Tax Account 061-001-017

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Owners

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

Account Summary

Account ID	061-001-017
Account Type	Real Estate
Location	1246 SILVER STATE DR
Balance	$210.98
Currently Due	$0.00

Account ID

061-001-017

Account Type

Real Estate

Location

1246 SILVER STATE DR

Balance

$210.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.36
Total	$422.36
Paid	$211.38
Balance	$210.98
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

$422.36

Total

$422.36

Paid

$211.38

Balance

$210.98

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	$105.89	$0.00	$105.89	$105.89	$0.00
2	10/07/2024	10/17/2024	Paid	$105.49	$0.00	$105.49	$105.49	$0.00
3	01/06/2025	01/16/2025	Due	$105.49	$0.00	$105.49	$0.00	$105.49
4	03/03/2025	03/13/2025	Due	$105.49	$0.00	$105.49	$0.00	$210.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.26	$12.15	$419.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.56	$3.90	$396.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.12	$12.27	$423.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$407.24	$5.39	$412.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$404.95	$0.00	$404.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$399.02	$3.98	$403.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.86	$0.00	$358.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$354.96	$7.10	$362.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$354.96	$0.00	$354.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$350.89	$3.50	$354.39	$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	.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
10/07/2024	PAYMENT	"KATHRYN MORIARTY" ONLINE	$-105.49	$210.98
08/05/2024	PAYMENT	"KATHRYN MORIARTY" ONLINE	$-105.89	$316.47
07/10/2024	BILL	MORIARTY PROPERTIES LLC	$422.36	$422.36
03/27/2024	PAYMENT	KATHRYN MORIARTY ONLINE	$-105.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$105.26
02/12/2024	PAYMENT	KATHRYN MORIARTY ONLINE	$-105.26	$101.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$206.47
12/14/2023	PAYMENT	KATHRYN C MORIARTY ONLINE	$-105.26	$202.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$307.68
08/30/2023	PAYMENT	MORIARTY PROPERTIES LLC ONLINE	$-103.63	$303.63
07/12/2023	BILL	MORIARTY PROPERTIES LLC	$407.26	$407.26
01/03/2023	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 74H5QLGPL	$-296.52	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$296.52
08/04/2022	PAYMENT	MORIARTY, KATHRYN C CHECK BANK: OP INTERNET NUM: 4379LF0PL	$-99.94	$292.62
07/12/2022	BILL	MORIARTY PROPERTIES LLC	$392.56	$392.56
04/07/2022	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 6QDDW0MNL	$-106.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.09	$106.37
01/18/2022	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: OP INTERNET	$-106.37	$102.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.09	$208.65
10/21/2021	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 018930	$-106.37	$204.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.09	$310.93
08/09/2021	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 010003	$-104.28	$306.84
07/14/2021	BILL	MORIARTY PROPERTIES LLC	$411.12	$411.12
03/09/2021	PAYMENT	MORIARTY PROPERTIES, LLC CHECK NUM: 4109	$-208.37	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.09	$208.37
10/13/2020	PAYMENT	KATHRYN C MORIARTY CHECK NUM: ACH	$-102.14	$204.28
08/24/2020	PAYMENT	MORIARTY, KATHRYN C CHECK NUM: ACH	$-102.12	$306.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.30	$408.54
07/15/2020	BILL	MORIARTY PROPERTIES LLC	$407.24	$407.24
03/04/2020	PAYMENT	KATHRYN C MORIARTY CHECK NUM: ACH	$-100.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.94
01/08/2020	PAYMENT	MORIARTY, KATHRYN C CHECK NUM: VELOCITY PYMT	$-100.94	$100.94
10/09/2019	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 032547	$-100.94	$201.88
08/16/2019	PAYMENT	MORIARTY, KATHRYN CHECK NUM: 007683	$-102.13	$302.82
07/10/2019	BILL	MORIARTY PROPERTIES LLC	$404.95	$404.95
03/04/2019	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 132736906	$-99.46	$0.00
01/10/2019	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 007709	$-99.46	$99.46
10/18/2018	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 016226	$-103.44	$198.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$302.36
08/21/2018	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 013925	$-100.64	$298.38
07/09/2018	BILL	MORIARTY PROPERTIES LLC	$399.02	$399.02
03/12/2018	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 128258631	$-89.02	$0.00
01/02/2018	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 127330501	$-86.24	$89.02
08/22/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 125581546	$-91.80	$175.26
08/22/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 125581146	$-91.80	$267.06
07/07/2017	BILL	MORIARTY PROPERTIES LLC	$358.86	$358.86
