Tax Account TU213220
Owners
MOYLE, DOROTHY L, TRUSTEE
760 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239
HANSON, DANIEL L
THE DOROTHY L MOYLE TRUST
Account Summary
| Account ID | TU213220 |
|---|---|
| Account Type | Personal Property |
| Location | 2844 HUMMINGBIRD ST SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $196.72 |
| Total | $196.72 |
| Paid | $196.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $188.04 | $14.49 | $0.00 | $202.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $167.04 | $0.00 | $0.00 | $167.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $162.17 | $0.00 | $0.00 | $162.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $164.89 | $0.00 | $0.00 | $164.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $159.62 | $0.00 | $0.00 | $159.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $154.07 | $3.85 | $0.00 | $157.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | "MELISSA HANSON" ONLINE | $-196.72 | $0.00 |
| 07/11/2025 | BILL | MOYLE, DOROTHY L, TRUSTEE OF THE DOROTHY L MOYLE TRUST | $196.72 | $196.72 |
| 04/18/2025 | PAYMENT | ESTATE OF DANIEL L HANSON CHECK 1029 | $-159.30 | $0.00 |
| 04/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR | $-400.00 | $159.30 |
| 04/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR | $200.00 | $559.30 |
| 04/08/2025 | AMENDMENT | S97 SEIZURE MOBILE HOME FEE* | $200.00 | $359.30 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.83 | $159.30 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.83 | $154.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.83 | $149.64 |
| 08/30/2024 | PAYMENT | ESTATE OF DANIEL L HANSON SYS 1022 ORIG: CHECK | $-43.23 | $144.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.99 | $188.04 |
| 08/30/2024 | ADJUSTMENT | ESTATE OF DANIEL L HANSON CHECK 1022 VOIDED PAYMENT: 943358. REASON: AMENDMENT TO PP 2025 | $43.23 | $172.05 |
| 08/19/2024 | PAYMENT | ESTATE OF DANIEL L HANSON CHECK 1022 | $-43.23 | $128.82 |
| 07/10/2024 | BILL | HANSON, DANIEL L | $172.05 | $172.05 |
| 08/10/2023 | PAYMENT | HANSON, DANIEL L CHECK NUM: 1008 | $-167.04 | $0.00 |
| 07/12/2023 | BILL | HANSON, DANIEL L | $167.04 | $167.04 |
| 08/09/2022 | PAYMENT | HANSON, DANIEL L CHECK NUM: 186 | $-162.17 | $0.00 |
| 07/13/2022 | BILL | HANSON, DANIEL L | $162.17 | $162.17 |
| 08/06/2021 | PAYMENT | HANSON, DANIEL L CHECK NUM: 378 | $-164.89 | $0.00 |
| 07/15/2021 | BILL | HANSON, DANIEL L | $164.89 | $164.89 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/26/2020 | PAYMENT | HANSON, DANIEL L CHECK NUM: 206 | $-159.61 | $0.01 |
| 07/13/2020 | BILL | HANSON, DANIEL L | $159.62 | $159.62 |
| 01/24/2020 | PAYMENT | STEWART TITLE COMPANY CASH | $-3.85 | $0.00 |
| 01/24/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16459 | $-77.02 | $3.85 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.85 | $80.87 |
| 09/25/2019 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 261 | $-38.51 | $77.02 |
| 07/29/2019 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 222 | $-38.54 | $115.53 |
| 07/10/2019 | BILL | MOYLE, DOROTHY | $154.07 | $154.07 |
| 03/01/2019 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 126 | $-37.39 | $0.00 |
| 12/18/2018 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 2130 | $-37.39 | $37.39 |
| 09/26/2018 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 2074 | $-37.39 | $74.78 |
| 07/27/2018 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 2040 | $-37.42 | $112.17 |
| 07/09/2018 | BILL | MOYLE, DOROTHY | $149.59 | $149.59 |
| 02/27/2018 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1950 | $-33.84 | $0.00 |
| 01/02/2018 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 1916 | $-33.84 | $33.84 |
| 09/26/2017 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1856 | $-33.84 | $67.68 |
| 08/11/2017 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1828 | $-33.85 | $101.52 |
| 07/07/2017 | BILL | MOYLE, DOROTHY | $135.37 | $135.37 |
| 02/28/2017 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1718 | $-33.61 | $0.00 |
| 12/27/2016 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1674 | $-33.61 | $33.61 |
| 09/01/2016 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1608 | $-33.61 | $67.22 |
| 07/26/2016 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1582 | $-33.64 | $100.83 |
| 07/08/2016 | BILL | MOYLE, DOROTHY | $134.47 | $134.47 |
| 02/25/2016 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 1471 | $-32.49 | $0.00 |
| 01/04/2016 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1432 | $-32.49 | $32.49 |
| 09/29/2015 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 1375 | $-32.49 | $64.98 |
| 07/24/2015 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 1324 | $-32.49 | $97.47 |
| 07/08/2015 | BILL | MOYLE, DOROTHY | $129.96 | $129.96 |
| 02/24/2015 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 1221 | $-32.04 | $0.00 |
| 12/29/2014 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 01180 | $-32.04 | $32.04 |
| 10/09/2014 | PAYMENT | MOYLE, DOROTHY L ET AL CHECK NUM: 01129 | $-32.04 | $64.08 |
| 07/28/2014 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1076 | $-32.05 | $96.12 |
| 07/08/2014 | BILL | MOYLE, DOROTHY | $128.17 | $128.17 |
| 02/27/2014 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 338 | $-38.35 | $0.00 |
| 12/30/2013 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 300 | $-38.35 | $38.35 |
| 09/27/2013 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 219 | $-38.35 | $76.70 |
| 07/26/2013 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 180 | $-38.38 | $115.05 |
| 07/16/2013 | BILL | MOYLE, DOROTHY | $153.43 | $153.43 |
| 02/25/2013 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 2249 | $-45.34 | $0.00 |
| 01/02/2013 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 2216 | $-45.34 | $45.34 |
| 09/27/2012 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 2150 | $-45.34 | $90.68 |
| 07/26/2012 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 2104 | $-45.37 | $136.02 |
| 07/10/2012 | BILL | MOYLE, DOROTHY | $181.39 | $181.39 |
| 04/25/2012 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 2047 | $-55.59 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.05 | $55.59 |
| 12/28/2011 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1978 | $-50.54 | $50.54 |
| 09/27/2011 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1904 | $-50.54 | $101.08 |
| 08/24/2011 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1889 | $-50.55 | $151.62 |
| 07/14/2011 | BILL | MOYLE, DOROTHY | $202.17 | $202.17 |
