Tax Account 037-058-004

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Owners

MOYLE, JACK E & ALLYSON L TR
1862 POWHATAN AVE
ELKO, NV 89801-5400

(JACK & ALLYSON MOYLE FAMILY

TRUST DATED 06092017)

726020,726019

Account Summary

Account ID	037-058-004
Account Type	Real Estate
Location	1862 POWHATAN AVE
Balance	$927.00
Currently Due	$0.00

Account ID

037-058-004

Account Type

Real Estate

Location

1862 POWHATAN AVE

Balance

$927.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.21
Total	$1,807.21
Paid	$880.21
Balance	$927.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.21

Total

$1,807.21

Paid

$880.21

Balance

$927.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.72	$0.00	$416.72	$416.72	$0.00
2	10/07/2024	10/17/2024	Paid	$463.49	$0.00	$463.49	$463.49	$0.00
3	01/06/2025	01/16/2025	Due	$463.49	$0.00	$463.49	$0.00	$463.49
4	03/03/2025	03/13/2025	Due	$463.51	$0.00	$463.51	$0.00	$927.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.27	$0.00	$1,617.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,570.22	$0.00	$1,570.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,524.52	$0.00	$1,524.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,479.50	$0.00	$1,479.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,465.18	$0.00	$1,465.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.58	$0.00	$1,424.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.24	$0.00	$1,311.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,273.05	$0.00	$1,273.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.03	$15.44	$1,250.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.14	$15.35	$1,243.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	MOYLE, ALLYSON L CARD	$-463.49	$927.00
08/30/2024	PAYMENT	ALLYSON L MOYLE SYS WF - 024081603098331 ORIG: EBOX	$-416.72	$1,390.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.47	$1,807.21
08/30/2024	ADJUSTMENT	ALLYSON L MOYLE EBOX WF - 024081603098331 VOIDED PAYMENT: 939979. REASON: AMENDMENT TO RE 2025	$416.72	$1,665.74
08/16/2024	PAYMENT	ALLYSON L MOYLE EBOX WF - 024081603098331	$-416.72	$1,249.02
07/10/2024	BILL	MOYLE, JACK E & ALLYSON L TR	$1,665.74	$1,665.74
03/04/2024	PAYMENT	ALLYSON L MOYLE EBOX WF - 024030403106349	$-404.31	$0.00
01/05/2024	PAYMENT	MOYLE, ALLYSON CARD	$-404.28	$404.31
10/05/2023	PAYMENT	ALLYSON L MOYLE EBOX WF - 023100503075321	$-404.34	$808.59
08/18/2023	PAYMENT	ALLYSON CHECK BANK: WF INTERNET NUM: 023081803108299	$-404.34	$1,212.93
07/12/2023	BILL	MOYLE, JACK E & ALLYSON L TR	$1,617.27	$1,617.27
03/01/2023	PAYMENT	ALLYSON CHECK BANK: WF INTERNET NUM: 023030103127844	$-392.54	$0.00
12/30/2022	PAYMENT	ALLYSON CHECK BANK: WF INTERNET NUM: 022123003155539	$-392.54	$392.54
09/30/2022	PAYMENT	ALLYSON CHECK BANK: WF INTERNET NUM: 022093003147961	$-392.54	$785.08
08/12/2022	PAYMENT	MOYLE, JACK CREDIT: D	$-392.60	$1,177.62
07/12/2022	BILL	MOYLE, JACK E & ALLYSON L TR	$1,570.22	$1,570.22
03/04/2022	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 022030403149610	$-381.13	$0.00
01/03/2022	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 021123103139888	$-381.13	$381.13
10/01/2021	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 021100103181154	$-381.13	$762.26
08/10/2021	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 021081003143445	$-381.13	$1,143.39
07/14/2021	BILL	MOYLE, JACK E & ALLYSON L TR	$1,524.52	$1,524.52
05/14/2021	PAYMENT	ECT CASH	$-2.15	$0.00
02/26/2021	PAYMENT	ALLYSON L MOYLE CHECK NUM: 021022603191892	$-369.33	$2.15
12/31/2020	PAYMENT	ALLYSON L MOYLE CHECK NUM: 020123103248467	$-369.33	$371.48
10/02/2020	PAYMENT	ALLYSON L MOYLE CHECK NUM: 020100203225657	$-369.33	$740.81
08/12/2020	PAYMENT	ALLYSON L MOYLE CHECK NUM: 020081203098609	$-369.36	$1,110.14
07/15/2020	BILL	MOYLE, JACK E & ALLYSON L TR	$1,479.50	$1,479.50
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
02/24/2020	PAYMENT	ALLYSON L MOYLE CHECK NUM: ACH	$-366.28	$0.01
02/24/2020	PAYMENT	ALLYSON L MOYLE CHECK NUM: ACH	$-0.01	$366.29