03/22/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 123804040	$-92.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.55	$92.29
01/09/2017	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 122833740	$-88.74	$88.74
11/14/2016	PAYMENT	MORIARTY 340, KATHRYN C CREDIT: D BANK: OP INTERNET NUM: 027154	$-3.55	$177.48
10/21/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4077	$-88.74	$181.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.55	$269.77
08/09/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4076	$-88.74	$266.22
07/08/2016	BILL	MORIARTY PROPERTIES LLC	$354.96	$354.96
03/08/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4075	$-88.74	$0.00
01/07/2016	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4074	$-88.74	$88.74
10/07/2015	PAYMENT	MORIARTY, KATHRYN CHECK BANK: OP INTERNET NUM: 115917780	$-88.74	$177.48
08/10/2015	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4071	$-88.74	$266.22
07/08/2015	BILL	MORIARTY PROPERTIES LLC	$354.96	$354.96
03/06/2015	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004070	$-87.40	$0.00
01/09/2015	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004069	$-87.40	$87.40
11/03/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004067	$-3.50	$174.80
10/22/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 004066	$-87.40	$178.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.50	$265.70
08/25/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4065	$-88.69	$262.20
07/10/2014	BILL	MORIARTY PROPERTIES LLC	$350.89	$350.89
03/11/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4063	$-87.40	$0.00
01/08/2014	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4062	$-87.40	$87.40
12/09/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4061	$-3.50	$174.80
11/07/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4060	$-87.40	$178.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$265.70
09/09/2013	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4059	$-90.93	$262.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$353.13
07/16/2013	BILL	MORIARTY PROPERTIES LLC	$349.63	$349.63
08/10/2012	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4057	$-334.46	$0.00
07/10/2012	BILL	MORIARTY PROPERTIES LLC	$334.46	$334.46
03/13/2012	PAYMENT	MORIARTY, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 031099	$-64.92	$0.00
01/03/2012	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7470	$-64.92	$64.92
09/29/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7364	$-64.92	$129.84
07/27/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7293	$-64.95	$194.76
07/14/2011	BILL	MORIARTY PROPERTIES LLC	$259.71	$259.71
04/18/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7129	$-2.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.71
03/07/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7125	$-65.29	$2.61
01/18/2011	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 7068	$-65.29	$67.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$133.19
10/07/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6899	$-65.29	$130.58
08/27/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6826	$-65.30	$195.87
07/14/2010	BILL	MORIARTY PROPERTIES LLC	$261.17	$261.17
01/15/2010	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6594	$-129.94	$0.00
10/26/2009	PAYMENT	ASPEN VETRINARY CLINIC CHECK NUM: 6486	$-64.97	$129.94
07/31/2009	PAYMENT	ASPEN VETERINARY CLINIC CHECK NUM: 6392	$-66.26	$194.91
07/21/2009	BILL	MORIARTY PROPERTIES LLC	$261.17	$261.17
08/12/2008	PAYMENT	ASPEN VET CLINIC CHECK NUM: 6006	$-242.60	$0.00
07/14/2008	BILL	MORIARTY PROPERTIES LLC	$242.60	$242.60
01/16/2008	PAYMENT	MORIARTY PROPERTIES LLC CHECK NUM: 4151	$-56.92	$0.00
01/14/2008	PAYMENT	STEWART TITLE CHECK NUM: 101339	$-56.92	$56.92
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-113.84	$113.84
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$227.68	$227.68
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-113.78	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-113.81	$113.78
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$227.59	$227.59
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-50.16	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-50.16	$50.16
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-50.16	$100.32
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-50.19	$150.48
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$200.67	$200.67
03/07/2005	PAYMENT	@	$-50.24	$0.00
12/21/2004	PAYMENT	@	$-50.24	$50.24
10/07/2004	PAYMENT	@	$-50.24	$100.48
07/23/2004	PAYMENT	@	$-50.26	$150.72
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$200.98	$200.98
02/25/2004	PAYMENT	@	$-50.23	$0.00
12/30/2003	PAYMENT	@	$-50.23	$50.23
10/02/2003	PAYMENT	@	$-50.23	$100.46
08/27/2003	PAYMENT	@	$-50.25	$150.69
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$200.94	$200.94