Tax Account 046-001-003

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Account Summary

Account ID	046-001-003
Account Type	Real Estate
Location	16 DIAMONDBACK LN
Balance	$1,233.00
Currently Due	$404.12

$404.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,233.00 (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	$1,614.11
Total	$1,614.11
Paid	$381.11
Balance	$1,233.00
Due	$404.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$370.79	$0.00	$370.79	$370.79	$0.00
2	10/07/2024	10/17/2024	Due	$414.44	$0.00	$414.44	$10.32	$404.12	Pay $404.12 Now
3	01/06/2025	01/16/2025	Due	$414.44	$0.00	$414.44	$0.00	$818.56	Pay $818.56 Now
4	03/03/2025	03/13/2025	Due	$414.44	$0.00	$414.44	$0.00	$1,233.00	Pay $1,233.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.44	$0.00	$1,372.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,332.53	$20.30	$1,352.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,293.36	$0.00	$1,293.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,255.60	$0.00	$1,255.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.42	$0.00	$1,218.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,226.06	$0.00	$1,226.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,115.15	$0.00	$1,115.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,126.49	$0.00	$1,126.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,097.25	$0.00	$1,097.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,097.46	$11.01	$1,108.47	$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	.63	1.76	.58
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
09/09/2024	PAYMENT	ECT (STALE DATED CK) CHECK 8504	$-10.32	$1,233.00
08/30/2024	PAYMENT	W L MOSES SR A SYS WF - 024081523015691 ORIG: EBOX	$-370.79	$1,243.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.06	$1,614.11
08/30/2024	ADJUSTMENT	W L MOSES SR A EBOX WF - 024081523015691 VOIDED PAYMENT: 930630. REASON: AMENDMENT TO RE 2025	$370.79	$1,482.05
08/15/2024	PAYMENT	W L MOSES SR A EBOX WF - 024081523015691	$-370.79	$1,111.26
07/10/2024	BILL	DELLAGANNA-ZUNIGA, LAFOREST PAIGE	$1,482.05	$1,482.05
03/04/2024	PAYMENT	W L MOSES SR A EBOX WF - 024030423028634	$-342.51	$0.00
01/03/2024	PAYMENT	W L MOSES SR A EBOX WF - 024010323055940	$-342.51	$342.51
09/27/2023	PAYMENT	W L MOSES SR A EBOX WF - 023092723013638	$-342.51	$685.02
08/21/2023	PAYMENT	W L MOSES SR, A CHECK BANK: WF INTERNET NUM: 023082123016132	$-344.91	$1,027.53
07/12/2023	BILL	MOSES, ARTHUR W L SR & LORY J	$1,372.44	$1,372.44
06/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023060823014872	$-352.83	$0.00
06/09/2023	AMENDMENT	REMOVE PEN PER CHERYL	$-2.77	$352.83
06/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023060823014872	$352.83	$355.60
06/08/2023	VOID	W L MOSES SR, A CHECK BANK: WF INTERNET NUM: 023060823014872	$-352.83	$2.77
06/01/2023	INTEREST	Monthly Interest	$2.77	$355.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$352.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.30	$345.83
01/10/2023	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41837	$-332.53	$332.53
10/12/2022	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41829	$-332.53	$665.06
08/12/2022	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41823	$-334.94	$997.59
07/12/2022	BILL	MOSES, ARTHUR W L SR & LORY J	$1,332.53	$1,332.53
03/02/2022	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41805	$-322.84	$0.00
12/16/2021	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41796	$-322.84	$322.84
10/06/2021	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41787	$-322.84	$645.68
08/23/2021	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41780	$-324.84	$968.52
07/14/2021	BILL	MOSES, ARTHUR W L SR & LORY J	$1,293.36	$1,293.36
03/04/2021	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41749	$-313.90	$0.00
01/07/2021	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41743	$-313.90	$313.90
10/06/2020	PAYMENT	MOSES, ARTHUR W L & LORY JT CHECK NUM: 41733	$-313.90	$627.80
08/10/2020	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41725	$-313.90	$941.70
07/15/2020	BILL	MOSES, ARTHUR W L SR & LORY J	$1,255.60	$1,255.60
03/09/2020	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41700	$-304.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$304.31
01/08/2020	PAYMENT	MOSES, ARTHUR W L SR& LORY J T CHECK NUM: 41693	$-304.31	$304.31
10/11/2019	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41677	$-304.31	$608.62
08/26/2019	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41670	$-305.49	$912.93
07/10/2019	BILL	MOSES, ARTHUR W L SR & LORY J	$1,218.42	$1,218.42
03/06/2019	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41632	$-306.22	$0.00
01/09/2019	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41619	$-306.22	$306.22
10/05/2018	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41602	$-306.22	$612.44
08/21/2018	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41595	$-307.40	$918.66
07/09/2018	BILL	MOSES, ARTHUR W L SR & LORY J	$1,226.06	$1,226.06
03/05/2018	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41558	$-278.10	$0.00
01/05/2018	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41549	$-278.10	$278.10
10/03/2017	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41525	$-278.10	$556.20
