Tax Account TU117470

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Owners

MORALES, RODOLFO F OR SHEILA M
805 LOWER SOUTH FRK UNIT 8
SPRING CREEK, NV 89815-9800

Account Summary

Account ID	TU117470
Account Type	Personal Property
Location	727 DOOLITTLE AVE
Balance	$100.26
Currently Due	$0.00

Account ID

TU117470

Account Type

Personal Property

Location

727 DOOLITTLE AVE

Balance

$100.26

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$195.60
Total	$195.60
Paid	$95.34
Balance	$100.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$195.60

Total

$195.60

Paid

$95.34

Balance

$100.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.21	$0.00	$45.21	$45.21	$0.00
2	10/07/2024	10/17/2024	Paid	$50.13	$0.00	$50.13	$50.13	$0.00
3	01/06/2025	01/16/2025	Due	$50.13	$0.00	$50.13	$0.00	$50.13
4	03/03/2025	03/13/2025	Due	$50.13	$0.00	$50.13	$0.00	$100.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.70	$0.00	$174.70	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$169.61	$4.24	$173.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$170.38	$0.00	$170.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$165.41	$0.00	$165.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$160.59	$0.00	$160.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SHEILA MORALES ONLINE	$-50.13	$100.26
08/30/2024	PAYMENT	"SHEILA MORALES" SYS 3976301225 ORIG: ONLINE	$-45.21	$150.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.66	$195.60
08/30/2024	ADJUSTMENT	"SHEILA MORALES" ONLINE 3976301225 VOIDED PAYMENT: 916996. REASON: AMENDMENT TO PP 2025	$45.21	$179.94
07/29/2024	PAYMENT	"SHEILA MORALES" ONLINE	$-45.21	$134.73
07/10/2024	BILL	MORALES, RODOLFO F OR SHEILA M	$179.94	$179.94
01/08/2024	PAYMENT	SHEILA MORALES ONLINE	$-87.34	$0.00
10/11/2023	PAYMENT	SHEILA MORALES CHECK OPCC	$-43.67	$87.34
08/28/2023	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 055119	$-43.69	$131.01
07/12/2023	BILL	MORALES, RODOLFO F OR SHEILA M	$174.70	$174.70
01/05/2023	PAYMENT	MORALES, SHEILA CHECK NUM: OP INTERNET	$-42.40	$0.00
01/05/2023	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 84317A	$-42.40	$42.40
10/17/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 095923	$-46.64	$84.80
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.24	$131.44
08/08/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 174946	$-42.41	$127.20
07/13/2022	BILL	MORALES, RODOLFO F OR SHEILA M	$169.61	$169.61
03/07/2022	PAYMENT	MORALES, RUDY F CREDIT: D BANK: OP INTERNET NUM: 295713	$-42.59	$0.00
01/10/2022	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 678782	$-42.59	$42.59
10/04/2021	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 133232	$-42.59	$85.18
08/09/2021	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 587226	$-42.61	$127.77
07/15/2021	BILL	MORALES, RODOLFO F OR SHEILA M	$170.38	$170.38
03/09/2021	PAYMENT	MORALES, SHEILA CHECK NUM: ACH	$-41.35	$0.00
01/11/2021	PAYMENT	MORALES, SHEILA CHECK NUM: ACH	$-41.35	$41.35
10/05/2020	PAYMENT	MORALES, SHEILA CHECK NUM: ACH	$-41.35	$82.70
08/10/2020	PAYMENT	MORALES, SHEILA CHECK NUM: ACH	$-41.36	$124.05
07/13/2020	BILL	MORALES, RODOLFO F OR SHEILA M	$165.41	$165.41
03/10/2020	PAYMENT	SHEILA MORALES CHECK NUM: ACH	$-40.14	$0.00
01/13/2020	PAYMENT	MORALES, SHEILA CHECK NUM: VELOCITY	$-40.14	$40.14
