Tax Account 029-152-02

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Owners

WINK, CAROLE E TR
1930 ASH CANYON RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	029-152-02
Account Type	Real Estate
Location	687 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-02

Account Type

Real Estate

Location

687 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.63
Total	$332.63
Paid	$332.63
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

$332.63

Total

$332.63

Paid

$332.63

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	$83.63	$0.00	$83.63	$83.63	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.14	$0.00	$308.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$190.20	$0.00	$190.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$176.27	$0.00	$176.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$162.50	$5.83	$168.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$152.34	$0.00	$152.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$139.31	$0.00	$139.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$135.83	$0.00	$135.83	$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
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
08/21/2024	PAYMENT	WINK, CAROLE E TR CHECK 2895	$-332.63	$0.00
07/16/2024	BILL	WINK, CAROLE E TR	$332.63	$332.63
08/29/2023	PAYMENT	WINK, CAROLE E TR CHECK 2736	$-308.14	$0.00
07/17/2023	BILL	WINK, CAROLE E TR	$308.14	$308.14
08/24/2022	PAYMENT	WINK, CAROLE E TR CHECK 2686	$-190.20	$0.00
07/15/2022	BILL	WINK, CAROLE E TR	$190.20	$190.20
08/11/2021	PAYMENT	WINK, CAROLE E TR CHECK 2599	$-176.27	$0.00
07/14/2021	BILL	WINK, CAROLE E TR	$176.27	$176.27
02/24/2021	PAYMENT	WINK, CAROLE E CHECK 1154	$-40.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123242	$-128.33	$40.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$168.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$164.20
07/09/2020	BILL	MOYLAN FAMILY HOLDINGS LLC	$162.50	$162.50
07/31/2019	PAYMENT	MOYLAN, GARY CHECK NUM: 4246	$-152.34	$0.00
07/10/2019	BILL	MOYLAN, GARY L & EILEEN A TRS	$152.34	$152.34
08/10/2018	PAYMENT	MOYLAN, GARY L CHECK NUM: 4049	$-145.13	$0.00
07/10/2018	BILL	MOYLAN, GARY L & EILEEN A TRS	$145.13	$145.13
08/10/2017	PAYMENT	MOYLAN, GARY L CHECK NUM: 3843	$-139.31	$0.00
07/10/2017	BILL	MOYLAN, GARY L & EILEEN A TRS	$139.31	$139.31
07/21/2016	PAYMENT	MOYLAN, GARY CHECK NUM: 3625	$-135.83	$0.00
07/11/2016	BILL	MOYLAN, GARY L & EILEEN A TRS	$135.83	$135.83
08/20/2015	PAYMENT	MOYLAN, GARY L CHECK NUM: 3472	$-135.73	$0.00
07/07/2015	BILL	MOYLAN, GARY L & EILEEN A TRS	$135.73	$135.73
08/20/2014	PAYMENT	MOYLAN, GARY L CHECK NUM: 3256	$-135.58	$0.00
07/08/2014	BILL	MOYLAN, GARY L & EILEEN A TRS	$135.58	$135.58
07/25/2013	PAYMENT	MOYLAN, GARY L. CHECK NUM: 3065	$-135.05	$0.00
07/08/2013	BILL	MOYLAN, GARY L & EILEEN A TRS	$135.05	$135.05
08/17/2012	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2866	$-129.64	$0.00
07/10/2012	BILL	MOYLAN, GARY L & EILEEN A TRS	$129.64	$129.64
02/29/2012	PAYMENT	MOYLAN, GARY L CHECK NUM: 2770	$-62.00	$0.00
12/21/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2722	$-62.00	$62.00
09/27/2011	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2667	$-62.00	$124.00
08/16/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2642	$-66.28	$186.00
07/08/2011	BILL	MOYLAN, GARY L & EILEEN A TRS	$252.28	$252.28
02/25/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2545	$-74.00	$0.00
01/04/2011	PAYMENT	MOYLAN, GARY CHECK BANK: 11-4288 NUM: 2513	$-74.00	$74.00
09/30/2010	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2459	$-74.00	$148.00
08/18/2010	PAYMENT	MOYLAN, GARY L CHECK BANK: 11-4288 NUM: 2421	$-74.83	$222.00
07/08/2010	BILL	MOYLAN, GARY L & EILEEN A TRS	$296.83	$296.83
02/26/2010	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2336	$-120.00	$0.00
12/29/2009	PAYMENT	MOYLAN, GARY CHECK BANK: 11-4288 NUM: 2283	$-120.00	$120.00
09/29/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2228	$-120.00	$240.00
08/12/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 218	$-122.21	$360.00
07/06/2009	BILL	MOYLAN, GARY L & EILEEN A TRS	$482.21	$482.21
03/04/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2076	$-271.00	$0.00
12/26/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2030	$-271.00	$271.00
10/08/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1687	$-271.00	$542.00
08/12/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1633	$-274.85	$813.00
07/15/2008	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,087.85	$1,087.85
03/05/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1509	$-251.00	$0.00
01/09/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1475	$-251.00	$251.00
10/02/2007	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1394	$-251.00	$502.00
08/22/2007	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1354	$-254.30	$753.00
07/12/2007	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,007.30	$1,007.30
12/29/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1173	$-466.00	$0.00
10/10/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1081	$-233.00	$466.00
08/05/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1038	$-233.52	$699.00
07/12/2006	BILL	MOYLAN, GARY L & EILEEN A TRS	$932.52	$932.52
12/22/2005	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 2378	$-430.00	$0.00
08/18/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2299	$-433.47	$430.00
07/15/2005	BILL	MOYLAN, GARY L & EILEEN A TRS	$863.47	$863.47
03/14/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2182	$-215.00	$0.00
01/06/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2139	$-215.00	$215.00
09/29/2004	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 2064	$-215.00	$430.00
08/20/2004	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2017	$-218.12	$645.00
07/08/2004	BILL	MOYLAN, GARY L & EILEEN A TRS	$863.12	$863.12