Tax Account 029-064-11

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Owners

MOYLAN FAMILY HOLDINGS
1770 CANYONLANDS WAY
RENO, NV 89521

Account Summary

Account ID	029-064-11
Account Type	Real Estate
Location	442 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-11

Account Type

Real Estate

Location

442 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,351.05
Total	$4,351.05
Paid	$4,351.05
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,351.05

Total

$4,351.05

Paid

$4,351.05

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,090.05	$0.00	$0.00	$1,090.05	$1,090.05	$0.00
2	10/05/2026	10/16/2026	Paid	$1,087.00	$0.00	$0.00	$1,087.00	$1,087.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,087.00	$0.00	$0.00	$1,087.00	$1,087.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,087.00	$0.00	$0.00	$1,087.00	$1,087.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,028.26	$0.00	$0.00	$4,028.26	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,729.75	$0.00	$0.00	$3,729.75	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,453.60	$0.00	$0.00	$3,453.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,889.25	$0.00	$0.00	$2,889.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,675.37	$0.00	$0.00	$2,675.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,476.49	$375.78	$206.37	$3,058.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,321.04	$0.00	$0.00	$2,321.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,210.56	$0.00	$0.00	$2,210.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,121.48	$0.00	$0.00	$2,121.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,067.78	$0.00	$0.00	$2,067.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
08/03/2026	PAYMENT	EILEEN MOYLAN PNP 202253556	$-4,351.05	$0.00
07/15/2026	BILL	MOYLAN FAMILY HOLDINGS	$4,351.05	$4,351.05
08/06/2025	PAYMENT	EILEEN MOYLAN PNP PNP - 180473004	$-4,028.26	$0.00
07/11/2025	BILL	MOYLAN FAMILY HOLDINGS	$4,028.26	$4,028.26
08/19/2024	PAYMENT	EILEEN MOYLAN PNP PNP - 161254029	$-3,729.75	$0.00
08/19/2024	ADJUST	EILEEN MOYLAN PNP PNP - 161254029 VOIDED PAYMENT: 1003379. REASON: NEED TO O/S $1.00	$3,729.75	$3,729.75
08/19/2024	PAYMENT	EILEEN MOYLAN PNP PNP - 161254029	$-3,729.75	$0.00
07/16/2024	BILL	MOYLAN FAMILY HOLDINGS	$3,729.75	$3,729.75
08/21/2023	PAYMENT	EILEEN MOYLAN PNP PNP - 141295171	$-3,453.60	$0.00
07/17/2023	BILL	MOYLAN FAMILY HOLDINGS	$3,453.60	$3,453.60
08/16/2022	PAYMENT	GARY MOYLAN PNP PNP - 119396733	$-2,889.25	$0.00
07/15/2022	BILL	MOYLAN FAMILY HOLDINGS	$2,889.25	$2,889.25
08/09/2021	PAYMENT	GARY MOYLAN PNP PNP - 98449709	$-5,734.01	$0.00
07/14/2021	BILL	MOYLAN FAMILY HOLDINGS	$2,675.37	$5,734.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$206.37	$3,058.64
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,852.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,849.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$173.35	$2,848.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$111.51	$2,674.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.02	$2,563.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.90	$2,501.39
07/09/2020	BILL	MOYLAN FAMILY HOLDINGS	$2,476.49	$2,476.49
07/31/2019	PAYMENT	MOYLAN, GARY CHECK NUM: 4245	$-2,321.04	$0.00
07/10/2019	BILL	MOYLAN, GARY & ELLEEN TRS	$2,321.04	$2,321.04
02/21/2019	PAYMENT	MOYLAN, GARY CHECK NUM: 4162	$-552.00	$0.00
12/21/2018	PAYMENT	MOYLAN, GARY CHECK NUM: 4130	$-552.00	$552.00
09/11/2018	PAYMENT	MOYLAN, GARY & ELLEEN TRS CHECK NUM: 4063	$-552.00	$1,104.00
08/10/2018	PAYMENT	MOYLAN, GARY CHECK NUM: 4046	$-554.56	$1,656.00
07/10/2018	BILL	MOYLAN, GARY & ELLEEN TRS	$2,210.56	$2,210.56
02/22/2018	PAYMENT	MOYLAN, GARY CHECK NUM: 3969	$-530.00	$0.00
12/13/2017	PAYMENT	MOYLAN, GARY CHECK NUM: 3922	$-530.00	$530.00
09/19/2017	PAYMENT	MOYLAN, GARY CHECK NUM: 3881	$-530.00	$1,060.00
08/09/2017	PAYMENT	MOYLAN, GARY CHECK NUM: 3842	$-531.48	$1,590.00
07/10/2017	BILL	MOYLAN, GARY & ELLEEN TRS	$2,121.48	$2,121.48
02/17/2017	PAYMENT	MOYLAN, GARY CHECK NUM: 3749	$-516.00	$0.00
12/21/2016	PAYMENT	MOYLAN, GARY CHECK NUM: 3713	$-516.00	$516.00
09/20/2016	PAYMENT	MOYLAN, GARY L CHECK NUM: 3660	$-516.00	$1,032.00
07/21/2016	PAYMENT	MOYLAN, GARY CHECK NUM: 3623	$-519.78	$1,548.00
