Tax Account 019-871-21

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Owners

MOFFET, RAYMOND LLOYD & CARMEN TATJANA TRS
203 INVERNESS CT
DAYTON, NV 89403-0000

MOFFET, CARMEN TATJANA TRS

Account Summary

Account ID	019-871-21
Account Type	Real Estate
Location	203 INVERNESS CT DAYTON VALLEY
Balance	$894.21
Currently Due	$0.00

Account ID

019-871-21

Account Type

Real Estate

Location

203 INVERNESS CT
DAYTON VALLEY

Balance

$894.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.21
Total	$3,583.21
Paid	$2,689.00
Balance	$894.21
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,583.21

Total

$3,583.21

Paid

$2,689.00

Balance

$894.21

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$898.21	$0.00	$898.21	$898.21	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.79	$894.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,593.96	$0.00	$3,593.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,089.38	$0.00	$3,089.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,999.46	$0.00	$2,999.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,911.28	$0.00	$2,911.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,826.52	$0.00	$2,826.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,744.22	$0.00	$2,744.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,664.33	$0.00	$2,664.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,596.87	$0.00	$2,596.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MOFFET CARMEN EC WF - 025010323065398	$-895.00	$894.21
10/04/2024	PAYMENT	MOFFET CARMEN EC WF - 024100323031010	$-895.00	$1,789.21
08/13/2024	PAYMENT	MOFFET CARMEN EC WF - 024081323055118	$-899.00	$2,684.21
08/13/2024	ADJUST	MOFFET CARMEN EC WF - 024081323055118 VOIDED PAYMENT: 986004. REASON: FORGOT A PARCEL CORRECTION.	$899.00	$3,583.21
08/13/2024	PAYMENT	MOFFET CARMEN EC WF - 024081323055118	$-899.00	$2,684.21
07/16/2024	BILL	MOFFET, RAYMOND LLOYD & CARMEN TATJANA TRS	$3,583.21	$3,583.21
02/29/2024	PAYMENT	MOFFET CARMEN EC WF - 024022923033150	$-898.00	$0.00
12/28/2023	PAYMENT	MOFFET CARMEN EC WF - 023122823034060	$-898.00	$898.00
09/27/2023	PAYMENT	MOFFET RAYMOND EC WF - 023092723024366	$-898.00	$1,796.00
08/21/2023	PAYMENT	MOFFET CARMEN EC WF - 023081823030384	$-899.96	$2,694.00
07/17/2023	BILL	MOFFET, RAYMOND LLOYD & CARMEN TATJANA TRS	$3,593.96	$3,593.96
03/06/2023	PAYMENT	MOFFET CARMEN EC WF - 023030323036726	$-772.00	$0.00
12/30/2022	PAYMENT	MOFFET CARMEN EC WF - 022122923030608	$-772.00	$772.00
10/03/2022	PAYMENT	MOFFET CARMEN EC WF - 022093023032726	$-772.00	$1,544.00
08/24/2022	PAYMENT	MOFFET, RAYMOND LLOYD & CARMEN TATJANA TRS CHECK 113	$-773.38	$2,316.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,089.38
07/15/2022	BILL	MOFFET, RAYMOND LLOYD & CARMEN TATJANA TRS	$3,089.38	$3,089.38
03/04/2022	PAYMENT	MOFFET, CARMEN CHECK 104	$-749.85	$0.00
12/13/2021	PAYMENT	NEXTITLE NORTHERN NV CHECK 1351	$-749.85	$749.85
09/30/2021	PAYMENT	MOFFET, CARMEN CHECK 1046	$-749.85	$1,499.70
09/01/2021	PAYMENT	MOFFET, RAYMOND LLOYD ETAL TRS CHECK 1045	$-749.91	$2,249.55
07/14/2021	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,999.46	$2,999.46
