Tax Account 054-006-017

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Owners

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

MOSSER, MARY 676228,676229~~~~~

Account Summary

Account ID	054-006-017
Account Type	Real Estate
Location	442 CASTLECREST DR
Balance	$297.05
Currently Due	$148.51

Account ID

054-006-017

Account Type

Real Estate

Location

442 CASTLECREST DR

Balance

$297.05

Currently Due

$148.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.49
Total	$583.93
Paid	$286.88
Balance	$297.05
Due	$148.51
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

$583.49

Total

$583.93

Paid

$286.88

Balance

$297.05

Due

$148.51

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	$137.93	$0.00	$137.93	$137.93	$0.00
2	10/07/2024	10/17/2024	Paid	$148.51	$0.44	$148.51	$148.95	$0.00
3	01/06/2025	01/16/2025	Due	$148.51	$0.00	$148.51	$0.00	$148.51
4	03/03/2025	03/13/2025	Due	$148.54	$0.00	$148.54	$0.00	$297.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.04	$4.62	$468.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$435.69	$0.00	$435.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$458.40	$15.97	$474.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$454.57	$4.69	$459.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$457.78	$20.60	$478.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$382.43	$3.86	$386.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$331.08	$6.67	$337.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.04	$13.95	$323.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.04	$17.05	$327.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$311.27	$21.81	$333.08	$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	.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
11/18/2024	PAYMENT	MOSSER, MARY L CHECK 0018668447	$-11.41	$297.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.44	$308.46
10/16/2024	PAYMENT	MOSSER, MARY L CHECK 15133329	$-137.54	$308.02
08/30/2024	PAYMENT	MOSSER, MARY L SYS 11323514 ORIG: CHECK	$-137.93	$445.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.94	$583.49
08/30/2024	ADJUSTMENT	MOSSER, MARY L CHECK 11323514 VOIDED PAYMENT: 944928. REASON: AMENDMENT TO RE 2025	$137.93	$550.55
08/21/2024	PAYMENT	MOSSER, MARY L CHECK 11323514	$-137.93	$412.62
07/10/2024	BILL	MOSSER, MARY	$550.55	$550.55
03/04/2024	PAYMENT	MOSSER, MARY CARD	$-120.03	$0.00
02/28/2024	PAYMENT	MOSSER, MARY L CHECK 0073738474	$-115.41	$120.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$235.44
09/29/2023	PAYMENT	MOSSER, MARY L CHECK 0060727658	$-115.41	$230.82
08/15/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0056641332	$-117.81	$346.23
07/12/2023	BILL	MOSSER, MARY	$464.04	$464.04
03/09/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0041781135	$-108.32	$0.00
01/04/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0035673293	$-108.32	$108.32
10/04/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 27103496	$-108.32	$216.64
08/18/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 0022607627	$-110.73	$324.96
07/12/2022	BILL	MOSSER, MARY	$435.69	$435.69
04/21/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 0010855555	$-244.17	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.41	$244.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.56	$232.76
08/12/2021	PAYMENT	MOSSER, MARY CREDIT: D	$-230.20	$228.20
07/14/2021	BILL	MOSSER, MARY	$458.40	$458.40
04/12/2021	PAYMENT	MOSSER, MARY L CHECK NUM: 0010988489	$-118.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.55	$118.23
01/07/2021	PAYMENT	KENNETH MOSSER CHECK NUM: 021010703099807	$-113.68	$113.68
10/06/2020	PAYMENT	KENNETH MOSSER CHECK NUM: ACH	$-113.68	$227.36
08/06/2020	PAYMENT	MOSSER, KENNETH CHECK NUM: ACH	$-113.67	$341.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$454.71
07/15/2020	BILL	MOSSER, MARY	$454.57	$454.57
05/04/2020	PAYMENT	KENNETH MOSSER CHECK NUM: ACH	$-125.57	$0.00
05/04/2020	PAYMENT	KENNETH MOSSER CHECK NUM: ACH	$-118.72	$125.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.42	$244.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$232.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.57	$232.87
09/30/2019	PAYMENT	MOSSER SEN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 992985	$-234.09	$228.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$462.39
07/10/2019	BILL	MOSSER, MARY	$457.78	$457.78
10/05/2018	PAYMENT	MOSSER, KENNETH CREDIT: D	$-386.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$386.29
07/09/2018	BILL	MOSSER, MARY	$382.43	$382.43
03/27/2018	PAYMENT	MOSSER, KENNETH CREDIT: D	$-85.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.28	$85.36
11/27/2017	PAYMENT	MOSSER, KENNETH CREDIT: D	$-82.08	$82.08
10/02/2017	PAYMENT	MOSSER, KENNETH CREDIT: D	$-170.31	$164.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$334.47
07/07/2017	BILL	MOSSER, MARY	$331.08	$331.08
04/03/2017	PAYMENT	MOSSER, KENNETH CREDIT: D	$-165.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.75	$165.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.10	$158.12
11/29/2016	PAYMENT	MOSSER, KENNETH CREDIT: D	$-80.61	$155.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$235.63
08/18/2016	PAYMENT	MOSSER, KENNETH CREDIT: D	$-77.51	$232.53
