Tax Account 045-008-005

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Owners

MOSSER, MARY L
314 LOGAN DR
SPRING CREEK, NV 89815-6216

750967

Account Summary

Account ID	045-008-005
Account Type	Real Estate
Location	314 LOGAN DR
Balance	$347.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $347.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$695.92
Total	$695.92
Paid	$348.12
Balance	$347.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$174.22	$0.00	$0.00	$174.22	$174.22	$0.00
2	10/06/2025	10/16/2025	Paid	$173.90	$0.00	$0.00	$173.90	$173.90	$0.00
3	01/05/2026	01/15/2026	Due	$173.90	$0.00	$0.00	$173.90	$0.00	$173.90	Pay $173.90 Now
4	03/02/2026	03/12/2026	Due	$173.90	$0.00	$0.00	$173.90	$0.00	$347.80	Pay $347.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$675.69	$0.00	$0.00	$675.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$601.17	$0.00	$0.00	$601.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$583.73	$0.00	$0.00	$583.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$606.50	$21.16	$0.00	$627.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$606.75	$21.46	$0.00	$628.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$609.56	$39.48	$0.00	$649.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.83	$0.00	$0.00	$617.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$548.24	$0.00	$0.00	$548.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$529.60	$0.00	$0.00	$529.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.60	$0.00	$0.00	$529.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$519.08	$0.00	$0.00	$519.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.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
10/06/2025	PAYMENT	MARY L MOSSER CHECK (LOCKBOX-LA) - 42857380	$-173.90	$347.80
08/18/2025	PAYMENT	MARY MOSSER CHECK (LOCKBOX-LA) - 39362023	$-174.22	$521.70
07/11/2025	BILL	MOSSER, MARY L	$695.92	$695.92
04/01/2025	PAYMENT	MOSSER, MARY CARD	$-36.95	$0.00
04/01/2025	PAYMENT	MOSSER, MARY L SYS 0026695067 ORIG: CHECK	$-154.71	$36.95
04/01/2025	PAYMENT	MOSSER, MARY L SYS 0022281368 ORIG: CHECK	$-154.71	$191.66
04/01/2025	PAYMENT	MOSSER, MARY L SYS 0018668446 ORIG: CHECK	$-19.60	$346.37
04/01/2025	PAYMENT	MOSSER, MARY L SYS 15133327 ORIG: CHECK	$-154.71	$365.97
04/01/2025	PAYMENT	MOSSER, MARY L SYS 113233512 ORIG: CHECK ORIG: SYS	$-155.01	$520.68
04/01/2025	AMENDMENT	REMOVE PEN	$-5.04	$675.69
04/01/2025	ADJUSTMENT	MOSSER, MARY L SYS 113233512 ORIG: CHECK VOIDED PAYMENT: 1017252. REASON: REMOVE PEN	$155.01	$680.73
04/01/2025	ADJUSTMENT	MOSSER, MARY L CHECK 15133327 VOIDED PAYMENT: 1054625. REASON: REMOVE PEN	$154.71	$525.72
04/01/2025	ADJUSTMENT	MOSSER, MARY L CHECK 0018668446 VOIDED PAYMENT: 1057992. REASON: REMOVE PEN	$19.60	$371.01
04/01/2025	ADJUSTMENT	MOSSER, MARY L CHECK 0022281368 VOIDED PAYMENT: 1072645. REASON: REMOVE PEN	$154.71	$351.41
04/01/2025	ADJUSTMENT	MOSSER, MARY L CHECK 0026695067 VOIDED PAYMENT: 1090043. REASON: REMOVE PEN	$154.71	$196.70
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$41.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.99
03/13/2025	PAYMENT	MOSSER, MARY L CHECK 0026695067	$-154.71	$38.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$193.16
01/10/2025	PAYMENT	MOSSER, MARY L CHECK 0022281368	$-154.71	$192.41
11/18/2024	PAYMENT	MOSSER, MARY L CHECK 0018668446	$-19.60	$347.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$366.72
10/16/2024	PAYMENT	MOSSER, MARY L CHECK 15133327	$-154.71	$365.97
08/30/2024	PAYMENT	MOSSER, MARY L SYS 113233512 ORIG: CHECK	$-155.01	$520.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.55	$675.69
08/30/2024	ADJUSTMENT	MOSSER, MARY L CHECK 113233512 VOIDED PAYMENT: 944927. REASON: AMENDMENT TO RE 2025	$155.01	$619.14
08/21/2024	PAYMENT	MOSSER, MARY L CHECK 113233512	$-155.01	$464.13
07/10/2024	BILL	MOSSER, MARY L	$619.14	$619.14
02/28/2024	PAYMENT	MOSSER, MARY L CHECK 0073738473	$-149.69	$0.00
12/29/2023	PAYMENT	MOSSER, MARY L CHECK 68400771	$-149.69	$149.69
09/26/2023	PAYMENT	MOSSER, MARY L CHECK 0060521918	$-149.69	$299.38
08/15/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0056641328	$-152.10	$449.07
07/12/2023	BILL	MOSSER, MARY L	$601.17	$601.17
03/09/2023	ADJUSTMENT	Conversion Adjustment	$0.50	$0.00
