Tax Account 027-053-007

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Owners

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

694773

Account Summary

Account ID	027-053-007
Account Type	Real Estate
Location	715 DOOLITTLE AVE
Balance	$421.14
Currently Due	$0.00

Account ID

027-053-007

Account Type

Real Estate

Location

715 DOOLITTLE AVE

Balance

$421.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.97
Total	$828.97
Paid	$407.83
Balance	$421.14
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

$828.97

Total

$828.97

Paid

$407.83

Balance

$421.14

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	$197.28	$0.00	$197.28	$197.28	$0.00
2	10/07/2024	10/17/2024	Paid	$210.55	$0.00	$210.55	$210.55	$0.00
3	01/06/2025	01/16/2025	Due	$210.55	$0.00	$210.55	$0.00	$210.55
4	03/03/2025	03/13/2025	Due	$210.59	$0.00	$210.59	$0.00	$421.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.72	$0.00	$729.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$675.84	$6.73	$682.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$661.39	$0.00	$661.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$204.35	$0.00	$204.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$215.06	$0.00	$215.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$208.07	$4.14	$212.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.92	$3.56	$184.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.24	$14.31	$182.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.52	$0.00	$170.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$165.12	$0.00	$165.12	$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	$-210.55	$421.14
08/30/2024	PAYMENT	"SHEILA MORALES" SYS 4245702255 ORIG: ONLINE	$-197.28	$631.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.05	$828.97
08/30/2024	ADJUSTMENT	"SHEILA MORALES" ONLINE 4245702255 VOIDED PAYMENT: 916997. REASON: AMENDMENT TO RE 2025	$197.28	$787.92
07/29/2024	PAYMENT	"SHEILA MORALES" ONLINE	$-197.28	$590.64
07/10/2024	BILL	MORALES, RODOLFO F & SHEILA M	$787.92	$787.92
01/08/2024	PAYMENT	SHEILA MORALES ONLINE	$-363.66	$0.00
10/11/2023	PAYMENT	SHEILA MORALES CHECK OPCC	$-181.83	$363.66
08/28/2023	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 054904	$-184.23	$545.49
07/12/2023	BILL	MORALES, RODOLFO F & SHEILA M	$729.72	$729.72
01/05/2023	PAYMENT	MORALES, SHEILA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-168.36	$0.00
01/05/2023	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 83601A	$-168.36	$168.36
10/17/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 095745	$-175.09	$336.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.73	$511.81
08/22/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 140841	$-170.76	$505.08
07/12/2022	BILL	MORALES, RODOLFO F & SHEILA M	$675.84	$675.84
03/07/2022	PAYMENT	MORALES, RUDY F CREDIT: D BANK: OP INTERNET NUM: 295617	$-164.85	$0.00
01/10/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 678718	$-164.85	$164.85
10/04/2021	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 133101	$-164.85	$329.70
08/09/2021	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 587079	$-166.84	$494.55
07/14/2021	BILL	MORALES, RODOLFO F & SHEILA M	$661.39	$661.39
03/09/2021	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-51.09	$0.00
01/11/2021	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-51.09	$51.09
10/05/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-51.09	$102.18
08/10/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-51.08	$153.27
07/15/2020	BILL	MORALES, RODOLFO F & SHEILA M	$204.35	$204.35
03/10/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-53.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$53.47
01/13/2020	PAYMENT	MORALES, SHEILA CHECK NUM: VELOCITY	$-53.47	$53.47
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 762590	$-53.47	$106.94
10/21/2019	AMENDMENT	REMOVE PEN- 2ND INSTALL	$-2.14	$160.41
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 762590	$53.47	$162.55
10/21/2019	VOID	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 762590	$-53.47	$109.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$162.55
08/12/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 617069	$-54.65	$160.41
07/10/2019	BILL	MORALES, RODOLFO F & SHEILA M	$215.06	$215.06
03/25/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 786886	$-53.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.07	$53.79
01/28/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 867545	$-53.79	$51.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.07	$105.51
10/08/2018	PAYMENT	MORALES, RODOLFOR CREDIT: D BANK: OP INTERNET NUM: 802610	$-51.72	$103.44
08/13/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 659848	$-52.91	$155.16
07/09/2018	BILL	MORALES, RODOLFO F & SHEILA M	$208.07	$208.07
03/12/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 710436	$-44.54	$0.00
01/16/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 912379	$-46.32	$44.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.78	$90.86
10/23/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 912081	$-46.32	$89.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$135.40
08/28/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 461105	$-47.30	$133.62
07/07/2017	BILL	MORALES, RODOLFO F & SHEILA M	$180.92	$180.92
04/07/2017	PAYMENT	MORALES, RUDY CREDIT: D	$-92.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.21	$92.54
02/27/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 227613	$-46.27	$88.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.21	$134.60
