Tax Account 027-003-001

Print Page · · Payments Cart · New Search

Owners

MOYLE, MARK S & TERESA Y TR
PO BOX 842
FALLON, NV 89407-0842

(MARK & TERESA MOYLE FAMILY

TRUST 12231999) 713469

Account Summary

Account ID	027-003-001
Account Type	Real Estate
Location	0 POWELL AVE
Balance	$107.90
Currently Due	$27.29

Account ID

027-003-001

Account Type

Real Estate

Location

0 POWELL AVE

Balance

$107.90

Currently Due

$27.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$107.90
Total	$107.90
Paid	$0.00
Balance	$107.90
Due	$27.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$107.90

Total

$107.90

Paid

$0.00

Balance

$107.90

Due

$27.29

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$27.29	$0.00	$27.29	$0.00	$27.29
2	10/06/2025	10/16/2025	Due	$26.87	$0.00	$26.87	$0.00	$54.16
3	01/05/2026	01/15/2026	Due	$26.87	$0.00	$26.87	$0.00	$81.03
4	03/02/2026	03/12/2026	Due	$26.87	$0.00	$26.87	$0.00	$107.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.00	$102.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MOYLE, MARK S & TERESA Y TR	$107.90	$107.90
10/10/2024	PAYMENT	MOYLE, MARK FARMS LLC CHECK 15580	$-7.70	$0.00
08/30/2024	PAYMENT	MARK MOYLE FARMS LLC SYS 015565 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	MARK MOYLE FARMS LLC CHECK 015565 VOIDED PAYMENT: 922161. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/05/2024	PAYMENT	MARK MOYLE FARMS LLC CHECK 015565	$-94.38	$0.00
07/10/2024	BILL	MOYLE, MARK S & TERESA Y TR	$94.38	$94.38
08/11/2023	PAYMENT	MARK MOYLE FARMS, LLC CHECK NUM: 15468	$-87.56	$0.00
07/12/2023	BILL	MOYLE, MARK S & TERESA Y TR	$87.56	$87.56
08/09/2022	PAYMENT	MARK MOYLE FARMS LLC CHECK NUM: 15365	$-81.26	$0.00
07/12/2022	BILL	MOYLE, MARK S & TERESA Y TR	$81.26	$81.26
08/24/2021	PAYMENT	MARK MOYLE FARMS LLC CHECK NUM: 15192	$-74.99	$0.00
07/14/2021	BILL	MOYLE, MARK S & TERESA Y TR	$74.99	$74.99
08/25/2020	PAYMENT	MAKR MOYLES FARMS LLC CHECK NUM: 14979	$-70.97	$0.00
07/15/2020	BILL	MOYLE, MARK S & TERESA Y TR	$70.97	$70.97
08/26/2019	PAYMENT	MOYLE, MARK FARMS LLC CHECK NUM: 14838	$-70.31	$0.00
07/10/2019	BILL	MOYLE, MARK S & TERESA Y TR	$70.31	$70.31
07/27/2018	PAYMENT	MOYLE, MARK FARMS LLC CHECK NUM: 14758	$-70.06	$0.00
07/09/2018	BILL	MOYLE, MARK S & TERESA Y TR	$70.06	$70.06
07/19/2017	PAYMENT	MOYLE, MARK FARMS LLC CHECK NUM: 14671	$-65.53	$0.00
07/07/2017	BILL	MOYLE, MARK S & TERESA Y TR	$65.53	$65.53
07/26/2016	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1582	$-62.78	$0.00
07/08/2016	BILL	MOYLE, DOROTHY L TR	$62.78	$62.78
07/24/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 01324	$-62.78	$0.00
07/08/2015	BILL	MOYLE, DOROTHY L TR	$62.78	$62.78
07/28/2014	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1076	$-64.04	$0.00
07/10/2014	BILL	MOYLE, DOROTHY L TR	$64.04	$64.04
07/26/2013	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 180	$-62.78	$0.00
07/16/2013	BILL	MOYLE, DOROTHY L TR	$62.78	$62.78
07/26/2012	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2104	$-62.78	$0.00
07/10/2012	BILL	MOYLE, DOROTHY L TR	$62.78	$62.78
07/26/2011	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1871	$-62.78	$0.00
07/14/2011	BILL	MOYLE, DOROTHY L TR	$62.78	$62.78
07/28/2010	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1612	$-63.13	$0.00
07/14/2010	BILL	MOYLE, DOROTHY L TR	$63.13	$63.13
07/28/2009	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1389	$-64.39	$0.00
07/21/2009	BILL	MOYLE, DOROTHY L TR	$64.39	$64.39
08/01/2008	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1131	$-64.39	$0.00
07/14/2008	BILL	MOYLE, DOROTHY L TR	$64.39	$64.39
07/25/2007	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 9999	$-63.13	$0.00
07/13/2007	BILL	MOYLE, DOROTHY L TR	$63.13	$63.13
08/21/2006	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 9676	$-63.10	$0.00
07/19/2006	BILL	MOYLE, DOROTHY L TR	$63.10	$63.10
08/09/2005	PAYMENT	DOROTHY MOYLE CHECK NUM: 9174	$-84.64	$0.00
07/21/2005	BILL	MOYLE, DOROTHY L TR	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MOYLE, DOROTHY L TR @	$84.77	$84.77
08/19/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MOYLE, DOROTHY L TR @	$84.76	$84.76