03/02/2021	PAYMENT	MOFFET, CARMEN CHECK 1033	$-727.00	$0.00
01/04/2021	PAYMENT	MOFFET, CARMEN CHECK 1028	$-727.00	$727.00
10/02/2020	PAYMENT	MOFFET, CARMEN CHECK NUM: 1023	$-727.00	$1,454.00
08/24/2020	PAYMENT	MOFFET, CARMEN CHECK NUM: 1019	$-730.28	$2,181.00
07/09/2020	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,911.28	$2,911.28
03/04/2020	PAYMENT	MOFFET, CARMEN T CHECK NUM: 1008	$-706.00	$0.00
01/07/2020	PAYMENT	MOFFET, CARMEN CHECK NUM: 1006	$-706.00	$706.00
10/03/2019	PAYMENT	MOFFET, CARMEN CHECK NUM: 2006	$-706.00	$1,412.00
08/19/2019	PAYMENT	RAYMOND MOFFET CORK: D BANK: PNP INTERNET NUM: 62865327	$-708.52	$2,118.00
07/10/2019	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,826.52	$2,826.52
02/21/2019	PAYMENT	MOFFET, CARMEN CHECK NUM: 1003	$-685.00	$0.00
01/03/2019	PAYMENT	MOFFET, CARMEN CHECK NUM: 1001	$-685.00	$685.00
09/25/2018	PAYMENT	MOFFET, RAYMOND LLOYD CHECK NUM: 1502	$-685.00	$1,370.00
08/21/2018	PAYMENT	MOFFET, CARMEN CHECK NUM: 1500	$-689.22	$2,055.00
07/10/2018	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,744.22	$2,744.22
02/28/2018	PAYMENT	MOFFET, CARMEN T CHECK NUM: 3002	$-665.00	$0.00
12/28/2017	PAYMENT	MOFFET, RAYMOND LLOYD ETAL TRS CHECK NUM: 3001	$-665.00	$665.00
09/27/2017	PAYMENT	MOFFET, CARMEN CHECK NUM: 1002	$-665.00	$1,330.00
08/23/2017	PAYMENT	MOFFET, RAYMOND LLOYD ETAL TRS CHECK NUM: 1001	$-669.33	$1,995.00
07/10/2017	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,664.33	$2,664.33
03/02/2017	PAYMENT	MOFFET, RAYMOND LLOYD ETAL TRS CHECK NUM: 1012	$-648.00	$0.00
12/29/2016	PAYMENT	MOFFET, CARMEN CHECK NUM: 1011	$-648.00	$648.00
10/03/2016	PAYMENT	MOFFET, CARMEN & RAYMOND CHECK NUM: 1002	$-648.00	$1,296.00
08/17/2016	PAYMENT	MOFFET, CARMEN CHECK NUM: 1001	$-652.87	$1,944.00
07/11/2016	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,596.87	$2,596.87
03/03/2016	PAYMENT	MOFFET, RAYMOND L CHECK NUM: 164	$-647.00	$0.00
01/06/2016	PAYMENT	MOFFET, RAYMOND CHECK NUM: 156	$-647.00	$647.00
10/02/2015	PAYMENT	MOFFET, RAYMOND LLOYD CHECK NUM: 151	$-647.00	$1,294.00
08/21/2015	PAYMENT	MOFFET, RAYMOND LLOYD ETAL TRS CHECK NUM: 143	$-650.59	$1,941.00
07/07/2015	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,591.59	$2,591.59
12/26/2014	PAYMENT	MOFFET, CARMEN CHECK NUM: 7464	$-628.00	$0.00
09/04/2014	PAYMENT	MOFFET, CARMEN CHECK NUM: 1003	$-1,256.00	$628.00
08/20/2014	PAYMENT	MOFFET, RAYMOND LLOYD ETAL TRS CHECK NUM: 1002	$-632.00	$1,884.00
07/08/2014	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,516.00	$2,516.00
08/20/2013	PAYMENT	MOFFET, CARMEN T CHECK NUM: 1001	$-2,442.64	$0.00
07/08/2013	BILL	MOFFET, RAYMOND LLOYD ETAL TRS	$2,442.64	$2,442.64
08/17/2012	PAYMENT	MOFFET, RAYMOND L & CARMEN T CHECK NUM: 819	$-2,346.09	$0.00
07/10/2012	BILL	MOFFET, RAYMOND L & CARMEN T	$2,346.09	$2,346.09
11/04/2011	PAYMENT	MOFFET, CARMEN T CHECK NUM: 814	$-1,224.00	$0.00
08/10/2011	PAYMENT	MOFFET, RAYMOND L & CARMEN T CHECK NUM: 811	$-1,228.01	$1,224.00
07/08/2011	BILL	MOFFET, RAYMOND L & CARMEN T	$2,452.01	$2,452.01
10/19/2010	PAYMENT	MOFFET, CARMEN T CHECK BANK: 11-4288 NUM: 850	$-721.00	$0.00
08/16/2010	PAYMENT	MOFFET, CARMEN T CHECK BANK: 11-4288 NUM: 790	$-2,166.37	$721.00
