Tax Account 006-361-12

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Owners

MOSSER, DUANE & CHERYL FMLY TRT
1024 MAJESTY COURT
HENDERSON, NV 89011

Account Summary

Account ID	006-361-12
Account Type	Real Estate
Location	1798 GALENA LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-12

Account Type

Real Estate

Location

1798 GALENA LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.15
Total	$498.52
Paid	$498.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$492.15

Total

$498.52

Paid

$498.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$159.15	$6.37	$159.15	$165.52	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.03	$4.12	$463.15	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$428.37	$0.00	$428.37	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$399.97	$0.00	$399.97	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$384.36	$0.00	$384.36	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$368.21	$15.54	$383.75	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$351.66	$31.47	$383.13	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$338.45	$30.33	$368.78	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$286.82	$46.65	$333.47	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$286.82	$9.94	$296.76	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$272.84	$6.38	$279.22	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	MOSSER, CHERYL CREDIT	$-498.52	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.37	$498.52
07/03/2024	BILL	MOSSER, DUANE & CHERYL FMLY TRT	$492.15	$492.15
03/13/2024	PAYMENT	MOSSER, CHERYL A CREDIT 152426711	$-210.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$210.12
10/02/2023	PAYMENT	MOSSER, CHERYL A CHECK 1689	$-103.00	$206.00
08/24/2023	PAYMENT	MOSSER, CHERYL A CHECK 1686	$-150.03	$309.00
07/13/2023	BILL	MOSSER, DUANE & CHERYL FMLY TR	$459.03	$459.03
07/20/2022	PAYMENT	MOSSER, CHERYL A CHECK NUM: 1622	$-428.37	$0.00
07/07/2022	BILL	MOSSER, DUANE & CHERYL FMLY TR	$428.37	$428.37
08/16/2021	PAYMENT	MOSSER, CHERYL CREDIT: D	$-399.97	$0.00
07/12/2021	BILL	MOSSER, DUANE & CHERYL FMLY TR	$399.97	$399.97
01/15/2021	PAYMENT	MOSSER, CHERYL CREDIT: D	$-168.00	$0.00
11/20/2020	PAYMENT	MOSSER, CHERYL A CHECK NUM: 1477	$-216.36	$168.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$384.36
10/21/2020	BILL	MOSSER, DUANE & CHERYL FMLY TR	$384.36	$384.36
02/13/2020	PAYMENT	MOSSER, CHERYL CREDIT: D	$-80.00	$0.00
12/06/2019	PAYMENT	MOSSER, CHERYL A CHECK NUM: 1452	$-80.00	$80.00
11/26/2019	PAYMENT	MOSSER, CHERYL CREDIT: D	$-223.75	$160.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.41	$383.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.13	$373.34
07/03/2019	BILL	MOSSER, DUANE & CHERYL FMLY TR	$368.21	$368.21
03/07/2019	PAYMENT	MOSSER, CHERYL CREDIT: D	$-383.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.54	$383.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.98	$366.59
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.95	$356.61
07/03/2018	BILL	MOSSER, DUANE & CHERYL FMLY TR	$351.66	$351.66
03/19/2018	PAYMENT	MOSSER, CHERLY CREDIT: D	$-368.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.93	$368.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.62	$352.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.78	$343.23
07/03/2017	BILL	MOSSER, DUANE & CHERYL FMLY TR	$338.45	$338.45
06/01/2017	PAYMENT	MOSSER, CHERYL A CHECK NUM: 1238	$-333.47	$0.00
06/01/2017	AMENDMENT	REVERSE MONTHLY INTEREST CHG	$-2.39	$333.47
06/01/2017	INTEREST	Monthly Interest	$2.39	$335.86
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$333.47
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$331.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.08	$330.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.95	$309.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.24	$297.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$289.77
07/01/2016	BILL	MOSSER, DUANE & CHERYL	$286.82	$286.82
02/17/2016	PAYMENT	MOSSER, CHERYL A CHECK NUM: 1080	$-222.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$222.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.84
08/21/2015	PAYMENT	MOSSER, CHERYL CREDIT: D	$-73.82	$213.00
07/01/2015	BILL	MOSSER, DUANE & CHERYL	$286.82	$286.82
02/25/2015	PAYMENT	MOSSER, CHERYL CHECK NUM: 1013	$-142.22	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.53	$142.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$138.69
