Tax Account 026-036-007

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Owners

MOELLER, THOMAS ET AL
10601 PEDAL POINT PL UNIT 101
LAS VEGAS, NV 89144-4551

MOELLER, RICHARD JAMES ET AL

730209

Account Summary

Account ID	026-036-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-036-007

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MOELLER, THOMAS D OR CATHERINE A CHECK 1628	$-10.31	$0.00
07/10/2024	BILL	MOELLER, THOMAS ET AL	$10.31	$10.31
07/25/2023	PAYMENT	MOELLER, THOMAS ET AL CHECK NUM: 1541	$-10.31	$0.00
07/12/2023	BILL	MOELLER, THOMAS ET AL	$10.31	$10.31
07/26/2022	PAYMENT	MOELLER, THOMAS D & CATHERINE CHECK NUM: 1131	$-10.31	$0.00
07/12/2022	BILL	MOELLER, THOMAS ET AL	$10.31	$10.31
07/28/2021	PAYMENT	MOELLER, THOMAS D & CATHERINE CHECK NUM: 579	$-10.99	$0.00
07/28/2021	ADJUSTMENT	payment entered incorrectly	$10.99	$10.99
07/28/2021	VOID	MOELLER, THOMAS ET AL CHECK	$-10.99	$0.00
07/14/2021	BILL	MOELLER, THOMAS ET AL	$10.99	$10.99
07/23/2020	PAYMENT	MOELLER, THOMAS D & CATHERINE CHECK NUM: 6561	$-10.87	$0.00
07/15/2020	BILL	MOELLER, THOMAS ET AL	$10.87	$10.87
07/30/2019	PAYMENT	MOELLER, THOMAS & CATHERINE A CHECK NUM: 6152	$-10.87	$0.00
07/10/2019	BILL	MOELLER, THOMAS ET AL	$10.87	$10.87
07/18/2018	PAYMENT	MOELLER, THOMAS D & CATHERINE CHECK NUM: 5749	$-10.83	$0.00
07/09/2018	BILL	MOELLER, THOMAS ET AL	$10.83	$10.83
07/27/2017	PAYMENT	MOELLER, ELLEN J & RICHARD J CHECK NUM: 2564	$-9.86	$0.00
07/07/2017	BILL	MOELLER, WILLIAM H & ROSE M	$9.86	$9.86
07/27/2016	PAYMENT	MOELLER, ELLEN J & RICHARD J CHECK NUM: 2460	$-9.86	$0.00
07/08/2016	BILL	MOELLER, WILLIAM H & ROSE M	$9.86	$9.86
07/24/2015	PAYMENT	MOELLER, ELLEN J & RICHARD J CHECK NUM: 2347	$-9.86	$0.00
07/08/2015	BILL	MOELLER, WILLIAM H & ROSE M	$9.86	$9.86
08/05/2014	PAYMENT	MOELLER, ELLEN J & RICHARD J CHECK NUM: 2241	$-9.86	$0.00
07/10/2014	BILL	MOELLER, WILLIAM H & ROSE M	$9.86	$9.86
07/29/2013	PAYMENT	MOELLER, WILLIAM H & ROSE M CHECK NUM: 2130	$-9.20	$0.00
07/16/2013	BILL	MOELLER, WILLIAM H & ROSE M	$9.20	$9.20
07/24/2012	PAYMENT	MOELLER, RICHARD J & ELLEN J CHECK NUM: 2005	$-8.54	$0.00
07/10/2012	BILL	MOELLER, WILLIAM H & ROSE M	$8.54	$8.54
08/10/2011	PAYMENT	MOELLER, WILLIAM H & ROSE M CHECK NUM: 1831	$-8.01	$0.00
07/14/2011	BILL	MOELLER, WILLIAM H & ROSE M	$8.01	$8.01
08/03/2010	PAYMENT	MOELLER, ELLEN & RICHARD J CHECK NUM: 1685	$-7.60	$0.00
07/14/2010	BILL	MOELLER, WILLIAM H & ROSE M	$7.60	$7.60
08/21/2009	PAYMENT	MOELLER, WILLIAM H & ROSE M CHECK NUM: 1518	$-7.22	$0.00
07/21/2009	BILL	MOELLER, WILLIAM H & ROSE M	$7.22	$7.22
07/23/2008	PAYMENT	MOELLER, WILLIAM H & ROSE M CHECK NUM: 1326	$-6.70	$0.00
07/14/2008	BILL	MOELLER, WILLIAM H & ROSE M	$6.70	$6.70
07/25/2007	PAYMENT	MOELLER, WILLIAM H & ROSE M CHECK NUM: 1121	$-6.70	$0.00
07/13/2007	BILL	MOELLER, WILLIAM H & ROSE M	$6.70	$6.70
08/15/2006	PAYMENT	MOELLER, WILLIAM H & ROSE M CHECK NUM: 913	$-6.70	$0.00
07/19/2006	BILL	MOELLER, WILLIAM H & ROSE M	$6.70	$6.70
08/22/2005	PAYMENT	RICHARD MOELLER CHECK NUM: 1265	$-6.69	$0.00
07/21/2005	BILL	MOELLER, WILLIAM H & ROSE M	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MOELLER, WILLIAM H & R @	$6.70	$6.70
09/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MOELLER, WILLIAM H & R @	$6.70	$6.70