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 762238	$-40.14	$80.28
10/21/2019	AMENDMENT	REMOVE PEN- APPLIED AFTER RECV	$-4.01	$120.42
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 762238	$40.14	$124.43
10/21/2019	VOID	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 762238	$-40.14	$84.29
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.01	$124.43
08/12/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 616630	$-40.17	$120.42
07/10/2019	BILL	MORALES, RODOLFO F OR SHEILA M	$160.59	$160.59
03/29/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 054236	$-7.83	$0.00
03/25/2019	PAYMENT	MORALES, SHEILA CREDIT: D NUM: OP VISA 787024	$-38.97	$7.83
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.90	$46.80
01/28/2019	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 870416	$-38.97	$42.90
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.90	$81.87
10/08/2018	PAYMENT	MORALES, RODOLFO CREDIT: D NUM: OP VISA 803155	$-38.97	$77.97
08/13/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 660049	$-38.97	$116.94
07/09/2018	BILL	MORALES, RODOLFO F OR SHEILA M	$155.91	$155.91
03/12/2018	PAYMENT	MORALES, RODOLFO F OR SHEILA M CREDIT: D NUM: OP VISA 117470	$-46.17	$0.00
01/16/2018	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 912627	$-32.64	$46.17
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.51	$78.81
10/23/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 912186	$-33.62	$75.30
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.51	$108.92
08/28/2017	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 461389	$-35.13	$105.41
07/07/2017	BILL	MORALES, RODOLFO F OR SHEILA M	$140.54	$140.54
04/07/2017	PAYMENT	MORALES, RUDY CREDIT: D	$-114.27	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.46	$114.27
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.46	$110.81
11/07/2016	PAYMENT	MORALES 340, SHEILA CREDIT: D BANK: OP INTERNET NUM: 467162	$-38.12	$107.35
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.46	$145.47
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.47	$142.01
07/08/2016	BILL	MORALES, RODOLFO F OR SHEILA M	$138.54	$138.54
03/14/2016	PAYMENT	MORALES, SHEILA CREDIT: D NUM: OPVISA 028551	$-7.58	$0.00
01/05/2016	PAYMENT	MORALES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 568715	$-100.00	$7.58
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.36	$107.58
10/12/2015	PAYMENT	MORALES, SHEILA CREDIT: D NUM: OPVISA 492304	$-33.63	$104.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.36	$137.85
07/08/2015	BILL	MORALES, RODOLFO F OR SHEILA M	$134.49	$134.49
01/20/2015	PAYMENT	MORALES, RUDY F CREDIT: D	$-32.64	$0.00
01/06/2015	PAYMENT	DONALSON, VIRGIL & GEORGIANNA CHECK NUM: MO	$-32.64	$32.64
10/07/2014	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8622	$-32.64	$65.28
08/25/2014	PAYMENT	DONALDSON, VIRGIL L& GEORGIANA CHECK NUM: 8967	$-32.66	$97.92
07/08/2014	BILL	DONALSON, VIRGIL & GEORGIANNA	$130.58	$130.58
03/06/2014	PAYMENT	DONALSON, VIRGIL & GEORGIANNA CHECK NUM: 8507	$-31.69	$0.00
01/06/2014	PAYMENT	DONALSON, VIRGIL CASH	$-31.69	$31.69
10/15/2013	PAYMENT	DONALSON, VIRGIL CHECK NUM: 8440	$-31.69	$63.38
09/04/2013	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 8383	$-31.71	$95.07
07/16/2013	BILL	DONALSON, VIRGIL & GEORGIANNA	$126.78	$126.78
03/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8684	$-30.77	$0.00
