Tax Account 066-011-008

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Owners

MOFFIT, DOUGLAS
2236 CARRIZO WAY
HENDERSON, NV 89052-7164

Account Summary

Account ID	066-011-008
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
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	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MOFFIT, LESLEY DE LAUNEY TR CHECK 139	$-11.35	$0.00
07/10/2024	BILL	MOFFIT, DOUGLAS	$11.35	$11.35
08/07/2023	PAYMENT	MOFFIT, LESLEY DE LAUNEY TR CHECK NUM: 00126	$-11.35	$0.00
07/12/2023	BILL	MOFFIT, DOUGLAS	$11.35	$11.35
08/02/2022	PAYMENT	MOFFIT, LESLEY DE LAUNEY TR CHECK NUM: 00118	$-11.36	$0.00
07/12/2022	BILL	MOFFIT, DOUGLAS	$11.36	$11.36
04/07/2022	PAYMENT	MOFFIT, LESLEY CHECK NUM: 1002	$-11.95	$0.00
04/07/2022	AMENDMENT	REMOVE PENALTY - SEE NOTES	$-2.64	$11.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MOFFIT, DOUGLAS	$11.95	$11.95
07/24/2020	PAYMENT	MOFFIT, LESLEY CHECK NUM: 03017	$-11.17	$0.00
07/15/2020	BILL	MOFFIT, DOUGLAS	$11.17	$11.17
08/07/2019	PAYMENT	MOFFIT, LESLEY CHECK NUM: 3003	$-10.88	$0.00
07/10/2019	BILL	MOFFIT, DOUGLAS	$10.88	$10.88
08/07/2018	PAYMENT	MOFFITT, LESLEY CREDIT: D BANK: OP INTERNET NUM: 099570	$-10.83	$0.00
07/09/2018	BILL	MOFFIT, DOUGLAS	$10.83	$10.83
08/09/2017	PAYMENT	MOFFIT, LESLEY CHECK NUM: 340	$-9.97	$0.00
07/07/2017	BILL	MOFFIT, DOUGLAS	$9.97	$9.97
07/29/2016	PAYMENT	MOFFIT, LESLEY CHECK NUM: 327	$-9.94	$0.00
07/08/2016	BILL	MOFFIT, DOUGLAS	$9.94	$9.94
08/04/2015	PAYMENT	MOFFIT, LESLEY CHECK NUM: 00324	$-8.97	$0.00
07/08/2015	BILL	MOFFIT, DOUGLAS	$8.97	$8.97
08/11/2014	PAYMENT	MOFFIT, LESLEY CHECK NUM: 306	$-9.97	$0.00
07/10/2014	BILL	MOFFIT, DOUGLAS	$9.97	$9.97
08/13/2013	PAYMENT	MOFFIT, LESLEY CHECK NUM: 286	$-8.97	$0.00
07/16/2013	BILL	MOFFIT, DOUGLAS	$8.97	$8.97
07/18/2012	PAYMENT	MOFFIT, LESLEY CHECK NUM: 278	$-8.97	$0.00
07/10/2012	BILL	MOFFIT, DOUGLAS	$8.97	$8.97
07/28/2011	PAYMENT	MOFFIT, LESLEY/AHUNCAIN, PAMEL CHECK NUM: 155	$-8.97	$0.00
07/14/2011	BILL	MOFFIT, DOUGLAS	$8.97	$8.97
08/04/2010	PAYMENT	DOUGLAS MOFFITT CHECK BANK: WF INTERNET NUM: 118041630	$-9.02	$0.00
07/14/2010	BILL	MOFFIT, DOUGLAS	$9.02	$9.02
10/07/2009	PAYMENT	MOFFIT, DOUGLAS CHECK NUM: 252	$-9.04	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	MOFFIT, DOUGLAS	$8.69	$8.69
07/29/2008	PAYMENT	MOFFIT, DOUGLAS CHECK NUM: 462	$-8.06	$0.00
07/14/2008	BILL	MOFFIT, DOUGLAS	$8.06	$8.06
01/23/2008	PAYMENT	MOFFIT, DOUGLAS CHECK NUM: 107	$-10.00	$0.00
01/23/2008	AMENDMENT	over to small to refund	$1.27	$10.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	MOFFIT, DOUGLAS	$7.59	$7.59
10/11/2006	PAYMENT	MOFFITT, DOUGLAS & V CHECK NUM: 103	$-8.26	$0.00
10/11/2006	AMENDMENT	add penalty	$0.83	$8.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	MOFFITT, DOUGLAS & V	$7.14	$7.14
01/06/2006	PAYMENT	MOFFITT, DOUGLAS & V CHECK NUM: 418	$-7.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	MOFFITT, DOUGLAS & V	$6.69	$6.69
07/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MOFFITT, DOUGLAS & V @	$6.70	$6.70
01/12/2004	PAYMENT	@	$-6.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.23	$6.93
07/01/2003	BILL	MOFFITT, DOUGLAS & V @	$6.70	$6.70