	$76.73	$0.00	$76.73	$76.73	$0.00
3	01/06/2025	01/16/2025	Due	$76.73	$0.00	$76.73	$73.18	$3.55	Pay $3.55 Now
4	03/03/2025	03/13/2025	Due	$76.73	$0.00	$76.73	$0.00	$80.28	Pay $80.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.55	$0.00	$185.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$185.55	$0.00	$185.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.30	$0.00	$197.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$194.92	$0.00	$194.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$193.58	$1.97	$195.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.06	$0.00	$178.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$175.31	$26.29	$201.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$175.31	$1.75	$177.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$176.57	$6.25	$182.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.78	.61	.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
08/30/2024	PAYMENT	MOONEY, WILLIAM E JR & ALINE T SYS 0161 ORIG: CHECK	$-200.20	$80.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.28	$280.48
08/30/2024	ADJUSTMENT	MOONEY, WILLIAM E JR & ALINE T CHECK 0161 VOIDED PAYMENT: 926114. REASON: AMENDMENT TO RE 2025	$200.20	$200.20
08/09/2024	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK 0161	$-200.20	$0.00
07/10/2024	BILL	MOONEY, WILLIAM E JR & ALINE T	$200.20	$200.20
07/28/2023	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1791	$-185.55	$0.00
07/12/2023	BILL	MOONEY, WILLIAM E JR & ALINE T	$185.55	$185.55
08/03/2022	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1684	$-185.55	$0.00
07/12/2022	BILL	MOONEY, WILLIAM E JR & ALINE T	$185.55	$185.55
07/22/2021	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1602	$-197.30	$0.00
07/14/2021	BILL	MOONEY, WILLIAM E JR & ALINE T	$197.30	$197.30
08/04/2020	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1516	$-194.92	$0.00
07/15/2020	BILL	MOONEY, WILLIAM E JR & ALINE T	$194.92	$194.92
08/08/2019	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 432	$-194.26	$0.00
07/10/2019	BILL	MOONEY, WILLIAM E JR & ALINE T	$194.26	$194.26
09/13/2018	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1334	$-195.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$195.55
07/09/2018	BILL	MOONEY, WILLIAM E JR & ALINE T	$193.58	$193.58
08/09/2017	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1224	$-178.06	$0.00
07/07/2017	BILL	MOONEY, WILLIAM E JR & ALINE T	$178.06	$178.06
04/05/2017	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1183	$-201.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.27	$201.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.89	$189.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.38	$181.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$177.06
07/08/2016	BILL	MOONEY, WILLIAM E JR & ALINE T	$175.31	$175.31
09/02/2015	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1011	$-177.06	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$177.06
07/08/2015	BILL	MOONEY, WILLIAM E JR & ALINE T	$175.31	$175.31
01/02/2015	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 01030	$-182.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.45	$182.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$178.37
07/10/2014	BILL	MOONEY, WILLIAM E JR & ALINE T	$176.57	$176.57
07/31/2013	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 2026	$-175.31	$0.00
07/16/2013	BILL	MOONEY, WILLIAM E JR & ALINE T	$175.31	$175.31
01/30/2013	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 2007	$-189.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.89	$189.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.38	$181.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$177.06
07/10/2012	BILL	MOONEY, WILLIAM E JR & ALINE T	$175.31	$175.31
08/17/2011	PAYMENT	MOONEY, WILLIAM E & ANNE T CHECK NUM: 1965	$-175.31	$0.00
07/14/2011	BILL	MOONEY, WILLIAM E JR & ALINE T	$175.31	$175.31
01/04/2011	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1946	$-182.47	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$182.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$178.06
07/14/2010	BILL	MOONEY, WILLIAM E JR & ALINE T	$176.30	$176.30
08/03/2009	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1896	$-177.56	$0.00
07/21/2009	BILL	MOONEY, WILLIAM E JR & ALINE T	$177.56	$177.56
11/04/2008	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1882	$-183.79	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$183.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$179.32
07/14/2008	BILL	MOONEY, WILLIAM E JR & ALINE T	$177.51	$177.51
07/19/2007	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1803	$-176.25	$0.00
07/13/2007	BILL	MOONEY, WILLIAM E JR & ALINE T	$176.25	$176.25
08/03/2006	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1733	$-176.18	$0.00
07/19/2006	BILL	MOONEY, WILLIAM E JR & ALINE T	$176.18	$176.18
09/15/2005	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1656	$-175.97	$0.00
07/21/2005	BILL	MOONEY, WILLIAM E JR & ALINE T	$175.97	$175.97
03/03/2005	PAYMENT	@	$-190.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.10	$190.35
07/01/2004	BILL	MOONEY, WILLIAM E JR & @	$176.25	$176.25
08/11/2003	PAYMENT	@	$-176.21	$0.00
07/01/2003	BILL	MOONEY, WILLIAM E JR & @	$176.21	$176.21