03/09/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0041781134	$-125.33	$-0.50
01/04/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 00356732925	$-145.33	$124.83
01/04/2023	PAYMENT	MOSSER, MARY L CHECK NUM: STALE DATED CK	$-20.00	$270.16
10/04/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 27103495	$-145.33	$290.16
08/18/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 0022607626	$-147.74	$435.49
07/12/2022	BILL	MOSSER, MARY L	$583.73	$583.23
04/21/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 0010855556	$-323.42	$-0.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.11	$322.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.05	$307.81
08/12/2021	PAYMENT	MOSSER, MARY CREDIT: D	$-304.24	$301.76
07/14/2021	BILL	MOSSER, MARY L	$606.50	$606.00
04/12/2021	PAYMENT	MOSSER, MARY L CHECK NUM: 0010988487	$-323.42	$-0.50
04/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-491.21	$322.92
04/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-151.13	$814.13
04/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$491.21	$965.26
04/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$150.63	$474.05
04/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.30	$323.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.11	$323.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.05	$308.01
10/06/2020	VOID	KENNETH MOSSER CHECK NUM: ACH	$-151.13	$301.96
08/06/2020	VOID	MOSSER, KENNETH CHECK NUM: ACH	$-491.21	$453.09
07/15/2020	BILL	MOSSER, MARY L	$606.75	$944.30
06/30/2020	INTEREST	Monthly Interest	$2.53	$337.55
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.53	$335.02
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$332.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.21	$325.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$310.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.08	$310.28
09/30/2019	PAYMENT	MOSSER SR, KENNETH CREDIT: D BANK: OP INTERNET NUM: 993361	$-311.49	$304.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.13	$615.69
07/10/2019	BILL	MOSSER, MARY L	$609.56	$609.56
07/30/2018	PAYMENT	WHITE, DAVID CHECK NUM: 0000005122	$-617.83	$0.00
07/09/2018	BILL	WHITE REALTY LLC	$617.83	$617.83
07/21/2017	PAYMENT	WHITE, DAVID CHECK NUM: 0000005106	$-548.24	$0.00
07/07/2017	BILL	WHITE REALTY LLC	$548.24	$548.24
07/20/2016	PAYMENT	WHITE, DAVID CHECK NUM: 0000006138	$-529.60	$0.00
07/08/2016	BILL	WHITE REALTY LLC	$529.60	$529.60
07/23/2015	PAYMENT	WHITE, DAVID CHECK NUM: 0000005978	$-529.60	$0.00
07/08/2015	BILL	WHITE REALTY LLC	$529.60	$529.60
09/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393433	$-388.35	$0.00
08/26/2014	PAYMENT	MARCOUX, ROBERT & CLUTTER, M CHECK NUM: 1049	$-130.73	$388.35
07/10/2014	BILL	MARCOUX, ROBERT D TR	$519.08	$519.08
03/11/2014	PAYMENT	MARCOUX, ROBERT D TR ET AL CHECK NUM: 1034	$-100.41	$0.00
01/10/2014	PAYMENT	MARCOUX, ROBERT D TR ET AL CHECK NUM: 1030	$-100.41	$100.41
10/03/2013	PAYMENT	MARCOUX, ROBERT D & CLUTTER, M CHECK NUM: 1021	$-100.41	$200.82
08/30/2013	PAYMENT	MARCOUX, ROBERT D TR CHECK NUM: 1015	$-100.41	$301.23
07/16/2013	BILL	MARCOUX, ROBERT D TR	$401.64	$401.64
08/20/2012	PAYMENT	MARCOUX, ROBERT D TR CREDIT: D	$-395.39	$0.00
07/10/2012	BILL	MARCOUX, ROBERT D TR	$395.39	$395.39
08/09/2011	PAYMENT	MARCOUX, ROBERT D TR CREDIT: D	$-389.83	$0.00
07/14/2011	BILL	MARCOUX, ROBERT D TR	$389.83	$389.83
08/09/2010	PAYMENT	MARCOUX, ROBERT D TR CREDIT: D	$-477.13	$0.00
07/14/2010	BILL	MARCOUX, ROBERT D TR	$477.13	$477.13
08/14/2009	PAYMENT	MARCOUX, ROBERT D TR CREDIT: D	$-488.46	$0.00
07/21/2009	BILL	MARCOUX, ROBERT D TR	$488.46	$488.46
08/05/2008	PAYMENT	MARCOUX, ROBERT D TR CREDIT: D	$-471.28	$0.00
07/14/2008	BILL	MARCOUX, ROBERT D TR	$471.28	$471.28
07/30/2007	PAYMENT	MARCOUX, ROBERT D TR CHECK NUM: 7474	$-461.80	$0.00
07/13/2007	BILL	MARCOUX, ROBERT D TR	$461.80	$461.80
08/08/2006	PAYMENT	MARCOUX, ROBERT D TR CHECK NUM: 7436	$-448.67	$0.00
07/19/2006	BILL	MARCOUX, ROBERT D TR	$448.67	$448.67
08/08/2005	PAYMENT	MARCOUX, ROBERT D TR CHECK NUM: 7397	$-435.67	$0.00
07/21/2005	BILL	MARCOUX, ROBERT D TR	$435.67	$435.67
08/03/2004	PAYMENT	@	$-436.75	$0.00
07/01/2004	BILL	MARCOUX, ROBERT D TR @	$436.75	$436.75
08/04/2003	PAYMENT	@	$-440.53	$0.00
07/01/2003	BILL	MARCOUX, ROBERT D TR @	$440.53	$440.53