01/10/2020	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 020011003153349	$-366.29	$366.30
10/04/2019	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 019100403199415	$-366.28	$732.59
08/12/2019	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 019081203078530	$-366.31	$1,098.87
07/10/2019	BILL	MOYLE, JACK E & ALLYSON L TR	$1,465.18	$1,465.18
02/28/2019	PAYMENT	MOYLE, ALLYSON L CHECK NUM: EBOX PYMT	$-356.07	$0.00
01/04/2019	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 019010403119727	$-356.19	$356.07
09/28/2018	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 018092803113443	$-356.13	$712.26
08/15/2018	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 018081503068183	$-356.19	$1,068.39
07/09/2018	BILL	MOYLE, JACK E & ALLYSON L TR	$1,424.58	$1,424.58
03/15/2018	PAYMENT	MOYLE, JACK EDWARD CREDIT: D	$-327.81	$0.00
12/22/2017	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 017122203085135	$-327.81	$327.81
09/29/2017	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 017092903165607	$-327.81	$655.62
08/18/2017	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 017081803071885	$-9.54	$983.43
08/04/2017	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 017080403110443	$-318.27	$992.97
07/07/2017	BILL	MOYLE, JACK E & ALLYSON L TR	$1,311.24	$1,311.24
03/01/2017	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 017030103135951	$-318.26	$0.00
12/30/2016	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 016123003162557	$-318.26	$318.26
09/28/2016	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 016092803048223	$-318.26	$636.52
08/05/2016	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 016080503092809	$-318.27	$954.78
07/08/2016	BILL	MOYLE, JACK E & ALLYSON L	$1,273.05	$1,273.05
02/26/2016	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 016022603079293	$-308.75	$0.00
12/31/2015	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 015123103136462	$-308.75	$308.75
11/17/2015	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 015111703076971	$-3.12	$617.50
10/23/2015	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 015102303067923	$-321.10	$620.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.44	$941.72
08/07/2015	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 015080703083133	$-308.75	$926.28
07/08/2015	BILL	MOYLE, JACK E & ALLYSON L	$1,235.03	$1,235.03
03/25/2015	PAYMENT	MOYLE, ALLYSON L & JACK E CHECK NUM: 1380	$-322.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.35	$322.41
01/05/2015	PAYMENT	MOYLE, ALLYSON L & JACK E CHECK NUM: 1376	$-307.03	$307.06
10/06/2014	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 014100603071540	$-307.00	$614.09
08/15/2014	PAYMENT	ALLYSON L MOYLE CHECK BANK: WF INTERNET NUM: 014081503105683	$-307.05	$921.09
07/10/2014	BILL	MOYLE, JACK E & ALLYSON L	$1,228.14	$1,228.14
02/28/2014	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 014022809021584	$-165.57	$0.00
01/02/2014	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 014010209023311	$-165.57	$165.57
10/01/2013	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 013100109074240	$-165.57	$331.14
08/08/2013	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 013080809012909	$-165.59	$496.71
07/16/2013	BILL	MOYLE, JACK E & ALLYSON L	$662.30	$662.30
03/29/2013	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 013032909015027	$-166.03	$0.00
03/28/2013	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 013032809010981	$-6.64	$166.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.64	$172.67
01/08/2013	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 1282	$-166.03	$166.03
09/24/2012	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 012092209010594	$-166.03	$332.06
08/17/2012	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 012081709015252	$-166.06	$498.09
07/10/2012	BILL	MOYLE, JACK E & ALLYSON L	$664.15	$664.15
04/17/2012	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 012041509014089	$-8.57	$0.00
