Tax Account 005-131-11

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Owners

MOSS, PHILLIP D.
HC 10 B0X 5
PIOCHE, NV 89043

Account Summary

Account ID	005-131-11
Account Type	Real Estate
Location	9677 ATLANTA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-131-11

Account Type

Real Estate

Location

9677 ATLANTA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.97
Total	$411.97
Paid	$411.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$411.97

Total

$411.97

Paid

$411.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.97	$0.00	$111.97	$111.97	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.61	$0.00	$402.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$444.27	$0.00	$444.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$464.35	$0.00	$464.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$417.57	$0.01	$417.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$404.54	$0.00	$404.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$398.57	$0.00	$398.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$416.67	$0.00	$416.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$381.77	$0.00	$381.77	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$378.87	$0.00	$378.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$346.93	$0.00	$346.93	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MOSS, PHILLIP D. CHECK 0000995527	$-411.97	$0.00
07/03/2024	BILL	MOSS, PHILLIP D.	$411.97	$411.97
08/21/2023	PAYMENT	MOSS, PHILLIP D. CHECK 995480	$-402.61	$0.00
07/13/2023	BILL	MOSS, PHILLIP D.	$402.61	$402.61
12/29/2022	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 995442	$-216.00	$0.00
10/01/2022	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 995441	$-108.00	$216.00
08/15/2022	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 995440	$-120.27	$324.00
07/07/2022	BILL	MOSS, PHILLIP D.	$444.27	$444.27
08/13/2021	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 995389	$-464.35	$0.00
07/12/2021	BILL	MOSS, PHILLIP D.	$464.35	$464.35
11/17/2020	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 995349	$-417.58	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$417.58
10/21/2020	BILL	MOSS, PHILLIP D.	$417.57	$417.57
08/16/2019	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 995295	$-404.54	$0.00
07/03/2019	BILL	MOSS, PHILLIP D.	$404.54	$404.54
08/09/2018	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 23712536	$-398.57	$0.00
07/03/2018	BILL	MOSS, PHILLIP D.	$398.57	$398.57
08/21/2017	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 1029	$-416.67	$0.00
07/03/2017	BILL	MOSS, PHILLIP D.	$416.67	$416.67
08/12/2016	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 96262226	$-381.77	$0.00
07/01/2016	BILL	MOSS, PHILLIP D.	$381.77	$381.77
08/17/2015	PAYMENT	MOSS, PHILLIP D. CHECK NUM: 73470986	$-378.87	$0.00
07/01/2015	BILL	MOSS, PHILLIP D.	$378.87	$378.87
08/15/2014	PAYMENT	MOSS, PHILLIP D CHECK NUM: 46421678	$-346.93	$0.00
07/07/2014	BILL	MOSS, PHILLIP D & GINGER R	$346.93	$346.93
08/15/2013	PAYMENT	MOSS, PHILLIP D CHECK NUM: 2669686	$-248.06	$0.00
07/01/2013	BILL	MOSS, PHILLIP D & GINGER R	$248.06	$248.06
08/06/2012	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-221/1212 NUM: 1065	$-187.04	$0.00
07/06/2012	BILL	MOSS, PHILLIP D & GINGER R	$187.04	$187.04
08/11/2011	PAYMENT	MOSS, PHILLIP CHECK BANK: 56-382 NUM: 1116177194	$-889.76	$0.00
07/06/2011	BILL	MOSS, PHILLIP D & GINGER R	$889.76	$889.76
03/03/2011	PAYMENT	MOSS, PHILLIP D & GINGER R CREDIT: B BANK: 56-382/412 NUM: 1103636898	$-206.82	$0.00
01/03/2011	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 56-382/412 NUM: 109969119	$-206.79	$206.82
09/29/2010	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 56-382/412 NUM: 109400198	$-206.79	$413.61
08/20/2010	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 56-382/412 NUM: 109191179	$-206.76	$620.40
07/08/2010	BILL	MOSS, PHILLIP D & GINGER R	$827.16	$827.16
04/05/2010	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 56-382/412 NUM: 108429333	$-199.98	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.69	$199.98
12/28/2009	PAYMENT	MOSS, PHILLIP CHECK BANK: 56-382 NUM: 78793842	$-192.29	$192.29
10/05/2009	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 56-382/412 NUM: 107389891	$-192.29	$384.58
08/06/2009	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1336	$-192.31	$576.87
07/09/2009	BILL	MOSS, PHILLIP D & GINGER R	$769.18	$769.18
03/05/2009	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1314	$-147.11	$0.00
01/09/2009	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77 NUM: 1305	$-147.11	$147.11
10/15/2008	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1301	$-147.11	$294.22
