Tax Account 047-002-017

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Owners

MOE, KEVIN J & JEANNIE M TR
869 WHITE OAK DR
SPRING CREEK, NV 89815-7151

(KEVIN & JEANNIE MOE FAMILY

TRUST 05182015) 698569

Account Summary

Account ID	047-002-017
Account Type	Real Estate
Location	373 OAKMONT DR
Balance	$718.98
Currently Due	$239.66

Account ID

047-002-017

Account Type

Real Estate

Location

373 OAKMONT DR

Balance

$718.98

Currently Due

$239.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.04
Total	$929.04
Paid	$210.06
Balance	$718.98
Due	$239.66
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

$929.04

Total

$929.04

Paid

$210.06

Balance

$718.98

Due

$239.66

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	$210.06	$0.00	$210.06	$210.06	$0.00
2	10/07/2024	10/17/2024	Due	$239.66	$0.00	$239.66	$0.00	$239.66
3	01/06/2025	01/16/2025	Due	$239.66	$0.00	$239.66	$0.00	$479.32
4	03/03/2025	03/13/2025	Due	$239.66	$0.00	$239.66	$0.00	$718.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.10	$0.00	$777.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$706.90	$0.00	$706.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.87	$190.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	MOE, KEVIN J & JEANNIE M SYS 1015 ORIG: CHECK	$-210.06	$718.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.97	$929.04
08/30/2024	ADJUSTMENT	MOE, KEVIN J & JEANNIE M CHECK 1015 VOIDED PAYMENT: 944785. REASON: AMENDMENT TO RE 2025	$210.06	$839.07
08/20/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 1015	$-210.06	$629.01
07/10/2024	BILL	MOE, KEVIN J & JEANNIE M TR	$839.07	$839.07
03/06/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 9872	$-193.67	$0.00
01/03/2024	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 9845	$-193.67	$193.67
09/26/2023	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK 9800	$-193.67	$387.34
08/07/2023	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9778	$-196.09	$581.01
07/12/2023	BILL	MOE, KEVIN J & JEANNIE M TR	$777.10	$777.10
03/09/2023	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9713	$-176.12	$0.00
01/09/2023	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9678	$-176.12	$176.12
10/11/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9641	$-176.12	$352.24
08/01/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9611	$-178.54	$528.36
07/12/2022	BILL	MOE, KEVIN J & JEANNIE M TR	$706.90	$706.90
02/10/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9539	$-51.27	$0.00
01/03/2022	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9524	$-51.27	$51.27
10/11/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK	$-51.27	$102.54
08/04/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9463	$-53.24	$153.81
07/14/2021	BILL	MOE, KEVIN J & JEANNIE M TR	$207.05	$207.05
03/08/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9400	$-49.01	$0.00
01/05/2021	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9368	$-49.01	$49.01
09/24/2020	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9327	$-49.01	$98.02
07/30/2020	PAYMENT	MOE, JENNIE M CHECK NUM: 9306	$-49.00	$147.03
07/15/2020	BILL	MOE, KEVIN J & JEANNIE M TR	$196.03	$196.03
02/28/2020	PAYMENT	MOE, KEVIN I & JEANNE M CHECK NUM: 9229	$-46.86	$0.00
01/31/2020	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9212	$-48.73	$46.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.87	$95.59
10/04/2019	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9168	$-46.86	$93.72
08/16/2019	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9145	$-48.04	$140.58
07/10/2019	BILL	MOE, KEVIN J & JEANNIE M TR	$188.62	$188.62
03/08/2019	PAYMENT	MOE, JEANNIE CHECK NUM: 9078	$-44.55	$0.00
01/04/2019	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 9050	$-44.55	$44.55
10/02/2018	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 9007	$-44.55	$89.10
08/13/2018	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8982	$-45.71	$133.65
07/09/2018	BILL	MOE, KEVIN J & JEANNIE M TR	$179.36	$179.36
03/07/2018	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8910	$-38.36	$0.00
01/08/2018	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8886	$-38.36	$38.36
10/13/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8837	$-38.36	$76.72
08/18/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8812	$-41.12	$115.08
07/07/2017	BILL	MOE, KEVIN J & JEANNIE M TR	$156.20	$156.20
03/06/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8729	$-36.22	$0.00
01/06/2017	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8700	$-36.22	$36.22
10/07/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8646	$-36.22	$72.44
08/12/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8617	$-36.25	$108.66
07/08/2016	BILL	MOE, KEVIN J & JEANNIE M TR	$144.91	$144.91
03/15/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8531	$-34.04	$0.00
01/08/2016	PAYMENT	MOE, KEVIN J & JEANNIE M TR CHECK NUM: 8495	$-34.04	$34.04
10/09/2015	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8444	$-34.04	$68.08
08/21/2015	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8418	$-34.06	$102.12
07/08/2015	BILL	MOE, KEVIN J & JEANNIE M TR	$136.18	$136.18
03/10/2015	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 8335	$-31.67	$0.00
01/13/2015	PAYMENT	MOE, JEANNIE CHECK NUM: 8308	$-31.67	$31.67
10/08/2014	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 8267	$-31.67	$63.34
08/14/2014	PAYMENT	MOE, JEANNIE CHECK NUM: 8241	$-32.93	$95.01
07/10/2014	BILL	MOE, KEVIN & JEANNIE	$127.94	$127.94
08/16/2013	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 8084	$-117.50	$0.00
07/16/2013	BILL	MOE, KEVIN & JEANNIE	$117.50	$117.50
08/17/2012	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7918	$-108.89	$0.00
07/10/2012	BILL	MOE, KEVIN & JEANNIE	$108.89	$108.89
08/04/2011	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 7739	$-102.23	$0.00
07/14/2011	BILL	MOE, KEVIN & JEANNIE	$102.23	$102.23
08/10/2010	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 7556	$-96.98	$0.00
07/14/2010	BILL	MOE, KEVIN & JEANNIE	$96.98	$96.98
08/12/2009	PAYMENT	MOE, KEVIN J & JEANNIE M CHECK NUM: 7245	$-93.27	$0.00
07/21/2009	BILL	MOE, KEVIN & JEANNIE	$93.27	$93.27
07/25/2008	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 7289	$-82.59	$0.00
07/14/2008	BILL	MOE, KEVIN & JEANNIE	$82.59	$82.59
08/15/2007	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 6893	$-76.74	$0.00
07/13/2007	BILL	MOE, KEVIN & JEANNIE	$76.74	$76.74
08/08/2006	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 6637	$-72.12	$0.00
07/19/2006	BILL	MOE, KEVIN & JEANNIE	$72.12	$72.12
08/04/2005	PAYMENT	MOE, KEVIN & JEANNIE CHECK NUM: 6351	$-72.04	$0.00
07/21/2005	BILL	MOE, KEVIN & JEANNIE	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROTH, LARRY A @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ROTH, LARRY A @	$72.13	$72.13