08/23/2017	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41516	$-280.85	$834.30
07/07/2017	BILL	MOSES, ARTHUR W L SR & LORY J	$1,115.15	$1,115.15
03/03/2017	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41486	$-281.62	$0.00
12/23/2016	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41468	$-281.62	$281.62
09/26/2016	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41443	$-281.62	$563.24
08/08/2016	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41433	$-281.63	$844.86
07/08/2016	BILL	MOSES, ARTHUR W L SR & LORY J	$1,126.49	$1,126.49
03/03/2016	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41401	$-274.31	$0.00
12/15/2015	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41383	$-274.31	$274.31
10/07/2015	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41359	$-274.31	$548.62
08/05/2015	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41347	$-274.32	$822.93
07/08/2015	BILL	MOSES, ARTHUR W L SR & LORY J	$1,097.25	$1,097.25
03/04/2015	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41312	$-274.05	$0.00
01/06/2015	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41291	$-274.05	$274.05
10/02/2014	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41264	$-274.05	$548.10
09/16/2014	PAYMENT	MOSES, ARTHUR W L SR CASH	$-11.01	$822.15
09/16/2014	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41258	$-275.31	$833.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.01	$1,108.47
07/10/2014	BILL	MOSES, ARTHUR W L SR & LORY J	$1,097.46	$1,097.46
03/04/2014	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41215	$-266.97	$0.00
01/06/2014	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41199	$-266.97	$266.97
10/07/2013	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41181	$-266.97	$533.94
08/26/2013	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41170	$-266.98	$800.91
07/16/2013	BILL	MOSES, ARTHUR W L SR & LORY J	$1,067.89	$1,067.89
03/04/2013	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41135	$-246.64	$0.00
01/08/2013	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41118	$-246.64	$246.64
10/03/2012	PAYMENT	MOSES, ARTHUR W L SR & LORY JT CHECK NUM: 41105	$-246.64	$493.28
08/08/2012	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41091	$-246.64	$739.92
07/10/2012	BILL	MOSES, ARTHUR W L SR & LORY J	$986.56	$986.56
03/05/2012	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41059	$-242.40	$0.00
01/04/2012	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41053	$-242.40	$242.40
10/03/2011	PAYMENT	MOSES, ARTHUR W L SR & LORY JT CHECK NUM: 41038	$-242.40	$484.80
08/02/2011	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41029	$-242.43	$727.20
07/14/2011	BILL	MOSES, ARTHUR W L SR & LORY J	$969.63	$969.63
03/07/2011	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 41012	$-237.20	$0.00
01/03/2011	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40996	$-237.20	$237.20
10/04/2010	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40981	$-237.20	$474.40
08/04/2010	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40973	$-237.21	$711.60
07/14/2010	BILL	MOSES, ARTHUR W L SR & LORY J	$948.81	$948.81
03/01/2010	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40946	$-230.29	$0.00
01/05/2010	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40930	$-230.29	$230.29
10/02/2009	PAYMENT	MOSES, ARTHUR W L & LORY J T CHECK NUM: 40903	$-230.29	$460.58
08/19/2009	PAYMENT	MOSES, ARTHUR W L & LORY J T CHECK NUM: 40890	$-231.56	$690.87
07/21/2009	BILL	MOSES, ARTHUR W L SR & LORY J	$922.43	$922.43
03/03/2009	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40828	$-222.51	$0.00
01/05/2009	PAYMENT	ARTHUR & LORY MOSES CHECK NUM: 40800	$-222.51	$222.51
10/06/2008	PAYMENT	ARTHUR & LORY MOSES CHECK NUM: 40762	$-222.51	$445.02
08/14/2008	PAYMENT	ARTHUR W L MOSES CHECK NUM: 40742	$-223.77	$667.53
07/14/2008	BILL	MOSES, ARTHUR W L SR & LORY J	$891.30	$891.30
03/05/2008	PAYMENT	MOSES, ARTHUR W L & LORY J T CHECK NUM: 40677	$-216.03	$0.00
12/21/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40635	$-216.03	$216.03
10/01/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40608	$-216.03	$432.06
08/24/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK	$-216.04	$648.09
07/13/2007	BILL	MOSES, ARTHUR W L SR & LORY J	$864.13	$864.13
03/05/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40471	$-209.74	$0.00
01/04/2007	PAYMENT	MOSES SR,ARTHUR CHECK NUM: 40418	$-209.74	$209.74
10/02/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40345	$-209.74	$419.48
08/30/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40287	$-209.74	$629.22
07/19/2006	BILL	MOSES, ARTHUR W L SR & LORY J	$838.96	$838.96
03/10/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40146	$-203.63	$0.00
01/03/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40086	$-203.63	$203.63
10/04/2005	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 39995	$-203.63	$407.26
09/06/2005	PAYMENT	ARTHUR W L MOSES CHECK NUM: 39958	$-203.63	$610.89
07/21/2005	BILL	MOSES, ARTHUR W L SR & LORY J	$814.52	$814.52
12/07/2004	PAYMENT	@	$-406.20	$0.00
08/13/2004	PAYMENT	@	$-406.23	$406.20
07/01/2004	BILL	MOSES, ARTHUR W L SR & @	$812.43	$812.43
01/02/2004	PAYMENT	@	$-402.78	$0.00
08/26/2003	PAYMENT	@	$-402.80	$402.78
07/01/2003	BILL	MOSES, ARTHUR W L SR & @	$805.58	$805.58