Tax Account 027-053-006

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Owners

MORALES, RODOLFO F & SHEILA M
727 DOOLITTLE AVE
SPRING CREEK, NV 89815-9816

694773

Account Summary

Account ID	027-053-006
Account Type	Real Estate
Location	727 DOOLITTLE AVE
Balance	$164.52
Currently Due	$0.00

Account ID

027-053-006

Account Type

Real Estate

Location

727 DOOLITTLE AVE

Balance

$164.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.44
Total	$329.44
Paid	$164.92
Balance	$164.52
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

$329.44

Total

$329.44

Paid

$164.92

Balance

$164.52

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	$82.66	$0.00	$82.66	$82.66	$0.00
2	10/07/2024	10/17/2024	Paid	$82.26	$0.00	$82.26	$82.26	$0.00
3	01/06/2025	01/16/2025	Due	$82.26	$0.00	$82.26	$0.00	$82.26
4	03/03/2025	03/13/2025	Due	$82.26	$0.00	$82.26	$0.00	$164.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.82	$0.00	$305.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.34	$2.81	$286.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$275.76	$0.00	$275.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$208.78	$2.20	$210.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$217.72	$0.00	$217.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$217.47	$4.32	$221.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$189.03	$3.72	$192.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$175.90	$13.47	$189.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$173.90	$0.00	$173.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$167.14	$0.00	$167.14	$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
09/26/2024	PAYMENT	SHEILA MORALES ONLINE	$-82.26	$164.52
07/29/2024	PAYMENT	"SHEILA MORALES" ONLINE	$-82.66	$246.78
07/10/2024	BILL	MORALES, RODOLFO F & SHEILA M	$329.44	$329.44
01/08/2024	PAYMENT	SHEILA MORALES ONLINE	$-151.70	$0.00
10/11/2023	PAYMENT	SHEILA MORALES CHECK OPCC	$-75.85	$151.70
08/28/2023	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 054635	$-78.27	$227.55
07/12/2023	BILL	MORALES, RODOLFO F & SHEILA M	$305.82	$305.82
01/05/2023	PAYMENT	MORALES, SHEILA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-70.23	$0.00
01/05/2023	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 83601A	$-70.23	$70.23
10/17/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 095540	$-73.04	$140.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$213.50
08/08/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 174432	$-72.65	$210.69
07/12/2022	BILL	MORALES, RODOLFO F & SHEILA M	$283.34	$283.34
03/07/2022	PAYMENT	MORALES, RUDY F CREDIT: D BANK: OP INTERNET NUM: 295535	$-68.44	$0.00
01/10/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 678621	$-68.44	$68.44
10/04/2021	PAYMENT	MORALES, SHEILA M CREDIT: D BANK: OP INTERNET NUM: 132952	$-68.44	$136.88
08/09/2021	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 556263	$-70.44	$205.32
07/14/2021	BILL	MORALES, RODOLFO F & SHEILA M	$275.76	$275.76
03/09/2021	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-52.75	$0.00
01/11/2021	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-52.75	$52.75
10/05/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-52.75	$105.50
08/10/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-52.73	$158.25
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.20	$210.98
07/15/2020	BILL	MORALES, RODOLFO F & SHEILA M	$208.78	$208.78
03/10/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-54.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.14
01/13/2020	PAYMENT	MORALES, SHEILA CHECK NUM: VELOCITY	$-54.14	$54.14
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 762876	$-54.14	$108.28
10/21/2019	AMENDMENT	REMOVE PEN- 2ND INSTALL	$-2.17	$162.42
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 762876	$54.14	$164.59
10/21/2019	VOID	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 762876	$-54.14	$110.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.17	$164.59
08/12/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 616947	$-55.30	$162.42
07/10/2019	BILL	MORALES, RODOLFO F & SHEILA M	$217.72	$217.72
03/25/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 787127	$-56.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.16	$56.23
01/28/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 867438	$-56.23	$54.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$110.30
10/08/2018	PAYMENT	MORALES, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 802853	$-54.07	$108.14
08/13/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 659562	$-55.26	$162.21
07/09/2018	BILL	MORALES, RODOLFO F & SHEILA M	$217.47	$217.47
03/12/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 710688	$-46.57	$0.00
01/16/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 912164	$-48.43	$46.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.86	$95.00
10/23/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 911939	$-48.43	$93.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$141.57
08/28/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 460829	$-49.32	$139.71
07/07/2017	BILL	MORALES, RODOLFO F & SHEILA M	$189.03	$189.03
04/07/2017	PAYMENT	MORALES, RUDY CREDIT: D	$-62.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.91	$62.61
02/27/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 228307	$-32.64	$59.70
02/27/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 227710	$-48.37	$92.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$140.71
