Tax Account 013-004-004

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$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	$77.75
Total	$77.75
Paid	$77.75
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	$77.75	$0.00	$77.75	$77.75	$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	$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
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
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