Tax Account 027-008-006

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Owners

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

Account Summary

Account ID	027-008-006
Account Type	Real Estate
Location	1065 DODGE AVE
Balance	$670.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $670.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.67
Total	$1,307.67
Paid	$637.02
Balance	$670.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$301.70	$0.00	$301.70	$301.70	$0.00
2	10/07/2024	10/17/2024	Paid	$335.32	$0.00	$335.32	$335.32	$0.00
3	01/06/2025	01/16/2025	Due	$335.32	$0.00	$335.32	$0.00	$335.32	Pay $335.32 Now
4	03/03/2025	03/13/2025	Due	$335.33	$0.00	$335.33	$0.00	$670.65	Pay $670.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.83	$0.00	$1,170.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,136.80	$0.00	$1,136.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.45	$0.00	$1,155.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,135.34	$0.00	$1,135.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,116.14	$0.00	$1,116.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,095.31	$0.00	$1,095.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,001.12	$0.00	$1,001.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.29	$0.00	$969.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.06	$0.00	$941.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.03	$0.00	$954.03	$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	1.21	1.18	.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
10/08/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3302	$-335.32	$670.65
08/30/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E SYS 3290 ORIG: CHECK	$-301.70	$1,005.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.80	$1,307.67
08/30/2024	ADJUSTMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3290 VOIDED PAYMENT: 941000. REASON: AMENDMENT TO RE 2025	$301.70	$1,205.87
08/19/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3290	$-301.70	$904.17
07/10/2024	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,205.87	$1,205.87
03/04/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3264	$-292.11	$0.00
01/03/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3258	$-292.11	$292.11
10/02/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3248	$-292.11	$584.22
08/21/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3236	$-294.50	$876.33
07/12/2023	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,170.83	$1,170.83
03/02/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 03207	$-283.60	$0.00
01/03/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3198	$-283.60	$283.60
10/04/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3180	$-283.60	$567.20
08/03/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3165	$-286.00	$850.80
07/12/2022	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,136.80	$1,136.80
03/04/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3146	$-288.37	$0.00
01/03/2022	PAYMENT	MOIOLA, MITCHELL & CLAYRE E CHECK NUM: 3141	$-288.37	$288.37
10/06/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3132	$-288.37	$576.74
08/12/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3126	$-290.34	$865.11
07/14/2021	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,155.45	$1,155.45
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
03/02/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3099	$-283.75	$0.34
01/04/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 03092	$-283.75	$284.09
10/06/2020	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 03082	$-283.75	$567.84
08/13/2020	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3073	$-283.75	$851.59
07/15/2020	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,135.34	$1,135.34
03/09/2020	PAYMENT	MOIOLA, MTICHELL L & CLAYRE E CHECK NUM: 3052	$-278.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.74
12/31/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3047	$-278.74	$278.74
10/03/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3040	$-278.74	$557.48
08/20/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3037	$-279.92	$836.22
07/10/2019	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,116.14	$1,116.14
03/04/2019	PAYMENT	MOIOLA, CLAYRE CREDIT: D	$-273.53	$0.00
01/08/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3004	$-273.53	$273.53
10/04/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2998	$-273.53	$547.06
08/01/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2990	$-274.72	$820.59
07/09/2018	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,095.31	$1,095.31
03/13/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2972	$-249.59	$0.00
01/04/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2963	$-249.59	$249.59
10/05/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2954	$-249.59	$499.18
08/21/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2944	$-252.35	$748.77
07/07/2017	BILL	MOIOLA, MITCHELL L & CLAYRE E	$1,001.12	$1,001.12