11/07/2016	PAYMENT	MORALES, RUDY F CREDIT: D BANK: OP INTERNET NUM: 466876	$-45.75	$136.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$182.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$177.66
07/08/2016	BILL	MORALES, RODOLFO F & SHEILA M	$175.90	$175.90
03/14/2016	PAYMENT	MORALES, SHEILA CREDIT: D NUM: OPVISA 312218	$-43.47	$0.00
01/05/2016	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 567647	$-43.47	$43.47
10/12/2015	PAYMENT	MORALES 340, SHEILA CREDIT: D BANK: OP INTERNET NUM: 491149	$-43.47	$86.94
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 335884	$-43.49	$130.41
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-1.74	$173.90
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 335884	$43.49	$175.64
08/31/2015	VOID	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 335884	$-43.49	$132.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$175.64
07/08/2015	BILL	MORALES, RODOLFO F & SHEILA M	$173.90	$173.90
03/05/2015	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 643732	$-41.47	$0.00
01/06/2015	PAYMENT	MORALES, RUDY CREDIT: D BANK: OP INTERNET NUM: 238176	$-41.47	$41.47
10/07/2014	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8622	$-41.47	$82.94
08/25/2014	PAYMENT	DONALDSON, VIRGIL L& GEORGIANA CHECK NUM: 8967	$-42.73	$124.41
07/10/2014	BILL	DONALDSON, VIRGIL TR ET AL	$167.14	$167.14
03/06/2014	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8507	$-41.47	$0.00
01/06/2014	PAYMENT	DONALDSON, VIRGIL CASH	$-41.47	$41.47
10/11/2013	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8440	$-41.47	$82.94
09/04/2013	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8383	$-41.47	$124.41
07/16/2013	BILL	DONALDSON, VIRGIL TR ET AL	$165.88	$165.88
03/07/2013	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8684	$-41.91	$0.00
01/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8733	$-41.91	$41.91
10/04/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8746	$-41.91	$83.82
08/23/2012	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 1016	$-41.92	$125.73
07/10/2012	BILL	DONALDSON, VIRGIL TR ET AL	$167.65	$167.65
04/25/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8191	$-46.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.19	$46.13
03/07/2012	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8214	$-42.25	$43.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.69	$86.19
10/03/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7278	$-42.25	$84.50
08/15/2011	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8108	$-42.26	$126.75
07/14/2011	BILL	DONALDSON, VIRGIL TR ET AL	$169.01	$169.01
03/15/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8292	$-1.80	$0.00
03/08/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 6926	$-44.95	$1.80
02/01/2011	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7882	$-44.95	$46.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.70
10/04/2010	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8256	$-44.95	$89.90
08/13/2010	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 7900	$-44.98	$134.85
07/14/2010	BILL	DONALDSON, VIRGIL TR ET AL	$179.83	$179.83
01/26/2010	PAYMENT	STEVEN HALVERSON ESTATE CHECK NUM: 1156	$-88.87	$0.00
01/26/2010	PAYMENT	STEVEN HALVERSON ESTATE CHECK NUM: 1159	$-54.15	$88.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.44	$143.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$137.58
09/30/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 1144	$-45.74	$135.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$181.01
07/21/2009	BILL	HALVERSON, STEVEN	$179.18	$179.18
03/10/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6605	$-43.81	$0.00
01/13/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6588	$-43.81	$43.81
10/10/2008	PAYMENT	STEVE HALVERSON CHECK NUM: 6462	$-43.81	$87.62
08/13/2008	PAYMENT	STEVE HALVERSON CHECK NUM: 6474	$-45.07	$131.43
07/14/2008	BILL	HALVERSON, STEVEN	$176.50	$176.50
03/19/2008	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6284	$-44.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.61
01/16/2008	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6229	$-42.89	$42.89
09/27/2007	PAYMENT	HALVERSON, STEVE CHECK NUM: 6116	$-42.89	$85.78
08/02/2007	PAYMENT	STEVEN HALVERSON CHECK NUM: 6086	$-42.89	$128.67
07/13/2007	BILL	HALVERSON, STEVEN	$171.56	$171.56
03/05/2007	PAYMENT	HALVERSON, STEVEN CASH	$-86.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$86.64
10/20/2006	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6265	$-90.90	$84.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$175.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$171.59
07/19/2006	BILL	HALVERSON, STEVEN	$169.89	$169.89
01/06/2006	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6096	$-96.31	$0.00
10/19/2005	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6031	$-47.21	$96.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$143.52
08/19/2005	PAYMENT	STEVEHALVERSON CHECK NUM: 6000	$-47.21	$141.63
07/21/2005	BILL	HALVERSON, STEVEN	$188.84	$188.84
02/03/2005	PAYMENT	@	$-94.30	$0.00
09/29/2004	PAYMENT	@	$-47.15	$94.30
08/04/2004	PAYMENT	@	$-49.05	$141.45
07/01/2004	PENALTY	Penalty 04-05	$1.89	$190.50
07/01/2004	BILL	HALVERSON, STEVEN @	$188.61	$188.61
02/27/2004	PAYMENT	@	$-46.88	$0.00
01/30/2004	PAYMENT	@	$-46.88	$46.88
10/29/2003	PAYMENT	@	$-46.88	$93.76
08/28/2003	PAYMENT	@	$-50.67	$140.64
07/01/2003	PENALTY	Penalty 03-04	$3.76	$191.31
07/01/2003	BILL	HALVERSON, STEVEN @	$187.55	$187.55