Tax Account 061-001-016

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Owners

MORIARTY PROPERTIES LLC
860 WILLINGTON DR
SPRING CREEK, NV 89815-7049

Account Summary

Account ID	061-001-016
Account Type	Real Estate
Location	1228 SILVER STATE DR
Balance	$4,227.95
Currently Due	$0.00

Account ID

061-001-016

Account Type

Real Estate

Location

1228 SILVER STATE DR

Balance

$4,227.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,531.22
Total	$5,531.22
Paid	$1,303.27
Balance	$4,227.95
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

$5,531.22

Total

$5,531.22

Paid

$1,303.27

Balance

$4,227.95

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	$1,303.27	$0.00	$1,303.27	$1,303.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,409.30	$0.00	$1,409.30	$0.00	$1,409.30
3	01/06/2025	01/16/2025	Due	$1,409.30	$0.00	$1,409.30	$0.00	$2,818.60
4	03/03/2025	03/13/2025	Due	$1,409.35	$0.00	$1,409.35	$0.00	$4,227.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,826.25	$144.72	$4,970.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,355.43	$43.53	$4,398.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,502.48	$135.00	$4,637.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,576.57	$45.73	$4,622.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,877.13	$0.00	$4,877.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,733.19	$47.32	$4,780.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,297.65	$0.00	$4,297.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,314.02	$86.28	$4,400.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,258.77	$0.00	$4,258.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,246.04	$42.45	$4,288.49	$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	.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
08/30/2024	PAYMENT	"KATHRYN MORIARTY" SYS 2365177615 ORIG: ONLINE	$-1,303.27	$4,227.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.07	$5,531.22
08/30/2024	ADJUSTMENT	"KATHRYN MORIARTY" ONLINE 2365177615 VOIDED PAYMENT: 921333. REASON: AMENDMENT TO RE 2025	$1,303.27	$5,212.15
08/05/2024	PAYMENT	"KATHRYN MORIARTY" ONLINE	$-1,303.27	$3,908.88
07/10/2024	BILL	MORIARTY PROPERTIES LLC	$5,212.15	$5,212.15
03/27/2024	PAYMENT	KATHRYN MORIARTY ONLINE	$-1,254.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$1,254.20
02/12/2024	PAYMENT	KATHRYN MORIARTY ONLINE	$-1,254.20	$1,205.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$2,460.16
12/14/2023	PAYMENT	KATHRYN C MORIARTY ONLINE	$-1,254.20	$2,411.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$3,666.12
08/30/2023	PAYMENT	MORIARTY PROPERTIES LLC ONLINE	$-1,208.37	$3,617.88
07/12/2023	BILL	MORIARTY PROPERTIES LLC	$4,826.25	$4,826.25
01/03/2023	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 74H5QLGPL	$-3,308.31	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.53	$3,308.31
08/04/2022	PAYMENT	MORIARTY, KATHRYN C CHECK BANK: OP INTERNET NUM: 4379LF0PL	$-1,090.65	$3,264.78
07/12/2022	BILL	MORIARTY PROPERTIES LLC	$4,355.43	$4,355.43
04/07/2022	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 6QDDW0MNL	$-1,170.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.00	$1,170.12
01/18/2022	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: OP INTERNET	$-1,170.12	$1,125.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.00	$2,295.24
10/21/2021	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 018930	$-1,170.12	$2,250.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.00	$3,420.36
08/09/2021	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 010003	$-1,127.12	$3,375.36
07/14/2021	BILL	MORIARTY PROPERTIES LLC	$4,502.48	$4,502.48
05/14/2021	PAYMENT	ECT CASH	$-3.84	$0.00
03/09/2021	PAYMENT	MORIARTY PROPERTIES, LLC CHECK NUM: 4109	$-2,332.09	$3.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.73	$2,335.93
10/13/2020	PAYMENT	KATHRYN C MORIARTY CHECK NUM: ACH	$-1,143.18	$2,290.20
08/24/2020	PAYMENT	MORIARTY, KATHRYN C CHECK NUM: ACH	$-1,143.19	$3,433.38
07/15/2020	BILL	MORIARTY PROPERTIES LLC	$4,576.57	$4,576.57
03/04/2020	PAYMENT	KATHRYN C MORIARTY CHECK NUM: ACH	$-1,218.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,218.99
01/08/2020	PAYMENT	MORIARTY, KATHRYN C CHECK NUM: VELOCITY PYMT	$-1,218.99	$1,218.99
10/09/2019	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 032547	$-1,218.99	$2,437.98
08/16/2019	PAYMENT	MORIARTY, KATHRYN CHECK NUM: 007683	$-1,220.16	$3,656.97
07/10/2019	BILL	MORIARTY PROPERTIES LLC	$4,877.13	$4,877.13
03/04/2019	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 132736906	$-1,183.00	$0.00
01/10/2019	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 007709	$-1,183.00	$1,183.00
10/18/2018	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 016226	$-1,230.32	$2,366.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.32	$3,596.32
08/21/2018	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 013925	$-1,184.19	$3,549.00
07/09/2018	BILL	MORIARTY PROPERTIES LLC	$4,733.19	$4,733.19
03/12/2018	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 128258631	$-1,073.72	$0.00
01/02/2018	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 127330501	$-1,070.95	$1,073.72
08/22/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 125581546	$-1,076.49	$2,144.67
08/22/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 125581146	$-1,076.49	$3,221.16
07/07/2017	BILL	MORIARTY PROPERTIES LLC	$4,297.65	$4,297.65
03/22/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 123804040	$-1,121.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.14	$1,121.64
01/09/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 122833740	$-1,078.50	$1,078.50
