Tax Account TU716091

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Owners

MOORE, KRISTINA
776 HOLYOKE DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU716091
Account Type	Personal Property
Location	PEGMATITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU716091

Account Type

Personal Property

Location

PEGMATITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.56
Total	$122.56
Paid	$122.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$122.56

Total

$122.56

Paid

$122.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Paid	$31.33	$0.00	$31.33	$31.33	$0.00
3	01/06/2025	01/16/2025	Paid	$31.33	$0.00	$31.33	$31.33	$0.00
4	03/03/2025	03/13/2025	Paid	$31.39	$0.00	$31.39	$31.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.45	$0.00	$104.45	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$96.71	$0.00	$96.71	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$100.29	$0.00	$100.29	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$97.09	$9.72	$106.81	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$93.72	$0.00	$93.72	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	KRISTINA MORTENSEN ONLINE	$-9.75	$0.00
08/30/2024	PAYMENT	"KRISTINA MORTENSEN" SYS 7215786495 ORIG: ONLINE	$-112.81	$9.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.75	$122.56
08/30/2024	ADJUSTMENT	"KRISTINA MORTENSEN" ONLINE 7215786495 VOIDED PAYMENT: 941440. REASON: AMENDMENT TO PP 2025	$112.81	$112.81
08/19/2024	PAYMENT	"KRISTINA MORTENSEN" ONLINE	$-112.81	$0.00
07/10/2024	BILL	MOORE, KRISTINA	$112.81	$112.81
08/22/2023	PAYMENT	MORTENSEN, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 350150	$-104.45	$0.00
07/12/2023	BILL	MOORE, KRISTINA	$104.45	$104.45
08/08/2022	PAYMENT	MORTENSEN, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 682990	$-96.71	$0.00
07/13/2022	BILL	MOORE, KRISTINA	$96.71	$96.71
08/09/2021	PAYMENT	MORTENSEN, DANIEL S. CREDIT: D BANK: OP INTERNET NUM: 682172	$-100.29	$0.00
07/15/2021	BILL	MOORE, KRISTINA	$100.29	$100.29
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
09/08/2020	PAYMENT	MORTENSEN, DANIEL CHECK NUM: ACH	$-106.81	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.71	$106.80
07/13/2020	BILL	MOORE, KRISTINA	$97.09	$97.09
08/27/2019	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 907885	$-93.72	$0.00
07/10/2019	BILL	MOORE, KRISTINA	$93.72	$93.72
10/30/2018	PAYMENT	MOORE, KRISTINA CHECK NUM: 2034	$-300.11	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$300.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.10	$100.11
07/09/2018	BILL	MOORE, KRISTINA	$91.01	$91.01
11/16/2017	PAYMENT	MOORE, KRISTINA CREDIT: D NUM: OPVISA 323209	$-118.14	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.81	$118.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.82	$115.33
07/07/2017	BILL	MOORE, KRISTINA	$112.51	$112.51
02/27/2017	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 846169	$-58.67	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.79	$58.67
10/06/2016	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 610025	$-27.94	$55.88
08/03/2016	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 041762	$-27.96	$83.82
07/08/2016	BILL	MOORE, KRISTINA	$111.78	$111.78
02/08/2016	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 431365	$-56.72	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.70	$56.72
10/27/2015	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 589108	$-59.44	$54.02
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.70	$113.46
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.70	$110.76
07/08/2015	ADJUSTMENT	Entered In Error BANK: OP INTERNET NUM: 156848	$75.43	$108.06
07/08/2015	VOID	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 156848	$-75.43	$32.63
07/08/2015	BILL	MOORE, KRISTINA	$108.06	$108.06
01/05/2015	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 062564	$-53.28	$0.00
10/06/2014	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 324235	$-26.64	$53.28
08/26/2014	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 006348	$-26.64	$79.92
07/08/2014	BILL	MOORE, KRISTINA	$106.56	$106.56
11/04/2013	PAYMENT	MOORE, SEAN CREDIT: D BANK: OP INTERNET NUM: 669454	$-51.04	$0.00
08/30/2013	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 188861	$-51.06	$51.04
07/16/2013	BILL	MOORE, KRISTINA	$102.10	$102.10
04/18/2013	PAYMENT	MOORE, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 156848	$-75.43	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.14	$75.43
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.14	$72.29
11/14/2012	PAYMENT	MOORE, KRISTINA & SEAN CHECK NUM: 2004	$-62.89	$69.15
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.14	$132.04
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$128.90
07/10/2012	BILL	MOORE, KRISTINA	$125.75	$125.75
10/12/2011	PAYMENT	MOORE, SEAN CREDIT: D BANK: OP INTERNET NUM: 37YJF6	$-147.81	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.61	$147.81
07/14/2011	BILL	GARNER, VAN & SHERRI	$144.20	$144.20
01/03/2011	PAYMENT	MOORE, SEAN CREDIT: D NUM: INT PYMT	$-85.76	$0.00
08/20/2010	PAYMENT	MOORE, SEAN CREDIT: D NUM: INT PYMT	$-85.79	$85.76
07/14/2010	BILL	GARNER, VAN & SHERRI	$171.55	$171.55
05/11/2010	PAYMENT	MOORE, SEAN CHECK NUM: E-CHECK	$-210.71	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.79	$210.71
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.79	$205.92
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.79	$201.13
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.79	$196.34
07/21/2009	BILL	GARNER, VAN & SHERRI	$191.55	$191.55
05/04/2009	PAYMENT	GARNER, VAN & SHERRI CREDIT: D	$-308.28	$0.00
05/04/2009	ADJUSTMENT	paid the wrong amount	$63.79	$308.28
05/04/2009	VOID	GARNER, VAN CREDIT: D	$-63.79	$244.49
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.56	$308.28
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.56	$302.72
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.56	$297.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.56	$291.60
07/10/2008	BILL	GARNER, VAN & SHERRI	$222.25	$286.04
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.80	$63.79
03/14/2008	PAYMENT	GARNER, VAN CREDIT: D	$-127.58	$57.99
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.80	$185.57
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.80	$179.77
09/14/2007	PAYMENT	GARNER, VAN CREDIT: D	$-63.80	$173.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.80	$237.77
07/13/2007	BILL	GARNER, VAN & SHERRI	$231.97	$231.97
08/04/2006	PAYMENT	GARNER, NATHAN CHECK NUM: 1374	$-244.80	$0.00
07/20/2006	BILL	GARNER, VAN & SHERRI	$244.80	$244.80