Tax Account RU800057

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Owners

MOIOLA, MITCHELL L & CLAYRE E
1065 DODGE AVE
SPRING CREEK, NV 89815-5361

Account Summary

Account ID	RU800057
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.38
Total	$33.38
Paid	$33.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$33.38	$0.00	$33.38	$33.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$43.50	$0.00	$43.50	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$49.31	$0.00	$49.31	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$54.87	$0.00	$54.87	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK 3265	$-33.38	$0.00
01/30/2024	BILL	MOIOLA, MITCHELL L & CLAYRE E	$33.38	$33.38
03/02/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 03208	$-35.38	$0.00
01/24/2023	BILL	MOIOLA, MITCHELL L & CLAYRE E	$35.38	$35.38
03/04/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3147	$-43.50	$0.00
01/25/2022	BILL	MOIOLA, MITCHELL L & CLAYRE E	$43.50	$43.50
03/10/2021	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3100	$-49.31	$0.00
02/26/2021	BILL	MOIOLA, MITCHELL L & CLAYRE E	$49.31	$49.31
03/09/2020	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 3053	$-54.87	$0.00
02/25/2020	BILL	MOIOLA, MITCHELL L & CLAYRE E	$54.87	$54.87
03/07/2019	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3011	$-62.68	$0.00
01/24/2019	BILL	MOIOLA, MITCHELL L & CLAYRE E	$62.68	$62.68
03/13/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2971	$-64.67	$0.00
01/29/2018	BILL	MOIOLA, MITCHELL L & CLAYRE E	$64.67	$64.67
02/10/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2913	$-23.73	$0.00
01/30/2017	BILL	MOIOLA, MITCHELL L & CLAYRE E	$23.73	$23.73
03/07/2016	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2845	$-27.47	$0.00
01/22/2016	BILL	MOIOLA, MITCHELL L & CLAYRE E	$27.47	$27.47
04/06/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 02776	$-31.73	$0.00
03/12/2015	BILL	MOIOLA, MITCHELL L & CLAYRE E	$31.73	$31.73
03/04/2014	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2685	$-35.37	$0.00
01/28/2014	BILL	MOIOLA, MITCHELL L & CLAYRE E	$35.37	$35.37
03/05/2013	PAYMENT	MOIOLA, CLAYRE E CREDIT: D	$-39.18	$0.00
01/31/2013	BILL	MOIOLA, MITCHELL L & CLAYRE E	$39.18	$39.18
03/06/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2479	$-44.38	$0.00
01/23/2012	BILL	MOIOLA, MITCHELL L & CLAYRE E	$44.38	$44.38
03/08/2011	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2304	$-50.85	$0.00
01/28/2011	BILL	MOIOLA, MITCHELL L & CLAYRE E	$50.85	$50.85
02/25/2010	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2149	$-57.40	$0.00
01/26/2010	BILL	MOIOLA, MITCHELL L & CLAYRE E	$57.40	$57.40
03/02/2009	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 1962	$-31.28	$0.00
01/26/2009	BILL	MOIOLA, MITCHELL L & CLAYRE E	$31.28	$31.28