11/07/2016	PAYMENT	MORALES 340, RUDY F CREDIT: D BANK: OP INTERNET NUM: 466554	$-43.74	$130.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$174.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$169.92
07/08/2016	BILL	MORALES, RODOLFO F & SHEILA M	$168.24	$168.24
03/14/2016	PAYMENT	MORALES, SHEILA CREDIT: D NUM: OPVISA 312276	$-42.63	$0.00
01/05/2016	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 567887	$-42.63	$42.63
10/12/2015	PAYMENT	MORALES 340, SHEILA CREDIT: D BANK: OP INTERNET NUM: 491052	$-42.63	$85.26
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 335989	$-42.63	$127.89
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-1.71	$170.52
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 335989	$42.63	$172.23
08/31/2015	VOID	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 335989	$-42.63	$129.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$172.23
07/08/2015	BILL	MORALES, RODOLFO F & SHEILA M	$170.52	$170.52
03/05/2015	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 643839	$-40.96	$0.00
01/06/2015	PAYMENT	MORALES, RUDY CREDIT: D BANK: OP INTERNET NUM: 238004	$-40.96	$40.96
10/07/2014	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8622	$-40.96	$81.92
08/25/2014	PAYMENT	DONALDSON, VIRGIL L& GEORGIANA CHECK NUM: 8967	$-42.24	$122.88
07/10/2014	BILL	DONALDSON, VIRGIL TR ET AL	$165.12	$165.12
03/06/2014	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8507	$-40.96	$0.00
01/06/2014	PAYMENT	DONALDSON, VIRGIL CASH	$-40.96	$40.96
10/11/2013	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8440	$-40.96	$81.92
09/04/2013	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8383	$-40.98	$122.88
07/16/2013	BILL	DONALDSON, VIRGIL TR ET AL	$163.86	$163.86
03/07/2013	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8684	$-41.47	$0.00
01/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8733	$-41.47	$41.47
10/04/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8746	$-41.47	$82.94
08/23/2012	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 1016	$-41.50	$124.41
07/10/2012	BILL	DONALDSON, VIRGIL TR ET AL	$165.91	$165.91
03/07/2012	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8214	$-41.98	$0.00
01/03/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7159	$-41.98	$41.98
10/03/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7278	$-41.98	$83.96
08/15/2011	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8108	$-41.99	$125.94
07/14/2011	BILL	DONALDSON, VIRGIL TR ET AL	$167.93	$167.93
03/15/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8292	$-1.78	$0.00
03/08/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 6926	$-44.62	$1.78
02/01/2011	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7882	$-44.62	$46.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.78	$91.02
10/04/2010	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 8256	$-44.62	$89.24
08/13/2010	PAYMENT	DONALDSON, VIRGIL TR ET AL CHECK NUM: 7900	$-204.60	$133.86
08/02/2010	INTEREST	Monthly Interest	$1.11	$338.46
07/14/2010	BILL	DONALDSON, VIRGIL TR ET AL	$178.51	$337.35
07/01/2010	INTEREST	Monthly Interest	$1.11	$158.84
06/01/2010	INTEREST	Monthly Interest	$1.11	$157.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$156.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.29	$149.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.34	$140.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.27	$134.99
09/30/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 1143	$-44.91	$132.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$177.63
07/21/2009	BILL	HALVERSON, STEVEN	$175.83	$175.83
03/10/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6605	$-42.99	$0.00
01/13/2009	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6588	$-42.99	$42.99
10/10/2008	PAYMENT	STEVE HALVERSON CHECK NUM: 6462	$-42.99	$85.98
08/13/2008	PAYMENT	STEVE HALVERSON CHECK NUM: 6474	$-44.26	$128.97
07/14/2008	BILL	HALVERSON, STEVEN	$173.23	$173.23
03/19/2008	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6284	$-43.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$43.77
01/16/2008	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6229	$-42.09	$42.09
09/27/2007	PAYMENT	HALVERSON, STEVE CHECK NUM: 6116	$-42.09	$84.18
08/02/2007	PAYMENT	STEVEN HALVERSON CHECK NUM: 6086	$-42.12	$126.27
07/13/2007	BILL	HALVERSON, STEVEN	$168.39	$168.39
03/05/2007	PAYMENT	HALVERSON, STEVEN CASH	$-85.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.67	$85.05
10/20/2006	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6265	$-89.24	$83.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.17	$172.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.67	$168.45
07/19/2006	BILL	HALVERSON, STEVEN	$166.78	$166.78
01/06/2006	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6096	$-93.80	$0.00
10/19/2005	PAYMENT	HALVERSON, STEVEN CHECK NUM: 6031	$-45.98	$93.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$139.78
08/19/2005	PAYMENT	STEVEHALVERSON CHECK NUM: 6000	$-46.01	$137.94
07/21/2005	BILL	HALVERSON, STEVEN	$183.95	$183.95
02/03/2005	PAYMENT	@	$-91.86	$0.00
09/29/2004	PAYMENT	@	$-45.93	$91.86
08/04/2004	PAYMENT	@	$-47.77	$137.79
07/01/2004	PENALTY	Penalty 04-05	$1.84	$185.56
07/01/2004	BILL	HALVERSON, STEVEN @	$183.72	$183.72
02/27/2004	PAYMENT	@	$-45.66	$0.00
01/30/2004	PAYMENT	@	$-45.66	$45.66
10/29/2003	PAYMENT	@	$-45.66	$91.32
08/28/2003	PAYMENT	@	$-49.33	$136.98
07/01/2003	PENALTY	Penalty 03-04	$3.66	$186.31
07/01/2003	BILL	HALVERSON, STEVEN @	$182.65	$182.65