Tax Account 027-009-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MOORE, PATRICK W & PAULA C
1036 DODGE AVE
SPRING CREEK, NV 89815-5361

Account Summary

Account ID	027-009-001
Account Type	Real Estate
Location	1036 DODGE AVE
Balance	$512.30
Currently Due	$258.16

$258.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $512.30 (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	$495.64
Total	$512.30
Paid	$0.00
Balance	$512.30
Due	$258.16
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	Past due	$114.44	$4.58	$114.44	$0.00	$119.02	Pay $119.02 Now
2	10/07/2024	10/17/2024	Past due	$127.06	$12.08	$127.06	$0.00	$258.16	Pay $258.16 Now
3	01/06/2025	01/16/2025	Due	$127.06	$0.00	$127.06	$0.00	$385.22	Pay $385.22 Now
4	03/03/2025	03/13/2025	Due	$127.08	$0.00	$127.08	$0.00	$512.30	Pay $512.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.48	$0.00	$443.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$430.63	$0.00	$430.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$417.75	$0.00	$417.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$376.18	$0.00	$376.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$364.61	$0.00	$364.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$354.01	$0.00	$354.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.86	$0.00	$314.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$303.02	$0.00	$303.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$232.51	$0.00	$232.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$227.00	$0.00	$227.00	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.08	$512.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.93	$500.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.58	$461.29
07/10/2024	BILL	MOORE, PATRICK W & PAULA C	$456.71	$456.71
03/05/2024	PAYMENT	PAULA MOORE ONLINE	$-110.27	$0.00
12/29/2023	PAYMENT	PATRICK MOORE ONLINE	$-110.27	$110.27
08/22/2023	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 08197M	$-222.94	$220.54
07/12/2023	BILL	MOORE, PATRICK W & PAULA C	$443.48	$443.48
08/05/2022	PAYMENT	MOORE, PAULA CASH	$-430.63	$0.00
07/12/2022	BILL	MOORE, PATRICK W & PAULA C	$430.63	$430.63
07/26/2021	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 927324	$-417.75	$0.00
07/14/2021	BILL	MOORE, PATRICK W & PAULA C	$417.75	$417.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.50	$0.00
07/21/2020	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2630	$-355.68	$20.50
07/15/2020	BILL	MOORE, PATRICK W & PAULA C	$376.18	$376.18
08/16/2019	PAYMENT	MOORE, PAULA C CASH	$-364.61	$0.00
07/10/2019	BILL	MOORE, PATRICK W & PAULA C	$364.61	$364.61
03/06/2019	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 462143	$-88.21	$0.00
01/07/2019	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 997812	$-88.21	$88.21
09/28/2018	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2608	$-88.21	$176.42
08/20/2018	PAYMENT	MOORE, BILL & PAULA C CHECK NUM: 2601	$-89.38	$264.63
07/09/2018	BILL	MOORE, PATRICK W & PAULA C	$354.01	$354.01
08/31/2017	PAYMENT	MOORE, PAULA CASH	$-314.86	$0.00
07/07/2017	BILL	MOORE, PATRICK W & PAULA C	$314.86	$314.86
12/19/2016	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 728229	$-75.75	$0.00
11/15/2016	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 504707	$-75.75	$75.75
10/04/2016	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2508	$-75.75	$151.50
08/25/2016	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2502	$-75.77	$227.25
