Tax Account TU311183

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Owners

MOORE, PATRICK W OR PAULA C
1036 DODGE AVE
SPRING CREEK, NV 89815-5361

Account Summary

Account ID	TU311183
Account Type	Personal Property
Location	1036 DODGE AVE
Balance	$162.48
Currently Due	$40.25

$40.25 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $162.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.82
Total	$162.48
Paid	$0.00
Balance	$162.48
Due	$40.25
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.59	$3.66	$36.59	$0.00	$40.25	Pay $40.25 Now
2	10/07/2024	10/17/2024	Due	$40.74	$0.00	$40.74	$0.00	$80.99	Pay $80.99 Now
3	01/06/2025	01/16/2025	Due	$40.74	$0.00	$40.74	$0.00	$121.73	Pay $121.73 Now
4	03/03/2025	03/13/2025	Due	$40.75	$0.00	$40.75	$0.00	$162.48	Pay $162.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$136.98	$0.00	$136.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$138.02	$0.00	$138.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$134.01	$0.01	$134.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$130.12	$0.00	$130.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.51	$162.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.66	$148.97
07/10/2024	BILL	MOORE, PATRICK W OR PAULA C	$145.31	$145.31
03/05/2024	PAYMENT	PAULA MOORE ONLINE	$-35.27	$0.00
12/29/2023	PAYMENT	PATRICK MOORE ONLINE	$-35.27	$35.27
08/22/2023	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 04557M	$-70.55	$70.54
07/12/2023	BILL	MOORE, PATRICK W OR PAULA C	$141.09	$141.09
08/05/2022	PAYMENT	MOORE, PAULA CASH	$-136.98	$0.00
07/13/2022	BILL	MOORE, PATRICK W OR PAULA C	$136.98	$136.98
07/26/2021	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 123515	$-138.02	$0.00
07/15/2021	BILL	MOORE, PATRICK W OR PAULA C	$138.02	$138.02
07/22/2020	VOID	MOORE, BILL AND PAULA CHECK NUM: 2631	$-134.02	$0.00
07/20/2020	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2631	$-134.02	$134.02
07/15/2020	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2631	$134.02	$268.04
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$134.02
07/13/2020	BILL	MOORE, PATRICK W OR PAULA C	$134.01	$134.01
08/16/2019	PAYMENT	MOORE, PAULA C CASH	$-130.12	$0.00
07/10/2019	BILL	MOORE, PATRICK W OR PAULA C	$130.12	$130.12
12/24/2018	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 382806	$-63.16	$0.00
10/01/2018	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2609	$-31.58	$63.16
08/20/2018	PAYMENT	MOORE, BILL OR PAULA C CHECK NUM: 2602	$-31.59	$94.74
07/09/2018	BILL	MOORE, PATRICK W OR PAULA C	$126.33	$126.33
09/01/2017	PAYMENT	MOORE, PAULA CASH	$-114.36	$0.00
07/07/2017	BILL	MOORE, PATRICK W OR PAULA C	$114.36	$114.36
12/19/2016	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 051237	$-28.26	$0.00
11/15/2016	PAYMENT	MOORE, PAULA CREDIT: D BANK: OP INTERNET NUM: 867831	$-28.26	$28.26
10/04/2016	PAYMENT	MOORE, BILL & PAULA C CHECK NUM: 2509	$-28.26	$56.52
08/25/2016	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 2501	$-28.28	$84.78
07/08/2016	BILL	MOORE, PATRICK W OR PAULA C	$113.06	$113.06
07/17/2015	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 3509	$-109.77	$0.00
07/08/2015	BILL	MOORE, PATRICK W AND PAULA C	$109.77	$109.77
07/25/2014	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 3207	$-108.26	$0.00
07/08/2014	BILL	MOORE, PATRICK W AND PAULA C	$108.26	$108.26
08/02/2013	PAYMENT	MOORE, PATRICK W AND PAULA C CHECK	$-129.60	$0.00
07/16/2013	BILL	MOORE, PATRICK W AND PAULA C	$129.60	$129.60
08/10/2012	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1605	$-153.23	$0.00
07/10/2012	BILL	MOORE, PATRICK W AND PAULA C	$153.23	$153.23
08/04/2011	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1351	$-170.75	$0.00
07/14/2011	BILL	MOORE, PATRICK W AND PAULA C	$170.75	$170.75
12/10/2010	PAYMENT	MOORE, BILL & PAULA C CHECK NUM: 1173	$-99.64	$0.00
10/05/2010	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1120	$-49.82	$99.64
08/13/2010	PAYMENT	MOORE, PATRICK W AND PAULA C CHECK NUM: 1083	$-49.85	$149.46
07/14/2010	BILL	MOORE, PATRICK W AND PAULA C	$199.31	$199.31
02/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117389	$-54.76	$0.00
01/11/2010	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 70712	$-54.76	$54.76
10/26/2009	PAYMENT	VETTER, ERIC CHECK NUM: 8079	$-54.76	$109.52
09/16/2009	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 9230	$-54.77	$164.28
07/21/2009	BILL	VETTER, ERIC J & GARIJO, MARIA	$219.05	$219.05
03/05/2009	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 132589249	$-62.76	$0.00
01/02/2009	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 22933	$-62.76	$62.76
10/07/2008	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 7654	$-62.76	$125.52
09/08/2008	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 5318	$-62.77	$188.28
07/10/2008	BILL	VETTER, ERIC J & GARIJO, MARIA	$251.05	$251.05
04/07/2008	PAYMENT	VETTER, ERIC CHECK NUM: 208322138	$-6.48	$0.00
03/27/2008	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 82013451	$-64.82	$6.48
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.48	$71.30
01/07/2008	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 39632829	$-64.82	$64.82
10/09/2007	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 32036423	$-64.82	$129.64
08/17/2007	PAYMENT	VETTER, ERIC J & GARIJO, MARIA CHECK NUM: 59317323	$-64.83	$194.46
07/13/2007	BILL	VETTER, ERIC J & GARIJO, MARIA	$259.29	$259.29
03/05/2007	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 1090756	$-67.81	$0.00
01/04/2007	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 1052	$-67.81	$67.81
10/03/2006	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 9011	$-67.81	$135.62
08/16/2006	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 28749	$-67.84	$203.43
07/20/2006	BILL	VETTER, JW OR EMMA	$271.27	$271.27
02/24/2006	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 1031	$-69.02	$0.00
01/09/2006	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 1028	$-69.02	$69.02
10/14/2005	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 1045	$-69.02	$138.04
08/22/2005	PAYMENT	VETTER, JW OR EMMA CHECK NUM: 1327	$-69.04	$207.06
08/01/2005	BILL	VETTER, JW OR EMMA	$276.10	$276.10
11/12/2004	PAYMENT	Payment on Old System	$-146.22	$0.00
08/09/2004	PAYMENT	Payment on Old System	$-146.24	$146.22
07/06/2004	BILL	Billed on Old System	$292.46	$292.46