Tax Account 07-0252-06
Owners
MOATS STACY & BRETT TTE
707 STAFFORD WAY
CARSON CITY, NV 89701
MOATS STACY TRUSTEE
MOATS BRETT TRUSTEE
Account Summary
| Account ID | 07-0252-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 KELLY CREEK RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $177.48 |
| Total | $177.48 |
| Paid | $177.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $174.01 | $0.00 | $174.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | MOATS STACY CHECK 2143 | $-177.48 | $0.00 |
| 07/03/2025 | BILL | MOATS STACY & BRETT TTE | $177.48 | $177.48 |
| 08/02/2024 | PAYMENT | MOATS, STACY M CHECK 2113 | $-174.01 | $0.00 |
| 07/05/2024 | BILL | MOATS STACY & BRETT TTE | $174.01 | $174.01 |
| 07/27/2023 | PAYMENT | MOATS STACY CHECK 2081 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MOATS STACY/MOATS BRETT | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | MOATS STACY CHECK NUM: 2049 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MOATS STACY/MOATS BRETT | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | MOATS, STACY M CHECK NUM: 2021 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MOATS STACY/MOATS BRETT | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | MOATS STACY CHECK NUM: 1939 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MOATS STACY/MOATS BRETT | $45.85 | $45.85 |
| 08/07/2019 | PAYMENT | MOATS, STACY M CHECK NUM: 1861 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MOATS STACY/MOATS BRETT | $44.26 | $44.26 |
| 08/14/2018 | PAYMENT | K HUDSON, KENNETH D/KH INVESTO CHECK NUM: 1478 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | KH INVESTORS LLC | $42.22 | $42.22 |
| 08/04/2017 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1360 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | KH INVESTORS LLC | $39.80 | $39.80 |
| 08/12/2016 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1227 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | KH INVESTORS LLC | $37.34 | $37.34 |
| 08/17/2015 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1194 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KH INVESTORS LLC | $35.13 | $35.13 |
| 08/15/2014 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1163 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | KH INVESTORS LLC | $35.13 | $35.13 |
| 08/19/2013 | PAYMENT | K H INVESTORS LLC CHECK NUM: 1086 | $-35.00 | $0.00 |
| 07/02/2013 | BILL | KH INVESTORS LLC | $35.00 | $35.00 |
| 08/22/2012 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1062 | $-32.40 | $0.00 |
| 07/10/2012 | BILL | KH INVESTORS LLC | $32.40 | $32.40 |
| 08/12/2011 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1028 | $-30.00 | $0.00 |
| 07/11/2011 | BILL | KH INVESTORS LLC | $30.00 | $30.00 |
| 08/13/2010 | PAYMENT | KH INVESTORS CHECK NUM: 1016 | $-28.03 | $0.00 |
| 07/09/2010 | BILL | KH INVESTORS LLC | $28.03 | $28.03 |
| 08/11/2009 | PAYMENT | KH INVESTORS CHECK BANK: 94*72 NUM: 1443 | $-26.38 | $0.00 |
| 07/10/2009 | BILL | KH INVESTORS LLC | $26.38 | $26.38 |
| 08/06/2008 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369 | $-24.49 | $0.00 |
| 07/10/2008 | BILL | KH INVESTORS LLC | $24.49 | $24.49 |
| 08/13/2007 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311 | $-23.15 | $0.00 |
| 07/12/2007 | BILL | KH INVESTORS LLC | $23.15 | $23.15 |