Tax Account 027-008-007

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Owners

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

Account Summary

Account ID	027-008-007
Account Type	Real Estate
Location	0 DODGE AVE
Balance	$93.71
Currently Due	$31.23

$31.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $93.71 (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	$121.81
Total	$121.81
Paid	$28.10
Balance	$93.71
Due	$31.23
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	$28.10	$0.00	$28.10	$28.10	$0.00
2	10/07/2024	10/17/2024	Due	$31.23	$0.00	$31.23	$0.00	$31.23	Pay $31.23 Now
3	01/06/2025	01/16/2025	Due	$31.23	$0.00	$31.23	$0.00	$62.46	Pay $62.46 Now
4	03/03/2025	03/13/2025	Due	$31.25	$0.00	$31.25	$0.00	$93.71	Pay $93.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.33	$0.00	$108.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.77	$0.00	$98.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$96.95	$0.00	$96.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$96.47	$0.00	$96.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$90.02	$0.00	$90.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$86.04	$0.00	$86.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$86.55	$0.00	$86.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.89	$0.00	$86.89	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E SYS 3290 ORIG: CHECK	$-28.10	$93.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.31	$121.81
08/30/2024	ADJUSTMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3290 VOIDED PAYMENT: 940999. REASON: AMENDMENT TO RE 2025	$28.10	$111.50
08/19/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3290	$-28.10	$83.40
07/10/2024	BILL	MOIOLA, MITCHELL L & CLAYRE E	$111.50	$111.50
03/04/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3264	$-26.48	$0.00
01/03/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3258	$-26.48	$26.48
10/02/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3248	$-26.48	$52.96
08/21/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3236	$-28.89	$79.44
07/12/2023	BILL	MOIOLA, MITCHELL L & CLAYRE E	$108.33	$108.33
03/02/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 03207	$-25.71	$0.00
01/03/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3198	$-25.71	$25.71
10/04/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3180	$-25.71	$51.42
08/03/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3165	$-28.12	$77.13
07/12/2022	BILL	MOIOLA, MITCHELL L & CLAYRE E	$105.25	$105.25
03/04/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3146	$-24.96	$0.00
01/03/2022	PAYMENT	MOIOLA, MITCHELL & CLAYRE E CHECK NUM: 3141	$-24.96	$24.96
10/06/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3132	$-24.96	$49.92
08/12/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3126	$-26.95	$74.88
07/14/2021	BILL	MOIOLA, MITCHELL L & CLAYRE E	$101.83	$101.83
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/13/2020	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3074	$-98.74	$0.03
07/15/2020	BILL	MOIOLA, MITCHELL L & CLAYRE E	$98.77	$98.77
08/20/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3036	$-96.95	$0.00
07/10/2019	BILL	MOIOLA, MITCHELL L & CLAYRE E	$96.95	$96.95
08/01/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2989	$-96.47	$0.00
07/09/2018	BILL	MOIOLA, MITCHELL L & CLAYRE E	$96.47	$96.47
08/21/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2947	$-90.02	$0.00
07/07/2017	BILL	MOIOLA, MITCHELL L & CLAYRE E	$90.02	$90.02
08/16/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2879	$-86.04	$0.00
07/08/2016	BILL	MOIOLA, MITCHELL L & CLAYRE E	$86.04	$86.04
08/17/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2808	$-86.55	$0.00
07/08/2015	BILL	MOIOLA, MITCHELL L & CLAYRE E	$86.55	$86.55
08/18/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2719	$-86.89	$0.00
07/10/2014	BILL	MOIOLA, MITCHELL L & CLAYRE E	$86.89	$86.89
08/19/2013	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2620	$-85.63	$0.00
07/16/2013	BILL	MOIOLA, MITCHELL L & CLAYRE E	$85.63	$85.63
08/21/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2532	$-84.97	$0.00
07/10/2012	BILL	MOIOLA, MITCHELL L & CLAYRE E	$84.97	$84.97
08/15/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2384	$-84.17	$0.00
07/14/2011	BILL	MOIOLA, MITCHELL L & CLAYRE E	$84.17	$84.17
08/17/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2229	$-85.47	$0.00
07/14/2010	BILL	MOIOLA, MITCHELL L & CLAYRE E	$85.47	$85.47
08/18/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2068	$-86.68	$0.00
07/21/2009	BILL	MOIOLA, MITCHELL L & CLAYRE E	$86.68	$86.68
08/18/2008	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1873	$-86.16	$0.00
07/14/2008	BILL	MOIOLA, MITCHELL L & CLAYRE E	$86.16	$86.16
08/27/2007	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1680	$-72.00	$0.00
08/27/2007	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1677	$-12.18	$72.00
07/13/2007	BILL	MOIOLA, MITCHELL L & CLAYRE E	$84.18	$84.18
08/18/2006	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 7848	$-83.84	$0.00
07/19/2006	BILL	MOIOLA, MITCHELL L & CLAYRE E	$83.84	$83.84
03/06/2006	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 7762	$-26.11	$0.00
01/03/2006	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 7736	$-26.11	$26.11
10/03/2005	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 7687	$-26.11	$52.22
08/16/2005	PAYMENT	MITCH MOIOLA CHECK NUM: 7659	$-26.12	$78.33
07/21/2005	BILL	MOIOLA, MITCHELL L & CLAYRE E	$104.45	$104.45
03/07/2005	PAYMENT	@	$-26.15	$0.00
01/03/2005	PAYMENT	@	$-26.15	$26.15
10/05/2004	PAYMENT	@	$-26.15	$52.30
08/16/2004	PAYMENT	@	$-26.16	$78.45
07/01/2004	BILL	MOIOLA, L F & M J @	$104.61	$104.61
03/01/2004	PAYMENT	@	$-26.08	$0.00
01/05/2004	PAYMENT	@	$-26.08	$26.08
10/07/2003	PAYMENT	@	$-26.08	$52.16
08/22/2003	PAYMENT	@	$-26.10	$78.24
07/01/2003	BILL	MOIOLA, L F & M J @	$104.34	$104.34