Tax Account 019-872-09

Print Page · · Payments Cart · New Search

Owners

MOYLAN FAMILY HOLDINGS LLC
1770 CANYONLANDS WAY
RENO, NV 89521

Account Summary

Account ID	019-872-09
Account Type	Real Estate
Location	511 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-09

Account Type

Real Estate

Location

511 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,847.80
Total	$3,847.80
Paid	$3,847.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,847.80

Total

$3,847.80

Paid

$3,847.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	Paid	$964.80	$0.00	$964.80	$964.80	$0.00
2	10/07/2024	10/17/2024	Paid	$961.00	$0.00	$961.00	$961.00	$0.00
3	01/06/2025	01/16/2025	Paid	$961.00	$0.00	$961.00	$961.00	$0.00
4	03/03/2025	03/13/2025	Paid	$961.00	$0.00	$961.00	$961.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,562.91	$0.00	$3,562.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,972.22	$0.00	$2,972.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,752.18	$0.00	$2,752.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,551.61	$382.39	$3,146.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,387.69	$0.00	$2,387.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,274.04	$0.00	$2,274.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,182.43	$0.00	$2,182.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,127.17	$0.00	$2,127.17	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	EILEEN MOYLAN PNP PNP - 161254029	$-3,847.80	$0.00
08/19/2024	ADJUST	EILEEN MOYLAN PNP PNP - 161254029 VOIDED PAYMENT: 1003378. REASON: NEED TO O/S $1.00	$3,847.80	$3,847.80
08/19/2024	PAYMENT	EILEEN MOYLAN PNP PNP - 161254029	$-3,847.80	$0.00
07/16/2024	BILL	MOYLAN FAMILY HOLDINGS LLC	$3,847.80	$3,847.80
08/21/2023	PAYMENT	EILEEN MOYLAN PNP PNP - 141295171	$-3,562.91	$0.00
07/17/2023	BILL	MOYLAN FAMILY HOLDINGS LLC	$3,562.91	$3,562.91
08/16/2022	PAYMENT	GARY MOYLAN PNP PNP - 119396335	$-2,972.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,972.22
07/15/2022	BILL	MOYLAN FAMILY HOLDINGS LLC	$2,972.22	$2,972.22
08/09/2021	PAYMENT	GARY MOYLAN PNP PNP - 98449709	$-5,898.48	$0.00
07/14/2021	BILL	MOYLAN FAMILY HOLDINGS LLC	$2,752.18	$5,898.48
06/08/2021	INTEREST	INTEREST FOR 06/2021	$212.30	$3,146.30
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,934.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,931.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$178.33	$2,930.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$114.70	$2,751.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.78	$2,636.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.58	$2,573.19
07/09/2020	BILL	MOYLAN FAMILY HOLDINGS LLC	$2,547.61	$2,547.61
07/31/2019	PAYMENT	MOYLAN, GARY CHECK NUM: 4245	$-2,387.69	$0.00
07/10/2019	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,387.69	$2,387.69
02/21/2019	PAYMENT	MOYLAN, GARY L CHECK NUM: 4163	$-568.00	$0.00
12/21/2018	PAYMENT	MOYLAN, GARY L CHECK NUM: 4131	$-568.00	$568.00
09/11/2018	PAYMENT	MOYLAN, GARY L CHECK NUM: 4064	$-568.00	$1,136.00
08/10/2018	PAYMENT	MOYLAN, GARY L CHECK NUM: 4047	$-570.04	$1,704.00
07/10/2018	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,274.04	$2,274.04
02/22/2018	PAYMENT	MOYLAN, GARY CHECK NUM: 3970	$-545.00	$0.00
12/13/2017	PAYMENT	MOYLAN, GARY CHECK NUM: 3921	$-545.00	$545.00
09/19/2017	PAYMENT	MOYLAN, GARY CHECK NUM: 3882	$-545.00	$1,090.00
08/09/2017	PAYMENT	MOYLAN, GARY L CHECK NUM: 3840	$-547.43	$1,635.00
07/10/2017	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,182.43	$2,182.43
02/17/2017	PAYMENT	MOYLAN, GARY L & EILEEN CHECK NUM: 3748	$-531.00	$0.00
12/21/2016	PAYMENT	MOYLAN, GARY CHECK NUM: 3712	$-531.00	$531.00
09/20/2016	PAYMENT	MOYLAN, GARY L CHECK NUM: 3661	$-531.00	$1,062.00
07/21/2016	PAYMENT	MOYLAN, GARY L CHECK NUM: 3624	$-534.17	$1,593.00
07/11/2016	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,127.17	$2,127.17
12/28/2015	PAYMENT	MOYLAN, GARY L CHECK NUM: 3539	$-1,060.00	$0.00
08/19/2015	PAYMENT	MOYLAN, GARY L. CHECK NUM: 3470	$-1,062.84	$1,060.00
07/07/2015	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,122.84	$2,122.84
03/02/2015	PAYMENT	MOYLAN, GARY L CHECK NUM: 3377	$-514.00	$0.00
01/07/2015	PAYMENT	MOYLAN, GARY L CHECK NUM: 3333	$-514.00	$514.00
10/07/2014	PAYMENT	MOYLAN, GARY CHECK NUM: 3285	$-514.00	$1,028.00
08/20/2014	PAYMENT	MOYLAN, GARY L CHECK NUM: 3254	$-514.88	$1,542.00
07/08/2014	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,056.88	$2,056.88
02/26/2014	PAYMENT	MOYLAN, GARY L & CHECK NUM: 3171	$-493.00	$0.00
