Tax Account 020-057-08

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Owners

MOFFITT PROPERTIES LLC
305 HWY 95A
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-057-08
Account Type	Real Estate
Location	305 HWY 95A FERNLEY
Balance	$10,279.68
Currently Due	$2,572.68

Account ID

020-057-08

Account Type

Real Estate

Location

305 HWY 95A
FERNLEY

Balance

$10,279.68

Currently Due

$2,572.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,279.68
Total	$10,279.68
Paid	$0.00
Balance	$10,279.68
Due	$2,572.68
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,279.68

Total

$10,279.68

Paid

$0.00

Balance

$10,279.68

Due

$2,572.68

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$2,572.68	$0.00	$2,572.68	$0.00	$2,572.68
2	10/07/2024	10/17/2024	Due	$2,569.00	$0.00	$2,569.00	$0.00	$5,141.68
3	01/06/2025	01/16/2025	Due	$2,569.00	$0.00	$2,569.00	$0.00	$7,710.68
4	03/03/2025	03/13/2025	Due	$2,569.00	$0.00	$2,569.00	$0.00	$10,279.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,922.92	$0.00	$9,922.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$9,393.65	$93.92	$9,487.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,485.35	$0.00	$9,485.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,834.25	$106.65	$9,940.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,820.79	$98.20	$9,918.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,726.47	$0.00	$9,726.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,447.95	$94.44	$9,542.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,435.54	$0.00	$8,435.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	2594.76	.00	2594.76	648.87
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOFFITT PROPERTIES LLC	$10,279.68	$10,279.68
08/14/2023	PAYMENT	PROPERTIES LLC MOFFITT PNP PNP - 140923443	$-9,922.92	$0.00
07/17/2023	BILL	MOFFITT PROPERTIES LLC	$9,922.92	$9,922.92
04/17/2023	PAYMENT	PROPERTIES LLC MOFFITT PNP PNP - 133779498	$-2,442.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,442.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.92	$2,441.92
01/17/2023	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK 7772	$-2,348.00	$2,348.00
09/20/2022	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK 7618	$-2,348.00	$4,696.00
08/17/2022	PAYMENT	MOFFITT PROPERTIES LLC CHECK 7545	$-2,348.65	$7,044.00
07/15/2022	BILL	MOFFITT PROPERTIES LLC	$9,392.65	$9,392.65
12/27/2021	PAYMENT	MOFFITT PROPERTIES LLC CHECK 7117	$-4,742.58	$0.00
09/20/2021	PAYMENT	MOFFITT ANIMAL CLINIC CHECK 6898	$-2,371.29	$4,742.58
09/07/2021	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK 6829	$-2,371.48	$7,113.87
07/14/2021	BILL	MOFFITT PROPERTIES LLC	$9,485.35	$9,485.35
04/19/2021	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK 6536	$-217.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.33	$216.50
01/05/2021	PAYMENT	MOFFITT PROPERTIES LLC CHECK 6210	$-7,264.15	$208.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$98.32	$7,472.32
08/24/2020	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 5901	$-2,459.25	$7,374.00
07/09/2020	BILL	MOFFITT PROPERTIES LLC	$9,833.25	$9,833.25
02/20/2020	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 5567	$-98.20	$0.00
01/07/2020	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 5476	$-4,910.00	$98.20
10/21/2019	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 5326	$-2,455.00	$5,008.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$98.20	$7,463.20
07/25/2019	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 5141	$-2,455.79	$7,365.00
07/10/2019	BILL	MOFFITT PROPERTIES LLC	$9,820.79	$9,820.79
12/19/2018	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 4740	$-2,431.00	$0.00
12/19/2018	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 4739	$-2,431.00	$2,431.00
09/19/2018	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 4620	$-2,431.00	$4,862.00
08/13/2018	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 4538	$-2,433.47	$7,293.00
07/10/2018	BILL	MOFFITT PROPERTIES LLC	$9,726.47	$9,726.47
01/04/2018	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 4272	$-2,361.00	$0.00
12/14/2017	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 4238	$-2,455.44	$2,361.00
11/13/2017	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 4199	$-2,361.00	$4,816.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$94.44	$7,177.44
08/17/2017	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 4085	$-2,364.95	$7,083.00
07/10/2017	BILL	MOFFITT PROPERTIES LLC	$9,447.95	$9,447.95
02/13/2017	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 3845	$-2,108.00	$0.00
12/29/2016	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 3799	$-2,108.00	$2,108.00