07/08/2016	BILL	MOSSER, MARY	$310.04	$310.04
04/18/2016	PAYMENT	MOSSER, KENNETH CREDIT: D	$-165.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.75	$165.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.10	$158.12
11/02/2015	PAYMENT	MOSSER, KENNETH CREDIT: D	$-80.61	$155.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$235.63
09/08/2015	PAYMENT	MOSSER, KENNETH CREDIT: D	$-80.61	$232.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$313.14
07/08/2015	BILL	MOSSER, MARY	$310.04	$310.04
05/01/2015	PAYMENT	MOSSER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 495960	$-165.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.75	$165.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.10	$158.10
11/24/2014	PAYMENT	MOSSER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 865705	$-167.23	$155.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.81	$322.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$314.42
07/10/2014	BILL	MOSSER, MARY	$311.27	$311.27
04/14/2014	PAYMENT	MOSSER, MARY LOU CREDIT: D BANK: OP INTERNET NUM: 494840	$-164.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.08	$164.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.85	$155.28
11/26/2013	PAYMENT	MOSSER, MARY CHECK NUM: MO	$-74.23	$151.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$225.66
07/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012620	$-74.25	$222.69
07/16/2013	BILL	JASKULSKY, RICHARD J JR ET AL	$296.94	$296.94
03/08/2013	PAYMENT	JASKULSKY, RICHARD J JR ET AL CHECK NUM: 5301	$-74.64	$0.00
01/07/2013	PAYMENT	JASKULSKY, RICHARD J JR ET AL CHECK NUM: 5227	$-74.64	$74.64
09/28/2012	PAYMENT	JASKULSKY, RICHARD J JR ET AL CHECK NUM: 5144	$-74.64	$149.28
09/28/2012	ADJUSTMENT	WILL RE-ENTER CORRECTLY1 NUM: 5144	$74.60	$223.92
09/28/2012	VOID	JASKULSKY, RICHARD J JR ET AL CHECK NUM: 5144	$-74.60	$149.32
08/17/2012	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 5106	$-74.64	$223.92
07/10/2012	BILL	JASKULSKY, RICHARD J JR ET AL	$298.56	$298.56
02/29/2012	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 4912	$-74.32	$0.00
01/04/2012	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 4829	$-74.32	$74.32
09/30/2011	PAYMENT	JASKULSKY, RICHARD & JOYCE CHECK NUM: 4674	$-74.32	$148.64
08/23/2011	PAYMENT	JASKULSKY, RICHARD J JR ET AL CHECK NUM: 4693	$-74.32	$222.96
07/14/2011	BILL	JASKULSKY, RICHARD J JR ET AL	$297.28	$297.28
03/08/2011	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 4419	$-81.21	$0.00
01/04/2011	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 4284	$-81.21	$81.21
10/01/2010	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 4161	$-81.21	$162.42
08/24/2010	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 4076	$-81.22	$243.63
07/14/2010	BILL	JASKULSKY, RICHARD J JR & JOYC	$324.85	$324.85
03/02/2010	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3799	$-78.84	$0.00
01/11/2010	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3703	$-78.84	$78.84
10/20/2009	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3562	$-78.84	$157.68
09/16/2009	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3489	$-80.12	$236.52
07/21/2009	BILL	JASKULSKY, RICHARD J JR & JOYC	$316.64	$316.64
03/05/2009	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3255	$-75.47	$0.00
01/06/2009	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3173	$-75.47	$75.47
10/07/2008	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 3014	$-75.47	$150.94
09/03/2008	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2934	$-76.74	$226.41
07/14/2008	BILL	JASKULSKY, RICHARD J JR & JOYC	$303.15	$303.15
03/03/2008	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2720	$-74.77	$0.00
01/03/2008	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2653	$-74.77	$74.77
09/28/2007	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 7724	$-74.77	$149.54
08/29/2007	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2484	$-74.79	$224.31
07/13/2007	BILL	JASKULSKY, RICHARD J JR & JOYC	$299.10	$299.10
03/06/2007	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2271	$-74.44	$0.00
12/29/2006	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2189	$-74.44	$74.44
10/03/2006	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 2049	$-74.44	$148.88
09/07/2006	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 1978	$-74.46	$223.32
07/19/2006	BILL	JASKULSKY, RICHARD J JR & JOYC	$297.78	$297.78
03/09/2006	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 1756	$-72.47	$0.00
12/29/2005	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 1666	$-72.47	$72.47
10/04/2005	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 1548	$-72.47	$144.94
08/30/2005	PAYMENT	JASKULSKY, RICHARD J JR & JOYC CHECK NUM: 1482	$-72.48	$217.41
07/21/2005	BILL	JASKULSKY, RICHARD J JR & JOYC	$289.89	$289.89
03/04/2005	PAYMENT	@	$-72.53	$0.00
12/27/2004	PAYMENT	@	$-72.53	$72.53
09/28/2004	PAYMENT	@	$-72.53	$145.06
08/17/2004	PAYMENT	@	$-72.55	$217.59
07/01/2004	BILL	JASKULSKY, RICHARD J J @	$290.14	$290.14
02/25/2004	PAYMENT	@	$-68.97	$0.00
12/30/2003	PAYMENT	@	$-68.97	$68.97
10/02/2003	PAYMENT	@	$-68.97	$137.94
08/19/2003	PAYMENT	@	$-69.00	$206.91
07/01/2003	BILL	JASKULSKY, RICHARD J J @	$275.91	$275.91