Tax Account 013-004-004
Owners
MOON, PATRICIA L & RONALD L
440 CORRAL LN UNIT 3
SPRING CREEK, NV 89815-9700
Account Summary
| Account ID | 013-004-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RANCHO 4 |
| Balance | $76.80 |
| Currently Due | $76.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $76.80 |
| Total | $76.80 |
| Paid | $0.00 |
| Balance | $76.80 |
| Due | $76.80 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $77.75 | $0.00 | $77.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $77.75 | $0.00 | $77.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $77.76 | $0.00 | $77.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $82.18 | $0.00 | $82.18 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $80.47 | $0.00 | $80.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.52 | $0.00 | $79.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $79.24 | $0.00 | $79.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $73.98 | $0.00 | $73.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.20 | $0.00 | $71.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $70.23 | $0.00 | $70.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $72.49 | $0.00 | $72.49 | $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 | .00 | 2.43 | 2.43 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | MOON, PATRICIA L & RONALD L | $76.80 | $76.80 |
| 08/19/2024 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK 4493 | $-77.75 | $0.00 |
| 07/10/2024 | BILL | MOON, PATRICIA L & RONALD L | $77.75 | $77.75 |
| 08/14/2023 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 4416 | $-77.75 | $0.00 |
| 07/12/2023 | BILL | MOON, PATRICIA L & RONALD L | $77.75 | $77.75 |
| 08/12/2022 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 4348 | $-77.76 | $0.00 |
| 07/12/2022 | BILL | MOON, PATRICIA L & RONALD L | $77.76 | $77.76 |
| 08/20/2021 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 4272 | $-82.18 | $0.00 |
| 07/14/2021 | BILL | MOON, PATRICIA L & RONALD L | $82.18 | $82.18 |
| 08/20/2020 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 4199 | $-80.47 | $0.00 |
| 07/15/2020 | BILL | MOON, PATRICIA L & RONALD L | $80.47 | $80.47 |
| 08/21/2019 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 4116 | $-79.52 | $0.00 |
| 07/10/2019 | BILL | MOON, PATRICIA L & RONALD L | $79.52 | $79.52 |
| 08/21/2018 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 4044 | $-79.24 | $0.00 |
| 07/09/2018 | BILL | MOON, PATRICIA L & RONALD L | $79.24 | $79.24 |
| 08/22/2017 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 3953 | $-73.98 | $0.00 |
| 07/07/2017 | BILL | MOON, PATRICIA L & RONALD L | $73.98 | $73.98 |
| 08/10/2016 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 3852 | $-71.20 | $0.00 |
| 07/08/2016 | BILL | MOON, PATRICIA L & RONALD L | $71.20 | $71.20 |
| 08/18/2015 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 3752 | $-70.23 | $0.00 |
| 07/08/2015 | BILL | MOON, PATRICIA L & RONALD L | $70.23 | $70.23 |
| 08/14/2014 | PAYMENT | MOON, PATRICIA L CHECK NUM: 3620 | $-72.49 | $0.00 |
| 07/10/2014 | BILL | MOON, PATRICIA L & RONALD L | $72.49 | $72.49 |
| 08/16/2013 | PAYMENT | MOON, RONALD L & PATRICIA L CHECK NUM: 3501 | $-70.23 | $0.00 |
| 07/16/2013 | BILL | MOON, PATRICIA L & RONALD L | $70.23 | $70.23 |
| 08/13/2012 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 3395 | $-70.23 | $0.00 |
| 07/10/2012 | BILL | MOON, PATRICIA L & RONALD L | $70.23 | $70.23 |
| 08/11/2011 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 3279 | $-70.23 | $0.00 |
| 07/14/2011 | BILL | MOON, PATRICIA L & RONALD L | $70.23 | $70.23 |
| 08/24/2010 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 3173 | $-70.63 | $0.00 |
| 07/14/2010 | BILL | MOON, PATRICIA L & RONALD L | $70.63 | $70.63 |
| 09/14/2009 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 3071 | $-71.89 | $0.00 |
| 07/21/2009 | BILL | MOON, PATRICIA L & RONALD L | $71.89 | $71.89 |
| 08/21/2008 | PAYMENT | RONALD & PATRICIA MOON CHECK NUM: 2970 | $-71.86 | $0.00 |
| 07/14/2008 | BILL | MOON, PATRICIA L & RONALD L | $71.86 | $71.86 |
| 08/28/2007 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 2856 | $-70.60 | $0.00 |
| 07/13/2007 | BILL | MOON, PATRICIA L & RONALD L | $70.60 | $70.60 |
| 09/05/2006 | PAYMENT | MOON, PATRICIA L & RONALD L CHECK NUM: 2740 | $-70.57 | $0.00 |
| 07/19/2006 | BILL | MOON, PATRICIA L & RONALD L | $70.57 | $70.57 |
| 08/18/2005 | PAYMENT | MOON CONSTRUCTION CHECK NUM: 194.29 | $-70.49 | $0.00 |
| 07/21/2005 | BILL | MOON, PATRICIA L & RONALD L | $70.49 | $70.49 |
| 08/13/2004 | PAYMENT | @ | $-70.60 | $0.00 |
| 07/01/2004 | BILL | MOON, PATRICIA L & RON @ | $70.60 | $70.60 |
| 08/13/2003 | PAYMENT | @ | $-70.59 | $0.00 |
| 07/01/2003 | BILL | MOON, PATRICIA L & RON @ | $70.59 | $70.59 |