09/26/2014	PAYMENT	MOSSER, CHERYL CHECK NUM: 986	$-137.00	$138.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$275.59
07/07/2014	BILL	MOSSER, DUANE & CHERYL	$272.84	$272.84
03/31/2014	PAYMENT	MOSSER, CHERYL CHECK NUM: 949	$-134.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.28	$134.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.51	$128.15
10/08/2013	PAYMENT	MOSSER, CHERYL A CHECK NUM: 907	$-63.00	$125.64
07/23/2013	PAYMENT	MOSSER, CHERYL CHECK NUM: 892	$-96.00	$188.64
07/01/2013	BILL	MOSSER, DUANE & CHERYL	$284.64	$284.64
03/29/2013	PAYMENT	MOSSER, CHERYL CHECK NUM: 879	$-301.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.37	$301.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.53	$284.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$274.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$268.26
07/06/2012	BILL	MOSSER, DUANE & CHERYL	$265.92	$265.92
04/18/2012	PAYMENT	MOSSER, CHERYL CHECK BANK: 70/8808/2711 NUM: 804	$-55.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.13	$55.43
01/04/2012	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 70-8808/2711 NUM: 762	$-54.14	$53.30
11/10/2011	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 70-8808/2711 NUM: 727	$-59.08	$107.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$166.52
10/12/2011	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 70-8808/2711 NUM: 713	$-55.00	$163.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$218.75
07/06/2011	BILL	MOSSER, DUANE & CHERYL	$216.58	$216.58
05/04/2011	PAYMENT	MOSSER, CHERYL CHECK BANK: 70-8808 NUM: 651	$-57.87	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$57.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.65	$55.87
01/19/2011	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 70-8808/2711 NUM: 604	$-49.09	$53.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$102.31
11/18/2010	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 70-8808/2711 NUM: 575	$-52.00	$99.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.55	$151.78
09/08/2010	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 70-8808/2711 NUM: 526	$-49.11	$149.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$198.34
07/08/2010	BILL	MOSSER, DUANE & CHERYL	$196.38	$196.38
03/10/2010	PAYMENT	MOSSER, DUANE & CHERYL CREDIT: B BANK: 94-8412/3224 NUM: 1583	$-102.69	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.55	$102.69
10/27/2009	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-8412/3224 NUM: 1501	$-49.09	$100.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$149.23
08/11/2009	PAYMENT	MOSSER, CHERYL A CHECK BANK: 94-8412 NUM: 1454	$-49.11	$147.27
07/09/2009	BILL	MOSSER, DUANE & CHERYL	$196.38	$196.38
03/23/2009	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-8412/3224 NUM: 1374	$-48.26	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.86	$48.26
01/15/2009	PAYMENT	MOSSER, CHERYL CHECK BANK: 94-8412/3224 NUM: 1329	$-48.00	$46.40
10/06/2008	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 4954	$-47.20	$94.40
07/29/2008	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 4886	$-47.23	$141.60
07/10/2008	BILL	MOSSER, DUANE & CHERYL	$188.83	$188.83
08/03/2007	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 4422	$-179.82	$0.00
07/05/2007	BILL	MOSSER, DUANE & CHERYL	$179.82	$179.82
10/25/2006	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 4094	$-1.71	$0.00
09/28/2006	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 4066	$-171.26	$1.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$172.97
07/11/2006	BILL	MOSSER, DUANE & CHERYL	$171.26	$171.26
08/04/2005	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 3606	$-37.23	$0.00
07/15/2005	BILL	MOSSER, DUANE & CHERYL	$37.23	$37.23
08/04/2004	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074/3212 NUM: 3237	$-36.89	$0.00
07/07/2004	BILL	MOSSER, DUANE & CHERYL	$36.89	$36.89
07/23/2003	PAYMENT	MOSSER, DUANE & CHERYL CHECK BANK: 94-7074 NUM: 2892	$-36.52	$0.00
07/09/2003	BILL	MOSSER, DUANE & CHERYL	$36.52	$36.52
09/11/2002	PAYMENT	LOVESTADT, ANDREW & LAVERNE CASH	$-44.52	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$44.52
08/08/2002	AMENDMENT	Tax Strike/changed to storage	$-94.52	$42.81
07/08/2002	BILL	LOVESTADT, ANDREW & LAVERNE	$137.33	$137.33