Tax Account 006-410-014

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Owners

MOIOLA, MITCHELL L & CLAYRE E
1065 DODGE AVE
SPRING CREEK, NV 89815-5361

Account Summary

Account ID	006-410-014
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
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	$0.07
Total	$0.07
Paid	$0.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$0.07	$0.00	$0.07	$0.07	$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	$0.05	$0.00	$0.05	$0.00	$0.00	2.3524	1.0
2022/2023 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.3392	1.0
2021/2022 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.5374	1.0
2020/2021 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.4935	1.0
2019/2020 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.4974	1.0
2018/2019 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.5176	1.0
2017/2018 REAL ESTATE TAXES	$0.05	$0.00	$0.05	$0.00	$0.00	2.3369	1.0
2016/2017 REAL ESTATE TAXES	$0.05	$0.00	$0.05	$0.00	$0.00	2.3269	1.0
2015/2016 REAL ESTATE TAXES	$0.05	$0.00	$0.05	$0.00	$0.00	2.3333	1.0
2014/2015 REAL ESTATE TAXES	$0.05	$0.00	$0.05	$0.00	$0.00	2.2790	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.02	$0.00
08/30/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E SYS 3287 ORIG: CHECK	$-0.05	$0.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.02	$0.07
08/30/2024	ADJUSTMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3287 VOIDED PAYMENT: 940995. REASON: AMENDMENT TO RE 2025	$0.05	$0.05
08/19/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3287	$-0.05	$0.00
07/10/2024	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/21/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3234	$-0.05	$0.00
07/12/2023	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/03/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 03166	$-0.06	$0.00
07/12/2022	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.06	$0.06
08/12/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3122	$-0.06	$0.00
07/14/2021	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.06	$0.06
08/13/2020	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3071	$-0.06	$0.00
07/15/2020	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.06	$0.06
08/20/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3035	$-0.06	$0.00
07/10/2019	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.06	$0.06
08/01/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2989	$-0.06	$0.00
07/09/2018	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.06	$0.06
08/21/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2946	$-0.05	$0.00
07/07/2017	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/16/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2879	$-0.05	$0.00
07/08/2016	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/17/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2808	$-0.05	$0.00
07/08/2015	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/18/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2719	$-0.05	$0.00
07/10/2014	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/19/2013	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2620	$-0.05	$0.00
07/16/2013	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/21/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2532	$-0.05	$0.00
07/10/2012	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/15/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2384	$-0.05	$0.00
07/14/2011	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/17/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2229	$-0.05	$0.00
07/14/2010	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/18/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2067	$-0.05	$0.00
07/21/2009	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/18/2008	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1873	$-0.05	$0.00
07/14/2008	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/27/2007	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1677	$-0.05	$0.00
07/13/2007	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/18/2006	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 7848	$-0.05	$0.00
07/19/2006	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/16/2005	PAYMENT	MITCH MOIOLA CHECK NUM: 7660	$-0.05	$0.00
07/21/2005	BILL	MOIOLA, MITCHELL L & CLAYRE E	$0.05	$0.05
08/16/2004	PAYMENT	@	$-0.05	$0.00
07/01/2004	BILL	MOIOLA, MITCHELL L & C @	$0.05	$0.05
08/22/2003	PAYMENT	@	$-0.03	$0.00
07/01/2003	BILL	MOIOLA, MITCHELL L & C @	$0.03	$0.03