08/12/2008	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1271	$-147.12	$441.33
07/10/2008	BILL	MOSS, PHILLIP D & GINGER R	$588.45	$588.45
08/06/2007	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1496	$-544.87	$0.00
07/05/2007	BILL	MOSS, PHILLIP D & GINGER R	$544.87	$544.87
08/03/2006	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1211	$-504.51	$0.00
07/11/2006	BILL	MOSS, PHILLIP D & GINGER R	$504.51	$504.51
03/06/2006	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1146	$-117.32	$0.00
01/03/2006	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1100	$-117.32	$117.32
11/14/2005	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1084	$-4.69	$234.64
11/01/2005	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1074	$-117.32	$239.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.69	$356.65
08/04/2005	PAYMENT	MOSS, PHILLIP D & GINGER R CHECK BANK: 94-77/1224 NUM: 1049	$-117.35	$351.96
07/15/2005	BILL	MOSS, PHILLIP D & GINGER R	$469.31	$469.31
12/28/2004	PAYMENT	DASKAS, TED CHECK BANK: 91-170 NUM: 1361008	$-1,370.21	$0.00
12/01/2004	INTEREST	Monthly Interest	$5.92	$1,370.21
11/01/2004	INTEREST	Monthly Interest	$5.92	$1,364.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.66	$1,358.37
10/01/2004	INTEREST	Monthly Interest	$5.92	$1,346.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.67	$1,340.79
08/02/2004	INTEREST	Monthly Interest	$5.92	$1,336.12
07/07/2004	BILL	DASKAS, TED	$466.50	$1,330.20
07/01/2004	INTEREST	Monthly Interest	$5.92	$863.70
06/01/2004	INTEREST	Monthly Interest	$5.92	$857.78
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$851.86
05/03/2004	INTEREST	Monthly Interest	$2.32	$850.86
04/01/2004	INTEREST	Monthly Interest	$2.32	$848.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.26	$846.22
03/01/2004	INTEREST	Monthly Interest	$2.32	$815.96
02/02/2004	INTEREST	Monthly Interest	$2.32	$813.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.45	$811.32
01/02/2004	INTEREST	Monthly Interest	$2.32	$791.87
12/01/2003	INTEREST	Monthly Interest	$2.32	$789.55
11/03/2003	INTEREST	Monthly Interest	$2.32	$787.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.81	$784.91
10/01/2003	INTEREST	Monthly Interest	$2.32	$774.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.32	$771.78
09/02/2003	INTEREST	Monthly Interest	$2.32	$767.46
08/01/2003	INTEREST	Monthly Interest	$2.32	$765.14
07/09/2003	BILL	DASKAS, TED	$432.22	$762.82
07/01/2003	INTEREST	Monthly Interest	$2.32	$330.60
06/02/2003	PENALTY	1st year letter & recording	$16.00	$328.28
06/02/2003	INTEREST	Monthly Interest	$2.32	$312.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$309.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.72	$308.46
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.29	$291.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.72	$282.45
09/30/2002	PAYMENT	DASKAS, TED CASH	$-96.64	$278.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.72	$375.37
07/08/2002	BILL	DASKAS, TED	$371.65	$371.65
02/08/2002	PAYMENT	DASKAS, TED CASH	$-371.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.48	$371.42
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.61	$355.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$347.33
07/10/2001	BILL	DASKAS, TED	$343.88	$343.88
12/29/2000	PAYMENT	DASKA, TED CASH	$-346.45	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.37	$346.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$338.08
07/11/2000	BILL	DASKAS, TED	$334.73	$334.73
10/08/1999	PAYMENT	DASKAS, TED CASH	$-336.63	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$336.63
07/13/1999	BILL	DASKAS, TED	$333.29	$333.29
11/23/1998	PAYMENT	DASKAS, TED CASH	$-330.69	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.00	$330.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$322.69
07/14/1998	BILL	DASKAS, TED	$319.49	$319.49
03/13/1998	PAYMENT	DASKAS, TED CASH	$-331.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.83	$331.95
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.69	$318.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.08	$310.43
07/14/1997	BILL	THOMPSON, J.D.	$307.35	$307.35
06/27/1997	PAYMENT	THOMPSON, J.D. CHECK	$-177.51	$0.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$177.51
06/02/1997	INTEREST	Monthly Interest	$1.30	$169.51
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$168.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.79	$166.71
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.12	$158.92
10/22/1996	PAYMENT	DASKAS, TED CASH	$-167.00	$155.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.80	$322.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.13	$315.00
07/15/1996	BILL	OOPA INVESTMENTS LIM. PARTNER.	$311.87	$311.87