01/07/2014	PAYMENT	MOYLAN, GARY L CHECK NUM: 3137	$-493.00	$493.00
10/09/2013	PAYMENT	MOYLAN, GARY L CHECK NUM: 3101	$-493.00	$986.00
07/25/2013	PAYMENT	MOYLAN, GARY L CHECK NUM: 3063	$-494.88	$1,479.00
07/08/2013	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,973.88	$1,973.88
03/05/2013	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2987	$-473.00	$0.00
01/03/2013	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2957	$-473.00	$473.00
08/17/2012	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2867	$-948.37	$946.00
07/10/2012	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,894.37	$1,894.37
02/29/2012	PAYMENT	MOYLAN, GARY L CHECK NUM: 2769	$-528.00	$0.00
12/21/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2720	$-528.00	$528.00
09/27/2011	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2665	$-528.00	$1,056.00
08/16/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2639	$-531.60	$1,584.00
07/08/2011	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,115.60	$2,115.60
02/25/2011	PAYMENT	MOYLAN, GARY CHECK NUM: 2547	$-622.00	$0.00
01/04/2011	PAYMENT	MOYLAN, GARY CHECK BANK: 11-4288 NUM: 2510	$-622.00	$622.00
09/30/2010	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2457	$-622.00	$1,244.00
08/18/2010	PAYMENT	MOYLAN, GARY L CHECK BANK: 11-4288 NUM: 2423	$-624.63	$1,866.00
07/08/2010	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,490.63	$2,490.63
02/26/2010	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2339	$-703.00	$0.00
12/29/2009	PAYMENT	MOYLAN, GARY L CHECK BANK: 11-4288 NUM: 2284	$-703.00	$703.00
09/29/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2226	$-703.00	$1,406.00
08/12/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2188	$-705.64	$2,109.00
07/06/2009	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,814.64	$2,814.64
03/04/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2074	$-733.00	$0.00
12/26/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2028	$-733.00	$733.00
10/08/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1684	$-733.00	$1,466.00
08/12/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1630	$-737.13	$2,199.00
07/15/2008	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,936.13	$2,936.13
03/05/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1511	$-679.00	$0.00
01/09/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1473	$-679.00	$679.00
10/02/2007	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1391	$-679.00	$1,358.00
08/22/2007	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1353	$-681.67	$2,037.00
07/12/2007	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,718.67	$2,718.67
12/29/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1171	$-1,258.00	$0.00
10/10/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1083	$-629.00	$1,258.00
08/05/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1036	$-630.13	$1,887.00
07/12/2006	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,517.13	$2,517.13
12/22/2005	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 2379	$-1,164.00	$0.00
12/22/2005	ADJUST	WRONG AMOUNT POSTED BANK: 1164.00 NUM: 90-7162	$582.00	$1,164.00
12/22/2005	VOID	MOYLAN, GARY L CHECK BANK: 1164.00 NUM: 90-7162	$-582.00	$582.00
08/18/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2298	$-1,166.70	$1,164.00
07/15/2005	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,330.70	$2,330.70
03/14/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7182 NUM: 2181	$-580.00	$0.00
01/06/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2138	$-580.00	$580.00
09/29/2004	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 2062	$-580.00	$1,160.00
08/20/2004	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2018	$-582.46	$1,740.00
07/08/2004	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,322.46	$2,322.46
12/26/2003	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 1860	$-1,034.85	$0.00
08/20/2003	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 1725	$-1,034.94	$1,034.85
07/18/2003	BILL	MOYLAN, GARY L & EILEEN A TRS	$2,069.79	$2,069.79
02/20/2003	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 1530	$-510.00	$0.00
12/31/2002	PAYMENT	MOYLAN CHECK BANK: 90-7162 NUM: 1476	$-1,040.40	$510.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.40	$1,550.40
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-511.65	$1,530.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,041.65	$2,041.65
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66