Tax Account 027-004-007

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Owners

MOYLE, JAMES C & NANCY JANE
PO BOX 5027
SPARKS, NV 89432-5027

MOYLE, JAMES C & NANCYJANE

Account Summary

Account ID	027-004-007
Account Type	Real Estate
Location	1269 DODGE AVE
Balance	$824.99
Currently Due	$202.90

Account ID

027-004-007

Account Type

Real Estate

Location

1269 DODGE AVE

Balance

$824.99

Currently Due

$202.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.19
Total	$824.99
Paid	$0.00
Balance	$824.99
Due	$202.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$817.19

Total

$824.99

Paid

$0.00

Balance

$824.99

Due

$202.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$195.10	$7.80	$195.10	$0.00	$202.90
2	10/07/2024	10/17/2024	Due	$207.36	$0.00	$207.36	$0.00	$410.26
3	01/06/2025	01/16/2025	Due	$207.36	$0.00	$207.36	$0.00	$617.62
4	03/03/2025	03/13/2025	Due	$207.37	$0.00	$207.37	$0.00	$824.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.91	$0.00	$721.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$668.61	$53.66	$722.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$703.93	$0.00	$703.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$636.47	$103.53	$740.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$650.91	$6.80	$657.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$629.87	$0.00	$629.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$544.17	$5.41	$549.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$511.26	$0.00	$511.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$481.53	$4.82	$486.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$468.47	$4.72	$473.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.72	$824.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$787.27
07/10/2024	BILL	MOYLE, JAMES C & NANCY JANE	$779.47	$779.47
08/15/2023	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK NUM: 1118	$-721.91	$0.00
07/12/2023	BILL	MOYLE, JAMES C & NANCY JANE	$721.91	$721.91
02/15/2023	PAYMENT	MOYLE, NANCY CHECK BANK: OP INTERNET NUM: KH7CH9NPL	$-722.27	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.12	$722.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.78	$692.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.76	$675.37
07/12/2022	BILL	MOYLE, JAMES C & NANCY JANE	$668.61	$668.61
02/15/2022	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: EBOX PYMT	$-175.49	$0.00
01/03/2022	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 022010310032296	$-175.49	$175.49
10/01/2021	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 021100110037945	$-175.49	$350.98
08/19/2021	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 021081910017189	$-177.46	$526.47
07/14/2021	BILL	MOYLE, JAMES C & NANCY JANE	$703.93	$703.93
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-1.90	$0.00
05/14/2021	PAYMENT	MOYLE JAMES & CHECK NUM: 021051410027587	$-7.00	$1.90
05/14/2021	PAYMENT	MOYLE JAMES & CHECK NUM: 021051410027587	$-733.00	$8.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$741.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.73	$734.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.76	$690.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.98	$661.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.39	$645.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.57	$639.04
07/15/2020	BILL	MOYLE, JAMES C & NANCY JANE	$636.47	$636.47
05/20/2020	PAYMENT	DENISE MOYLE CHECK NUM: ACH	$-6.80	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.26	$6.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.54
09/10/2019	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 019091010029183	$-650.91	$6.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.54	$657.45
07/10/2019	BILL	MOYLE, JAMES C & NANCY JANE	$650.91	$650.91
02/12/2019	PAYMENT	MOYLE, JAMES CHECK NUM: EBOX PYMT	$-156.90	$0.00
01/04/2019	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 019010410043123	$-157.17	$156.90
09/26/2018	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 018092610022497	$-157.17	$314.07
08/17/2018	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 018081710024718	$-158.63	$471.24
07/09/2018	BILL	MOYLE, JAMES C & NANCY JANE	$629.87	$629.87
04/11/2018	PAYMENT	MOYLE, DUSTY CREDIT: D BANK: OP INTERNET NUM: 105169	$-140.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.41	$140.76
12/28/2017	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 017122810029121	$-135.35	$135.35
10/02/2017	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 017100210037113	$-135.35	$270.70
09/01/2017	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 017090110043283	$-138.12	$406.05
07/07/2017	BILL	MOYLE, JAMES C & NANCY JANE	$544.17	$544.17
02/07/2017	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 017020710039246	$-127.81	$0.00
12/30/2016	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 016123010035791	$-127.81	$127.81
09/30/2016	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 016093010030056	$-127.81	$255.62
08/15/2016	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 016081510023639	$-127.83	$383.43
07/08/2016	BILL	MOYLE, JAMES C & NANCY JANE	$511.26	$511.26
01/22/2016	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 016012210017933	$-4.82	$0.00
09/21/2015	PAYMENT	MOYLE, JAMES & CHECK BANK: WF INTERNET NUM: 015092110018669	$-481.53	$4.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.82	$486.35
07/08/2015	BILL	MOYLE, JAMES C & NANCY JANE	$481.53	$481.53
12/22/2014	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 105646345	$-4.72	$0.00
09/05/2014	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 0101649804	$-468.47	$4.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$473.19
07/10/2014	BILL	MOYLE, JAMES C & NANCY JANE	$468.47	$468.47
01/23/2014	PAYMENT	ECT CASH	$-0.04	$0.00
08/28/2013	PAYMENT	MOYLE, JAMES CHECK NUM: 0087481730	$-479.14	$0.04
08/01/2013	INTEREST	Monthly Interest	$0.04	$479.18
07/16/2013	BILL	MOYLE, JAMES C & NANCY JANE	$467.21	$479.14
07/01/2013	INTEREST	Monthly Interest	$0.04	$11.93
06/03/2013	INTEREST	Monthly Interest	$0.04	$11.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$11.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$4.85
09/05/2012	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 0074483476	$-466.34	$4.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$471.00
07/10/2012	BILL	MOYLE, JAMES C & NANCY JANE	$466.34	$466.34
08/10/2011	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK NUM: 94579	$-470.72	$0.00
07/14/2011	BILL	MOYLE, JAMES C & NANCY JANE	$470.72	$470.72
08/13/2010	PAYMENT	ONLINE RESOURCES CHECK NUM: 107614436	$-433.09	$0.00
07/14/2010	BILL	MOYLE, JAMES C & NANCY JANE	$433.09	$433.09
04/20/2010	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK NUM: 567733	$-16.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$16.46
11/09/2009	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK NUM: 3976	$-450.15	$15.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.29	$465.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.54	$454.69
07/21/2009	BILL	MOYLE, JAMES C & NANCY JANE	$450.15	$450.15
07/28/2008	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK	$-440.95	$0.00
07/14/2008	BILL	MOYLE, JAMES C & NANCY JANE	$440.95	$440.95
07/31/2007	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK NUM: 1990	$-56.82	$0.00
07/13/2007	BILL	MOYLE, JAMES C & NANCY JANE	$56.82	$56.82
09/11/2006	PAYMENT	MOYLE, JAMES C & NANCY JANE CHECK NUM: 1906	$-56.79	$0.00
07/19/2006	BILL	MOYLE, JAMES C & NANCY JANE	$56.79	$56.79
09/07/2005	PAYMENT	MOYLE, JAMES C & NANCYJANE CHECK NUM: 1829	$-76.15	$0.00
07/21/2005	BILL	MOYLE, JAMES C & NANCYJANE	$76.15	$76.15
07/23/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	MOYLE, JAMES C & NANCY @	$76.27	$76.27
08/19/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	MOYLE, JAMES C & NANCY @	$76.26	$76.26