01/07/2013	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8733	$-30.77	$30.77
10/04/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8746	$-30.77	$61.54
08/23/2012	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 1016	$-30.79	$92.31
07/10/2012	BILL	DONALSON, VIRGIL & GEORGIANNA	$123.10	$123.10
03/07/2012	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8214	$-29.87	$0.00
01/03/2012	PAYMENT	DONALDSON, VIRGIL & GEORGIANNA CHECK NUM: 7159	$-29.87	$29.87
10/03/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7278	$-29.87	$59.74
08/15/2011	PAYMENT	DONALDSON, VIRGIL CHECK NUM: 8108	$-29.90	$89.61
07/14/2011	BILL	DONALSON, VIRGIL & GEORGIANNA	$119.51	$119.51
03/15/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 8292	$-2.97	$0.00
03/08/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 6926	$-29.74	$2.97
02/01/2011	PAYMENT	DONALDSON, VIRGIL L & GEORGIAN CHECK NUM: 7882	$-29.74	$32.71
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.97	$62.45
10/04/2010	PAYMENT	DONALSON, VIRGIL & GEORGIANNA CHECK NUM: 7915	$-32.74	$59.48
10/04/2010	PAYMENT	GEORGIANNA DONALDSON CHECK NUM: 8256	$-29.74	$92.22
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.98	$121.96
07/14/2010	BILL	DONALSON, VIRGIL & GEORGIANNA	$118.98	$118.98
04/16/2010	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 2019	$-18.23	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.66	$18.23
01/26/2010	PAYMENT	HALVERSON, STEVE CHECK NUM: 1156	$-12.31	$16.57
01/26/2010	PAYMENT	STEVEN HALVERSON ESTATE CHECK NUM: 1157	$-63.54	$28.88
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.89	$92.42
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.89	$89.53
09/10/2009	PAYMENT	HALVERSON, STEVE CHECK NUM: 510	$-28.88	$86.64
07/21/2009	BILL	HALVERSON, STEVE	$115.52	$115.52
03/10/2009	PAYMENT	HALVERSON, STEVE CHECK NUM: ` 6605	$-28.04	$0.00
01/13/2009	PAYMENT	HALVERSON, STEVE CHECK NUM: 5928	$-28.04	$28.04
10/10/2008	PAYMENT	HALVERSON, STEVE CHECK NUM: 6462	$-28.04	$56.08
08/13/2008	PAYMENT	HALVERSON, STEVE CHECK NUM: 6474	$-28.04	$84.12
07/10/2008	BILL	HALVERSON, STEVE	$112.16	$112.16
01/16/2008	PAYMENT	HALVERSON, STEVE CHECK NUM: 6229	$-54.44	$0.00
09/27/2007	PAYMENT	HALVERSON, STEVE CHECK NUM: 6116	$-27.22	$54.44
08/02/2007	PAYMENT	HALVERSON, STEVE CHECK NUM: 6086	$-27.22	$81.66
07/13/2007	BILL	HALVERSON, STEVE	$108.88	$108.88
03/05/2007	PAYMENT	HALVERSON, STEVE CHECK	$-55.48	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.64	$55.48
10/20/2006	PAYMENT	HALVERSON, STEVE CHECK NUM: 6265	$-58.16	$52.84
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.64	$111.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.65	$108.36
07/20/2006	BILL	HALVERSON, STEVE	$105.71	$105.71
01/06/2006	PAYMENT	HALVERSON, STEVE CHECK NUM: 6096	$-53.87	$0.00
10/19/2005	PAYMENT	HALVERSON, STEVE CHECK NUM: 6032	$-25.65	$53.87
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.57	$79.52
08/19/2005	PAYMENT	HALVERSON, STEVE CHECK NUM: 6000	$-25.68	$76.95
08/01/2005	BILL	HALVERSON, STEVE	$102.63	$102.63
02/04/2005	PAYMENT	Payment on Old System	$-66.54	$0.00
02/04/2005	PENALTY	Penalty on Old System	$3.16	$66.54
10/04/2004	PAYMENT	Payment on Old System	$-31.69	$63.38
08/05/2004	PAYMENT	Payment on Old System	$-31.70	$95.07
07/06/2004	BILL	Billed on Old System	$126.77	$126.77