02/28/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2916	$-242.32	$0.00
01/03/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2904	$-242.32	$242.32
10/04/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2886	$-242.32	$484.64
08/16/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2878	$-242.33	$726.96
07/08/2016	BILL	MOIOLA, MITCHELL L & CLAYRE E	$969.29	$969.29
03/07/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2847	$-235.26	$0.00
01/05/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2831	$-235.26	$235.26
10/05/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2815	$-235.26	$470.52
08/17/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2809	$-235.28	$705.78
07/08/2015	BILL	MOIOLA, MITCHELL L & CLAYRE E	$941.06	$941.06
03/04/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 02771	$-238.19	$0.00
01/06/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 02758	$-238.19	$238.19
10/06/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2730	$-238.19	$476.38
08/18/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2720	$-239.46	$714.57
07/10/2014	BILL	MOIOLA, MITCHELL L & CLAYRE E	$954.03	$954.03
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.05	$0.00
03/04/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2687	$-235.22	$0.05
01/06/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2663	$-235.22	$235.27
10/08/2013	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2636	$-235.22	$470.49
08/19/2013	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2618	$-235.17	$705.71
07/16/2013	BILL	MOIOLA, MITCHELL L & CLAYRE E	$940.88	$940.88
03/05/2013	PAYMENT	MOIOLA, CLAYRE E CREDIT: D	$-235.21	$0.00
01/08/2013	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2563	$-235.21	$235.21
10/05/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2546	$-235.21	$470.42
08/21/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2533	$-235.23	$705.63
07/10/2012	BILL	MOIOLA, MITCHELL L & CLAYRE E	$940.86	$940.86
03/06/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2480	$-228.36	$0.00
01/03/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2442	$-228.36	$228.36
10/03/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2401	$-228.36	$456.72
08/15/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2385	$-228.38	$685.08
07/14/2011	BILL	MOIOLA, MITCHELL L & CLAYRE E	$913.46	$913.46
03/08/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2306	$-208.21	$0.00
01/05/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2284	$-208.21	$208.21
10/04/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2252	$-208.21	$416.42
08/17/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2230	$-208.24	$624.63
07/14/2010	BILL	MOIOLA, MITCHELL L & CLAYRE E	$832.87	$832.87
03/01/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2157	$-219.26	$0.00
01/06/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2134	$-219.26	$219.26
10/07/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2095	$-219.26	$438.52
08/18/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2069	$-220.55	$657.78
07/21/2009	BILL	MOIOLA, MITCHELL L & CLAYRE E	$878.33	$878.33
03/02/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1961	$-212.87	$0.00
01/05/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1937	$-212.87	$212.87
10/06/2008	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1894	$-212.87	$425.74
08/18/2008	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1872	$-214.16	$638.61
07/14/2008	BILL	MOIOLA, MITCHELL L & CLAYRE E	$852.77	$852.77
03/03/2008	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1780	$-206.68	$0.00
01/07/2008	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1748	$-206.68	$206.68
10/01/2007	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1700	$-206.68	$413.36
08/21/2007	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1676	$-206.68	$620.04
07/13/2007	BILL	MOIOLA, MITCHELL L & CLAYRE E	$826.72	$826.72
03/05/2007	PAYMENT	MOIOLA, MITCHELL & CLAYRE CHECK NUM: 1579	$-200.66	$0.00
01/02/2007	PAYMENT	MOIOLA, MITCHELL & CLAYRE CHECK NUM: 1543	$-200.66	$200.66
10/02/2006	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 7867	$-200.66	$401.32
08/18/2006	PAYMENT	CLAYRE MOIOLA CHECK NUM: 7850	$-200.67	$601.98
07/19/2006	BILL	MOIOLA, MITCHELL L & CLAYRE E	$802.65	$802.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.81	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-194.81	$194.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.81	$389.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.84	$584.43
07/21/2005	BILL	MOIOLA, MITCHELL L & CLAYRE E	$779.27	$779.27
03/03/2005	PAYMENT	@	$-194.28	$0.00
01/03/2005	PAYMENT	@	$-194.28	$194.28
10/01/2004	PAYMENT	@	$-194.28	$388.56
08/16/2004	PAYMENT	@	$-194.29	$582.84
07/01/2004	BILL	MOIOLA, MITCHELL L & C @	$777.13	$777.13
02/20/2004	PAYMENT	@	$-211.57	$0.00
12/30/2003	PAYMENT	@	$-211.57	$211.57
09/30/2003	PAYMENT	@	$-211.57	$423.14
08/19/2003	PAYMENT	@	$-211.57	$634.71
07/01/2003	BILL	MOIOLA, MITCHELL L & C @	$846.28	$846.28