09/20/2016	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 3710	$-2,108.00	$4,216.00
07/27/2016	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 3647	$-2,111.54	$6,324.00
07/11/2016	BILL	MOFFITT PROPERTIES LLC	$8,435.54	$8,435.54
02/23/2016	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 3491	$-2,154.97	$0.00
01/12/2016	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 3456	$-2,155.00	$2,154.97
09/22/2015	PAYMENT	MOFFITT ANIMAL CLINIC, INC CHECK NUM: 3331	$-2,155.00	$4,309.97
07/23/2015	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 3256	$-2,156.16	$6,464.97
07/07/2015	BILL	MOFFITT PROPERTIES LLC	$8,621.13	$8,621.13
02/18/2015	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 3112	$-2,103.00	$0.00
12/11/2014	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 3048	$-2,103.00	$2,103.00
09/19/2014	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK NUM: 2961	$-2,103.00	$4,206.00
08/18/2014	PAYMENT	MOFFITT PROPERTIES LLC CHECK NUM: 2908	$-2,106.63	$6,309.00
07/08/2014	BILL	MOFFITT PROPERTIES LLC	$8,415.63	$8,415.63
02/20/2014	PAYMENT	MOFFITT ANIMAL CLINIC, INC. CHECK NUM: 2730	$-2,049.00	$0.00
12/17/2013	PAYMENT	MOFFITT ANIMAL CLINIC, INC CHECK NUM: 2653	$-2,049.00	$2,049.00
09/25/2013	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 2558	$-2,049.00	$4,098.00
08/19/2013	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 2517	$-2,051.98	$6,147.00
07/08/2013	BILL	MOFFITT PROPERTIES LLC	$8,198.98	$8,198.98
02/19/2013	PAYMENT	MOFFITT ANIMAL HOSP CHECK NUM: 2328	$-1,987.00	$0.00
12/20/2012	PAYMENT	MOFFITT ANMAL CLINIC CHECK NUM: 2270	$-1,987.00	$1,987.00
09/27/2012	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 2175	$-1,987.00	$3,974.00
08/22/2012	PAYMENT	MOFFITT ANIMAL CLINIC, INC CHECK NUM: 2131	$-1,987.81	$5,961.00
07/10/2012	BILL	MOFFITT PROPERTIES LLC	$7,948.81	$7,948.81
02/29/2012	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 1938	$-1,400.00	$0.00
12/23/2011	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 1849	$-1,400.00	$1,400.00
09/26/2011	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 1715	$-1,400.00	$2,800.00
08/10/2011	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 1643	$-1,402.03	$4,200.00
07/08/2011	BILL	MOFFITT PROPERTIES LLC	$5,602.03	$5,602.03
03/04/2011	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 1430	$-1,078.00	$0.00
12/29/2010	PAYMENT	MOFFITT ANIMAL CLINIC, INC CHECK BANK: 94-77 NUM: 1341	$-1,078.00	$1,078.00
10/12/2010	PAYMENT	MOFFITT ANIMAL CLINIC INC CHECK BANK: 94-77 NUM: 1242	$-1,078.00	$2,156.00
08/10/2010	PAYMENT	MOFFITT ANIMAL CLINIC CHECK BANK: 94-77 NUM: 1162	$-1,078.13	$3,234.00
07/08/2010	BILL	MOFFITT PROPERTIES LLC	$4,312.13	$4,312.13
08/03/2009	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 1284	$-3,997.90	$0.00
07/06/2009	BILL	KROPF, HELMUT & KARIN	$3,997.90	$3,997.90
08/11/2008	PAYMENT	KROPF, HELMUT CHECK BANK: 1-2 NUM: 1251	$-3,701.88	$0.00
07/15/2008	BILL	KROPF, HELMUT & KARIN	$3,701.88	$3,701.88
08/01/2007	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 1225	$-3,426.27	$0.00
07/12/2007	BILL	KROPF, HELMUT & KARIN	$3,426.27	$3,426.27
08/01/2006	PAYMENT	KROPF, HELMUT CHECK BANK: 1-2 NUM: 1193	$-3,172.46	$0.00
07/12/2006	BILL	KROPF, HELMUT & KARIN	$3,172.46	$3,172.46
08/11/2005	PAYMENT	KROPF, HELMUT CHECK BANK: 1-2 NUM: 1158	$-2,937.46	$0.00
07/15/2005	BILL	KROPF, HELMUT & KARIN	$2,937.46	$2,937.46
08/03/2004	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 1113	$-2,891.08	$0.00
07/08/2004	BILL	KROPF, HELMUT & KARIN	$2,891.08	$2,891.08
08/04/2003	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 1069	$-2,831.31	$0.00
07/18/2003	BILL	KROPF, HELMUT & KARIN	$2,831.31	$2,831.31
08/04/2002	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 1030	$-2,648.72	$0.00
07/12/2002	BILL	KROPF, HELMUT & KARIN	$2,648.72	$2,648.72
12/03/2001	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 1009	$-2,683.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$64.84	$2,683.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.94	$2,619.09
07/12/2001	BILL	KROPF, HELMUT & KARIN	$2,593.15	$2,593.15
08/10/2000	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 556	$-2,562.68	$0.00
07/17/2000	BILL	KROPF, HELMUT & KARIN	$2,562.68	$2,562.68
08/04/1999	PAYMENT	KROPF, HELMUT & KARIN CHECK BANK: 1-2 NUM: 519	$-2,704.53	$0.00
07/17/1999	BILL	KROPF, HELMUT & KARIN	$2,704.53	$2,704.53
08/07/1998	PAYMENT	KROPF, HELMUT & KARIN CHECK	$-2,717.72	$0.00
07/13/1998	BILL	KROPF, HELMUT & KARIN	$2,717.72	$2,717.72
08/05/1997	PAYMENT	KROPF, HELMUT & KARIN CHECK	$-2,872.66	$0.00
07/14/1997	BILL	KROPF, HELMUT & KARIN	$2,872.66	$2,872.66
08/05/1996	PAYMENT	KROPF, HELMUT & KARIN	$-2,867.13	$0.00
07/18/1996	BILL	KROPF, HELMUT & KARIN	$2,867.13	$2,867.13