07/11/2016	BILL	MOYLAN, GARY & ELLEEN TRS	$2,067.78	$2,067.78
12/28/2015	PAYMENT	MOYLAN, GARY CHECK NUM: 3538	$-1,030.00	$0.00
08/19/2015	PAYMENT	MOYLAN, GARY L CHECK NUM: 3471	$-1,033.54	$1,030.00
07/07/2015	BILL	MOYLAN, GARY & ELLEEN TRS	$2,063.54	$2,063.54
03/02/2015	PAYMENT	MOYLAN, GARY CHECK NUM: 3378	$-499.00	$0.00
01/07/2015	PAYMENT	MOYLAN, GARY CHECK NUM: 3334	$-499.00	$499.00
10/07/2014	PAYMENT	MOYLAN, GARY CHECK NUM: 3284	$-499.00	$998.00
08/20/2014	PAYMENT	MOYLAN, GARY L CHECK NUM: 3255	$-502.44	$1,497.00
07/08/2014	BILL	MOYLAN, GARY & ELLEEN	$1,999.44	$1,999.44
02/26/2014	PAYMENT	MOYLAN, GARY L CHECK NUM: 3172	$-479.00	$0.00
01/07/2014	PAYMENT	MOYLAN, GARY CHECK NUM: 3138	$-479.00	$479.00
10/09/2013	PAYMENT	MOYLAN, GARY CHECK NUM: 3100	$-479.00	$958.00
07/25/2013	PAYMENT	MOYLAN, GARY L CHECK NUM: 3064	$-481.78	$1,437.00
07/08/2013	BILL	MOYLAN, GARY & ELLEEN	$1,918.78	$1,918.78
03/05/2013	PAYMENT	MOYLAN, GARY & ELLEEN CHECK NUM: 2986	$-480.00	$0.00
01/03/2013	PAYMENT	MOYLAN, GARY & ELLEEN CHECK NUM: 2958	$-480.00	$480.00
08/17/2012	PAYMENT	MOYLAN, GARY & ELLEEN CHECK NUM: 2868	$-961.48	$960.00
07/10/2012	BILL	MOYLAN, GARY & ELLEEN	$1,921.48	$1,921.48
02/29/2012	PAYMENT	MOYLAN, GARY & ELLEEN CHECK NUM: 2768	$-503.00	$0.00
12/21/2011	PAYMENT	MOYLAN, GARY CHECK NUM: 2721	$-503.00	$503.00
09/27/2011	PAYMENT	MOYLAN, GARY & ELLEEN CHECK NUM: 2666	$-503.00	$1,006.00
08/16/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2640	$-505.84	$1,509.00
07/08/2011	BILL	MOYLAN, GARY & ELLEEN	$2,014.84	$2,014.84
02/25/2011	PAYMENT	MOYLAN, GARY CHECK NUM: 2548	$-592.00	$0.00
01/04/2011	PAYMENT	MOYLAN, GARY CHECK BANK: 11-4288 NUM: 2511	$-592.00	$592.00
09/30/2010	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 11-4288 NUM: 2456	$-592.00	$1,184.00
08/18/2010	PAYMENT	MOYLAN, GARY L. CHECK BANK: 11-4288 NUM: 2424	$-596.20	$1,776.00
07/08/2010	BILL	MOYLAN, GARY & ELLEEN	$2,372.20	$2,372.20
02/26/2010	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 11-4288 NUM: 2338	$-659.00	$0.00
12/29/2009	PAYMENT	MOYLAN, GARY CHECK BANK: 11-4288 NUM: 2285	$-659.00	$659.00
09/29/2009	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 11-4288 NUM: 2225	$-659.00	$1,318.00
08/12/2009	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 11-4288 NUM: 2189	$-662.41	$1,977.00
07/06/2009	BILL	MOYLAN, GARY & ELLEEN	$2,639.41	$2,639.41
03/04/2009	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 11-4288 NUM: 2075	$-716.00	$0.00
12/26/2008	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 11-4288 NUM: 2027	$-716.00	$716.00
10/08/2008	PAYMENT	MOYLAN, GARY CHECK BANK: 94-7074 NUM: 1685	$-716.00	$1,432.00
08/12/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1631	$-718.07	$2,148.00
07/15/2008	BILL	MOYLAN, GARY & ELLEEN	$2,866.07	$2,866.07
03/05/2008	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 94-7074 NUM: 1512	$-663.00	$0.00
01/09/2008	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 94-7074 NUM: 1474	$-663.00	$663.00
10/02/2007	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1392	$-663.00	$1,326.00
08/22/2007	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 94-7074 NUM: 1352	$-664.81	$1,989.00
07/12/2007	BILL	MOYLAN, GARY & ELLEEN	$2,653.81	$2,653.81
12/29/2006	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 94-7074 NUM: 1172	$-1,228.00	$0.00
10/10/2006	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 94-7074 NUM: 1082	$-614.00	$1,228.00
08/05/2006	PAYMENT	MOYLAN, GARY & ELLEEN CHECK BANK: 94-7074 NUM: 1037	$-615.05	$1,842.00
07/12/2006	BILL	MOYLAN, GARY & ELLEEN	$2,457.05	$2,457.05
01/10/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 123309358	$-1,136.00	$0.00
01/10/2006	ADJUST	WRONG AMOUNT POSTED BANK: 94-169 NUM: 123309358	$568.00	$1,136.00
01/10/2006	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 123309358	$-568.00	$568.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-568.00	$1,136.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-571.07	$1,704.00
07/15/2005	BILL	PROWSE, WILLIAM J & JANET L	$2,275.07	$2,275.07
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-80.00	$0.00
12/20/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-12497	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68