11/14/2016	PAYMENT	MORIARTY 340, KATHRYN C CREDIT: D BANK: OP INTERNET NUM: 027154	$-43.14	$2,157.00
10/21/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4077	$-1,078.50	$2,200.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.14	$3,278.64
08/09/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4076	$-1,078.52	$3,235.50
07/08/2016	BILL	MORIARTY PROPERTIES LLC	$4,314.02	$4,314.02
03/08/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4075	$-1,064.69	$0.00
01/07/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4074	$-1,064.69	$1,064.69
10/07/2015	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 115917780	$-1,064.69	$2,129.38
08/10/2015	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4071	$-1,064.70	$3,194.07
07/08/2015	BILL	MORIARTY PROPERTIES LLC	$4,258.77	$4,258.77
03/06/2015	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004070	$-1,061.19	$0.00
01/09/2015	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004069	$-1,061.19	$1,061.19
11/03/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004067	$-42.45	$2,122.38
10/22/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004066	$-1,061.19	$2,164.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.45	$3,226.02
08/25/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4065	$-1,062.47	$3,183.57
07/10/2014	BILL	MORIARTY PROPERTIES LLC	$4,246.04	$4,246.04
03/11/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4063	$-1,035.24	$0.00
01/08/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4062	$-1,035.24	$1,035.24
12/09/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4061	$-41.41	$2,070.48
11/07/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4060	$-1,035.24	$2,111.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.41	$3,147.13
09/09/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4059	$-1,076.67	$3,105.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.41	$4,182.39
07/16/2013	BILL	MORIARTY PROPERTIES LLC	$4,140.98	$4,140.98
03/04/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4058	$-3,332.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$106.13	$3,332.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.45	$3,226.29
08/10/2012	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4057	$-1,061.28	$3,183.84
07/10/2012	BILL	MORIARTY PROPERTIES LLC	$4,245.12	$4,245.12
03/13/2012	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 017935	$-338.61	$0.00
01/03/2012	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7470	$-338.61	$338.61
09/29/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7364	$-338.61	$677.22
07/27/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7293	$-338.61	$1,015.83
07/14/2011	BILL	MORIARTY PROPERTIES LLC	$1,354.44	$1,354.44
04/18/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7129	$-13.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$13.36
03/07/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7125	$-321.26	$12.85
01/18/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7068	$-321.26	$334.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.85	$655.37
10/07/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6899	$-321.26	$642.52
08/27/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6826	$-321.28	$963.78
07/14/2010	BILL	MORIARTY PROPERTIES LLC	$1,285.06	$1,285.06
03/08/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6648	$-304.80	$0.00
01/14/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6593	$-304.80	$304.80
10/26/2009	PAYMENT	ASPEN VETRINARY CLINIC CHECK NUM: 6486	$-304.80	$609.60
07/31/2009	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6392	$-306.08	$914.40
07/21/2009	BILL	MORIARTY PROPERTIES LLC	$1,220.48	$1,220.48
04/16/2009	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4002	$-11.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.77
01/21/2009	PAYMENT	ASPEN VET CLINIC CHECK NUM: 6166	$-566.02	$11.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.32	$577.34
08/12/2008	PAYMENT	ASPEN VET CLINIC CHECK NUM: 6005	$-567.28	$566.02
08/12/2008	ADJUSTMENT	APPLIED TO WRONG APN NUM: 6005	$567.28	$1,133.30
08/12/2008	VOID	ASPEN VET CLINIC CHECK NUM: 6005	$-567.28	$566.02
07/14/2008	BILL	MORIARTY PROPERTIES LLC	$1,133.30	$1,133.30
01/09/2008	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4108	$-472.70	$0.00
09/14/2007	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4151	$-9.45	$472.70
09/13/2007	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4101	$-472.72	$482.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.45	$954.87
07/13/2007	BILL	MORIARTY PROPERTIES LLC	$945.42	$945.42
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-467.36	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-467.39	$467.36
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK,	$934.75	$934.75
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-220.86	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-220.86	$220.86
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-220.86	$441.72
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-220.89	$662.58
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK,	$883.47	$883.47
03/07/2005	PAYMENT	@	$-220.50	$0.00
12/21/2004	PAYMENT	@	$-220.50	$220.50
10/07/2004	PAYMENT	@	$-220.50	$441.00
07/23/2004	PAYMENT	@	$-220.50	$661.50
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$882.00	$882.00
02/25/2004	PAYMENT	@	$-210.54	$0.00
12/30/2003	PAYMENT	@	$-210.54	$210.54
10/01/2003	PAYMENT	@	$-429.50	$421.08
07/01/2003	PENALTY	Penalty 03-04	$8.42	$850.58
07/01/2003	BILL	O'MEYER, LYLE E & JUTT @	$842.16	$842.16