03/19/2012	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 012031709013659	$-171.72	$8.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.57	$180.29
03/06/2012	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 012030609015823	$-165.12	$171.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$336.84
10/03/2011	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 011100309018172	$-165.12	$330.24
08/12/2011	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 011081209016668	$-165.12	$495.36
07/14/2011	BILL	MOYLE, JACK E & ALLYSON L	$660.48	$660.48
03/08/2011	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 1060	$-170.54	$0.00
12/30/2010	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 009013498	$-170.54	$170.54
09/30/2010	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 009014813	$-170.54	$341.08
08/12/2010	PAYMENT	MOYLE ALLYSON CHECK BANK: WF INTERNET NUM: 209012642	$-170.56	$511.62
07/14/2010	BILL	MOYLE, JACK E & ALLYSON L	$682.18	$682.18
03/23/2010	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 9040	$-176.99	$0.00
03/23/2010	AMENDMENT	op too small to refund	$1.68	$176.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.74	$175.31
01/15/2010	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 9026	$-171.00	$168.57
10/13/2009	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 9011	$-170.19	$339.57
09/24/2009	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 9006	$-171.00	$509.76
07/21/2009	BILL	MOYLE, JACK E & ALLYSON L	$680.76	$680.76
04/15/2009	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 306193	$-177.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.81	$177.08
01/13/2009	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 58765	$-170.27	$170.27
10/08/2008	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 23085422	$-170.27	$340.54
08/27/2008	PAYMENT	MOYLE, ALLYSON CHECK NUM: 10871962	$-170.29	$510.81
07/14/2008	BILL	MOYLE, JACK E & ALLYSON L	$681.10	$681.10
03/28/2008	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 44842	$-172.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.63	$172.28
02/11/2008	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 66978	$-191.27	$165.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.04	$356.92
01/07/2008	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 55197752	$-165.65	$347.88
10/15/2007	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 33864	$-172.27	$513.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.57	$685.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.63	$669.23
07/13/2007	BILL	MOYLE, JACK E & ALLYSON L	$662.60	$662.60
03/20/2007	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 4199	$-163.37	$0.00
03/20/2007	AMENDMENT	Adjust Penalty	$-4.23	$163.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.45	$167.60
01/03/2007	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 31102	$-161.15	$161.15
09/29/2006	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 5344	$-161.15	$322.30
09/05/2006	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 72746596	$-161.15	$483.45
07/19/2006	BILL	MOYLE, JACK E & ALLYSON L	$644.60	$644.60
04/27/2006	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 24309	$-156.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$156.93
12/28/2005	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 504	$-150.89	$150.89
10/31/2005	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 39121	$-156.93	$301.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.04	$458.71
08/30/2005	PAYMENT	MOYLE, JACK E & ALLYSON L CHECK NUM: 491	$-150.89	$452.67
07/21/2005	BILL	MOYLE, JACK E & ALLYSON L	$603.56	$603.56
03/28/2005	PAYMENT	@	$-157.30	$0.00
03/01/2005	PAYMENT	@	$-157.30	$157.30
09/16/2004	PAYMENT	@	$-335.96	$314.60
07/01/2004	PENALTY	Penalty 04-05	$21.33	$650.56
07/01/2004	BILL	MOYLE, JACK E & ALLYSO @	$629.23	$629.23
09/08/2003	PAYMENT	@	$-311.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.09	$311.98
07/01/2003	BILL	MOYLE, JACK E @	$308.89	$308.89