Tax Account 074-008-004

Print Page · · Payments Cart · New Search

Owners

MOFFAT, GRAHAM
260 CLIFF PL
SPRING CREEK, NV 89815-5439

824002

Account Summary

Account ID	074-008-004
Account Type	Real Estate
Location	260 CLIFF PLC
Balance	$821.56
Currently Due	$0.00

Account ID

074-008-004

Account Type

Real Estate

Location

260 CLIFF PLC

Balance

$821.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.16
Total	$1,602.16
Paid	$780.60
Balance	$821.56
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

$1,602.16

Total

$1,602.16

Paid

$780.60

Balance

$821.56

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	$369.83	$0.00	$369.83	$369.83	$0.00
2	10/07/2024	10/17/2024	Paid	$410.77	$0.00	$410.77	$410.77	$0.00
3	01/06/2025	01/16/2025	Due	$410.77	$0.00	$410.77	$0.00	$410.77
4	03/03/2025	03/13/2025	Due	$410.79	$0.00	$410.79	$0.00	$821.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.88	$0.00	$1,368.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,329.08	$0.00	$1,329.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.13	$0.00	$1,340.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,339.67	$0.00	$1,339.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,316.97	$0.00	$1,316.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,316.50	$13.20	$1,329.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,200.80	$0.00	$1,200.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,174.09	$176.11	$1,350.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,139.88	$11.40	$1,151.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,107.94	$38.85	$1,146.79	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-410.77	$821.56
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-369.83	$1,232.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.95	$1,602.16
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928915. REASON: AMENDMENT TO RE 2025	$369.83	$1,478.21
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-369.83	$1,108.38
07/10/2024	BILL	MOFFAT, GRAHAM	$1,478.21	$1,478.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-341.62	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-341.62	$341.62
08/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50742	$-341.62	$683.24
07/28/2023	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1791	$-344.02	$1,024.86
07/12/2023	BILL	MOONEY, WILLIAM E & ALINE T	$1,368.88	$1,368.88
08/03/2022	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1684	$-1,329.08	$0.00
07/12/2022	BILL	MOONEY, WILLIAM E & ALINE T	$1,329.08	$1,329.08
07/22/2021	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1602	$-1,340.13	$0.00
07/14/2021	BILL	MOONEY, WILLIAM E & ALINE T	$1,340.13	$1,340.13
08/04/2020	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1516	$-1,339.67	$0.00
07/15/2020	BILL	MOONEY, WILLIAM E & ALINE T	$1,339.67	$1,339.67
08/08/2019	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 432	$-1,316.97	$0.00
07/10/2019	BILL	MOONEY, WILLIAM E & ALINE T	$1,316.97	$1,316.97
09/13/2018	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1334	$-1,329.70	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.20	$1,329.70
07/09/2018	BILL	MOONEY, WILLIAM E & ALINE T	$1,316.50	$1,316.50
08/09/2017	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1224	$-1,200.80	$0.00
07/07/2017	BILL	MOONEY, WILLIAM E & ALINE T	$1,200.80	$1,200.80
04/05/2017	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1183	$-1,350.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.19	$1,350.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.83	$1,268.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.35	$1,215.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.74	$1,185.83
07/08/2016	BILL	MOONEY, WILLIAM E & ALINE T	$1,174.09	$1,174.09
09/02/2015	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1011	$-1,151.28	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.40	$1,151.28
07/08/2015	BILL	MOONEY, WILLIAM E & ALINE T	$1,139.88	$1,139.88
01/02/2015	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 01030	$-1,146.79	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.73	$1,146.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.12	$1,119.06
07/10/2014	BILL	MOONEY, WILLIAM E & ALINE T	$1,107.94	$1,107.94
07/31/2013	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 2026	$-1,074.45	$0.00
07/16/2013	BILL	MOONEY, WILLIAM E & ALINE T	$1,074.45	$1,074.45
01/30/2013	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 2007	$-1,126.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.94	$1,126.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.08	$1,079.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.43	$1,053.59
07/10/2012	BILL	MOONEY, WILLIAM E & ALINE T	$1,043.16	$1,043.16
08/17/2011	PAYMENT	MOONEY, WILLIAM E & ANNE T CHECK NUM: 1965	$-912.16	$0.00
07/14/2011	BILL	MOONEY, WILLIAM E & ALINE T	$912.16	$912.16
01/04/2011	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1946	$-916.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.14	$916.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.86	$894.44
07/14/2010	BILL	MOONEY, WILLIAM E & ALINE T	$885.58	$885.58
08/03/2009	PAYMENT	MOONEY, WILLIAM E JR & ALINE T CHECK NUM: 1896	$-861.04	$0.00
07/21/2009	BILL	MOONEY, WILLIAM E & ALINE T	$861.04	$861.04
11/04/2008	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1882	$-860.87	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.82	$860.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.35	$840.05
07/14/2008	BILL	MOONEY, WILLIAM E & ALINE T	$831.70	$831.70
07/19/2007	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1803	$-806.26	$0.00
07/13/2007	BILL	MOONEY, WILLIAM E & ALINE T	$806.26	$806.26
08/03/2006	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1733	$-782.78	$0.00
07/19/2006	BILL	MOONEY, WILLIAM E & ALINE T	$782.78	$782.78
09/15/2005	PAYMENT	MOONEY, WILLIAM E & ALINE T CHECK NUM: 1656	$-759.98	$0.00
07/21/2005	BILL	MOONEY, WILLIAM E & ALINE T	$759.98	$759.98
03/03/2005	PAYMENT	@	$-818.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.65	$818.72
07/01/2004	BILL	MOONEY, WILLIAM E & AL @	$758.07	$758.07
08/11/2003	PAYMENT	@	$-751.48	$0.00
07/01/2003	BILL	MOONEY, WILLIAM E & AL @	$751.48	$751.48