07/08/2016	BILL	MOORE, PATRICK W & PAULA C	$303.02	$303.02
07/17/2015	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 3508	$-232.51	$0.00
07/08/2015	BILL	MOORE, PATRICK W & PAULA C	$232.51	$232.51
07/25/2014	PAYMENT	MOORE, PATRICK W & PAULA C CHECK NUM: 3208	$-227.00	$0.00
07/10/2014	BILL	MOORE, PATRICK W & PAULA C	$227.00	$227.00
08/02/2013	PAYMENT	MOORE, PATRICK W & PAULA C CHECK	$-225.74	$0.00
08/02/2013	ADJUSTMENT	paid in full	$56.45	$225.74
08/02/2013	VOID	MOORE, PATRICK W & PAULA C CHECK	$-56.45	$169.29
07/16/2013	BILL	MOORE, PATRICK W & PAULA C	$225.74	$225.74
08/10/2012	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1603	$-229.10	$0.00
07/10/2012	BILL	MOORE, PATRICK W & PAULA C	$229.10	$229.10
08/04/2011	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1355	$-228.84	$0.00
07/14/2011	BILL	MOORE, PATRICK W & PAULA C	$228.84	$228.84
12/10/2010	PAYMENT	MOORE, BILL & PAULA C CHECK NUM: 1173	$-108.58	$0.00
10/05/2010	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1120	$-54.29	$108.58
08/13/2010	PAYMENT	MOORE, PATRICK W & PAULA C CHECK NUM: 1083	$-54.29	$162.87
07/14/2010	BILL	MOORE, PATRICK W & PAULA C	$217.16	$217.16
02/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117388	$-53.09	$0.00
01/11/2010	PAYMENT	MARIA GARIJO CHECK NUM: 70711	$-53.09	$53.09
10/23/2009	ADJUSTMENT	duplicate entry NUM: 8080	$53.09	$106.18
10/23/2009	VOID	VETTER, ERIC J ET AL CHECK NUM: 8080	$-53.09	$53.09
10/23/2009	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 8080	$-53.09	$106.18
09/16/2009	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 9231	$-54.36	$159.27
07/21/2009	BILL	VETTER, ERIC J ET AL	$213.63	$213.63
03/05/2009	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 132589250	$-52.21	$0.00
01/02/2009	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 22934	$-52.21	$52.21
10/07/2008	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 7655	$-52.21	$104.42
09/08/2008	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 5319	$-53.50	$156.63
07/14/2008	BILL	VETTER, ERIC J ET AL	$210.13	$210.13
03/27/2008	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 82013452	$-53.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.05
01/07/2008	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 103963282	$-51.01	$51.01
10/10/2007	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 58170	$-51.01	$102.02
08/17/2007	PAYMENT	VETTER, ERIC J ET AL CHECK NUM: 59317324	$-51.04	$153.03
07/13/2007	BILL	VETTER, ERIC J ET AL	$204.07	$204.07
03/05/2007	PAYMENT	VETTER, JOHN W TR ET AL CHECK NUM: 90757	$-50.47	$0.00
01/04/2007	PAYMENT	VETTER, JOHN W TR ET AL CHECK NUM: 1051	$-50.47	$50.47
10/02/2006	PAYMENT	VETTER, JOHN W TR ET AL CHECK NUM: 9013	$-50.47	$100.94
08/15/2006	PAYMENT	VETTER, JOHN W TR ET AL CHECK NUM: 5904	$-50.50	$151.41
07/19/2006	BILL	VETTER, JOHN W TR ET AL	$201.91	$201.91
02/24/2006	PAYMENT	VETTER, JOHN W & EMMAL (TR) CHECK NUM: 1031	$-54.34	$0.00
01/09/2006	PAYMENT	VETTER, JOHN W & EMMAL (TR) CHECK NUM: 1028	$-54.34	$54.34
10/14/2005	PAYMENT	VETTER, JOHN W & EMMAL (TR) CHECK NUM: 1044	$-54.34	$108.68
08/23/2005	PAYMENT	VETTER, JOHN W & EMMAL (TR) CHECK NUM: 1021	$-54.37	$163.02
07/21/2005	BILL	VETTER, JOHN W & EMMAL (TR)	$217.39	$217.39
08/10/2004	PAYMENT	@	$-216.96	$0.00
07/01/2004	BILL	VETTER, JOHN W & EMMA @	$216.96	$216.96
08/13/2003	PAYMENT	@	$-215.63	$0.00
07/01/2003	BILL	VETTER, JOHN W & EMMA @	$215.63	$215.63