Tax Account 006-52E-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMITH, MOIRA T
928 HARDROCK PL
SPRING CREEK, NV 89815-7411

Account Summary

Account ID	006-52E-013
Account Type	Real Estate
Location	0 SEC 16 TWP 33N RGE 57E 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	$891.77
Total	$899.67
Paid	$899.67
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	$197.45	$7.90	$197.45	$205.35	$0.00
2	10/07/2024	10/17/2024	Paid	$231.44	$0.00	$231.44	$231.44	$0.00
3	01/06/2025	01/16/2025	Paid	$231.44	$0.00	$231.44	$231.44	$0.00
4	03/03/2025	03/13/2025	Paid	$231.44	$0.00	$231.44	$231.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.61	$7.38	$737.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$676.68	$0.00	$676.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$626.31	$0.00	$626.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$619.06	$0.00	$619.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$618.40	$21.71	$640.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$616.21	$92.51	$708.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.13	$0.00	$563.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$560.38	$0.00	$560.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$560.38	$5.60	$565.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$561.64	$5.65	$567.29	$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	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
09/23/2024	PAYMENT	"MOIRA SMITH" ONLINE	$-899.67	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.90	$899.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.90	$796.77
07/10/2024	BILL	SMITH, MOIRA T	$788.87	$788.87
09/12/2023	PAYMENT	MOIRA SMITH CHECK OPCC	$-737.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$737.99
07/12/2023	BILL	SMITH, MOIRA T	$730.61	$730.61
08/16/2022	PAYMENT	SMITH, MOIRA T CREDIT: D BANK: OP INTERNET NUM: 273754	$-676.68	$0.00
07/12/2022	BILL	SMITH, MOIRA T	$676.68	$676.68
07/30/2021	PAYMENT	SMITH, MOIRA T CREDIT: D BANK: OP INTERNET NUM: 263484	$-626.31	$0.00
07/14/2021	BILL	SMITH, MOIRA T	$626.31	$626.31
07/24/2020	PAYMENT	SMITH, MOIRA CHECK NUM: ACH	$-619.06	$0.00
07/15/2020	BILL	SMITH, MOIRA T	$619.06	$619.06
12/19/2019	PAYMENT	SMITH, MOIRA T CREDIT: D NUM: VELOCITY	$-640.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.49	$640.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.22	$624.62
07/10/2019	BILL	SMITH, MOIRA T	$618.40	$618.40
03/28/2019	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 111060	$-708.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.13	$708.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.75	$665.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.43	$637.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.20	$622.41
07/09/2018	BILL	SMITH, MOIRA T	$616.21	$616.21
08/23/2017	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 123137	$-563.13	$0.00
07/07/2017	BILL	SMITH, MOIRA T	$563.13	$563.13
08/19/2016	PAYMENT	SMITH 934, MOIRA CREDIT: D BANK: OP INTERNET NUM: 02193D	$-560.38	$0.00
07/08/2016	BILL	SMITH, MOIRA T	$560.38	$560.38
09/02/2015	PAYMENT	SMITH, MOIRA T CREDIT: D BANK: OP INTERNET NUM: 141252	$-565.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.60	$565.98
07/08/2015	BILL	SMITH, MOIRA T	$560.38	$560.38
09/05/2014	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 055516	$-567.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.65	$567.29
07/10/2014	BILL	SMITH, MOIRA T	$561.64	$561.64
07/23/2013	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 055014	$-560.38	$0.00
07/16/2013	BILL	SMITH, MOIRA T	$560.38	$560.38
08/23/2012	PAYMENT	SMITH, MOIRA CREDIT: D BANK: OP INTERNET NUM: 00554C	$-560.38	$0.00
07/10/2012	BILL	SMITH, MOIRA T	$560.38	$560.38
08/12/2011	PAYMENT	MOIRA SMITH CREDIT: D BANK: PNP INTERNET NUM: 6909945	$-560.38	$0.00
07/14/2011	BILL	SMITH, MOIRA T	$560.38	$560.38
08/13/2010	PAYMENT	MOIRA SMITH CREDIT: D BANK: OP INTERNET NUM: 01568C	$-563.52	$0.00
07/14/2010	BILL	SMITH, MOIRA T	$563.52	$563.52
08/13/2009	PAYMENT	SMITH, MOIRA T CREDIT: D BANK: INTERNET PMT	$-564.78	$0.00
07/21/2009	BILL	SMITH, MOIRA T	$564.78	$564.78
01/05/2009	PAYMENT	MOIRA SMITH CREDIT: D	$-428.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$428.28
08/19/2008	PAYMENT	BRASSER, ANGELA L CREDIT: D	$-142.14	$422.64
07/14/2008	BILL	SMITH, MOIRA T	$564.78	$564.78
04/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10103461	$-156.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.43	$156.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$148.89
01/04/2008	PAYMENT	BRASSER, ANGELA L TR CHECK NUM: 30036	$-140.88	$148.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.30	$289.46
10/02/2007	PAYMENT	BRASSER, ANGELA L TR CHECK NUM: 300009	$-280.00	$289.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.64	$569.16
07/13/2007	BILL	BRASSER, ANGELA L TR	$563.52	$563.52
04/16/2007	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1127	$-301.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.08	$301.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.63	$287.27
09/14/2006	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1033	$-140.82	$281.64
08/18/2006	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1022	$-140.85	$422.46
07/19/2006	BILL	BRASSER, ANGELA L	$563.31	$563.31
03/13/2006	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1086	$-140.66	$0.00
01/06/2006	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1519	$-140.66	$140.66
09/26/2005	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1008	$-140.66	$281.32
08/22/2005	PAYMENT	BRASSER, ANGELA L CHECK NUM: 1466	$-140.67	$421.98
07/21/2005	BILL	BRASSER, ANGELA L	$562.65	$562.65
02/24/2005	PAYMENT	@	$-140.88	$0.00
10/18/2004	PAYMENT	@	$-140.88	$140.88
08/24/2004	PAYMENT	@	$-140.88	$281.76
08/13/2004	PAYMENT	@	$-140.88	$422.64
07/01/2004	BILL	KHOURY, BASSAM I & MAR @	$563.52	$563.52
03/01/2004	PAYMENT	@	$-140.85	$0.00
12/30/2003	PAYMENT	@	$-140.85	$140.85
10/07/2003	PAYMENT	@	$-140.85	$281.70
08/21/2003	PAYMENT	@	$-140.86	$422.55
07/01/2003	BILL	KHOURY, BASSAM I & MAR @	$563.41	$563.41