07/08/2010	BILL	MOFFET, RAYMOND L & CARMEN T	$2,887.37	$2,887.37
11/13/2009	PAYMENT	MOFFET, CARMEN T CHECK BANK: 11-4288 NUM: 833	$-758.00	$0.00
09/10/2009	PAYMENT	MOFFET, RAYMOND L & CARMEN T CHECK BANK: 11-4288 NUM: 825	$-758.00	$758.00
08/19/2009	PAYMENT	MOFFET, CARMEN T CHECK BANK: 11-4288 NUM: 823	$-1,517.87	$1,516.00
07/06/2009	BILL	MOFFET, RAYMOND L & CARMEN T	$3,033.87	$3,033.87
12/26/2008	PAYMENT	MOFFET, RAYMOND L & CARMEN T CORK: D BANK: CC NUM: VISA	$-1,484.00	$0.00
08/18/2008	PAYMENT	MOFFET, CARMEN T CORK: D BANK: CREDIT CARD NUM: VISA	$-1,488.08	$1,484.00
07/15/2008	BILL	MOFFET, RAYMOND L & CARMEN T	$2,972.08	$2,972.08
03/07/2008	PAYMENT	MOFFET, RAYMOND L - M/CMEN T CORK: D BANK: CREDIT CARD NUM: M/C	$-721.00	$0.00
10/01/2007	PAYMENT	MOFFET, RAYMOND L & CARMEN T CORK: D BANK: CC NUM: VISA	$-1,442.00	$721.00
10/01/2007	ADJUST	posted as ck should be cc BANK: CC NUM: VISA	$1,442.00	$2,163.00
10/01/2007	VOID	MOFFET, RAYMOND L & CARMEN T CHECK BANK: CC NUM: VISA	$-1,442.00	$721.00
08/13/2007	PAYMENT	MOFFET, CARMEN T CORK: D BANK: CREDIT CARD NUM: VISA	$-722.53	$2,163.00
07/12/2007	BILL	MOFFET, RAYMOND L & CARMEN T	$2,885.53	$2,885.53
03/09/2007	PAYMENT	MOFFET, RAYMOND L CORK: D BANK: CREDIT CARD NUM: VISA	$-700.00	$0.00
01/11/2007	PAYMENT	MOFFET, RAYMOND L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-700.00	$700.00
10/06/2006	PAYMENT	MOFFET, CARMEN T. CORK: D BANK: CREDIT CARD NUM: VISA	$-700.00	$1,400.00
08/21/2006	PAYMENT	MOFFET, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-701.29	$2,100.00
07/12/2006	BILL	MOFFET, RAYMOND L & CARMEN T	$2,801.29	$2,801.29
03/06/2006	PAYMENT	MOFFET, RAYMOND L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-679.00	$0.00
01/10/2006	PAYMENT	MOFFET, RAYMOND L CORK: D BANK: CREDIT CARD NUM: VISA	$-679.00	$679.00
10/12/2005	PAYMENT	MOFFET, RAYMOND L & CARMEN T CORK: D BANK: CREDIT CARD` NUM: VISA	$-679.00	$1,358.00
08/22/2005	PAYMENT	MOFFET, CARMEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-682.71	$2,037.00
07/15/2005	BILL	MOFFET, RAYMOND L & CARMEN T	$2,719.71	$2,719.71
03/14/2005	PAYMENT	MOFFET, RAYMOND L CORK: D BANK: CREDIT CARD NUM: VISA	$-677.00	$0.00
01/10/2005	PAYMENT	RAYMON MOFFET CORK: D BANK: CREDIT CARD NUM: VISA	$-677.00	$677.00
10/08/2004	PAYMENT	MOFFET, RAYMOND - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-677.00	$1,354.00
08/17/2004	PAYMENT	MOFFET, RAYMOND L & CARMEN T CORK: D BANK: CREDIT CARD NUM: VISA	$-677.76	$2,031.00
07/08/2004	BILL	MOFFET, RAYMOND L & CARMEN T	$2,708.76	$2,708.76
12/26/2003	PAYMENT	MOFFET, RAYMOND L & CARMEN T CORK: D BANK: CREDIT CARD NUM: VISA	$-1,295.44	$0.00
10/02/2003	PAYMENT	MOFFET, RAYMOND L & CARMEN T CHECK BANK: 3-5 NUM: 175	$-647.72	$1,295.44
08/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 34638	$-647.72	$1,943.16
07/18/2003	BILL	MOFFET, RAYMOND L & CARMEN T	$2,590.88	$2,590.88
09/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14733	$-297.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-99.49	$297.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$396.49	$396.49
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84