Tax Account 1219-22-001-010

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Owners

MOYNES FAMILY TRUST 2019
271 FOREST HILL WY
GARDNERVILLE, NV 89460

MOYNES, JOHN FRANCIS & KATHLEEN MARION TTEE

Account Summary

Account ID	1219-22-001-010
Account Type	Real Estate
Location	271 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$2,632.73
Currently Due	$2,632.73

Account ID

1219-22-001-010

Account Type

Real Estate

Location

271 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,632.73

Currently Due

$2,632.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,531.18
Total	$10,531.18
Paid	$7,898.45
Balance	$2,632.73
Due	$2,632.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,531.18

Total

$10,531.18

Paid

$7,898.45

Balance

$2,632.73

Due

$2,632.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,632.99	$0.00	$0.00	$2,632.99	$2,632.99	$0.00
2	10/06/2025	10/17/2025	Paid	$2,632.73	$0.00	$0.00	$2,632.73	$2,632.73	$0.00
3	01/05/2026	01/16/2026	Paid	$2,632.73	$0.00	$0.00	$2,632.73	$2,632.73	$0.00
4	03/02/2026	03/13/2026	Due	$2,632.73	$0.00	$0.00	$2,632.73	$0.00	$2,632.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,224.44	$0.00	$0.00	$10,224.44	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$9,883.70	$0.00	$0.00	$9,883.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,595.82	$0.00	$0.00	$9,595.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,316.33	$0.00	$0.00	$9,316.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,044.97	$0.00	$0.00	$9,044.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,781.53	$0.00	$0.00	$8,781.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,525.76	$0.00	$0.00	$8,525.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,365.24	$0.00	$0.00	$8,365.24	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,174.36	$0.00	$0.00	$6,174.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$0.00	$0.00	$1,812.94	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	JOHN MOYNES GOVACH ACH - 345223085	$-2,632.73	$2,632.73
10/15/2025	PAYMENT	JOHN MOYNES GOVACH ACH - 342111420	$-2,632.73	$5,265.46
08/04/2025	PAYMENT	JOHN MOYNES GOVACH ACH - 339110728	$-2,632.99	$7,898.19
07/16/2025	BILL	MOYNES FAMILY TRUST 2019	$10,531.18	$10,531.18
03/04/2025	PAYMENT	CHECK ACH - 100179	$-2,556.02	$0.00
01/03/2025	PAYMENT	JOHN MOYNES GOVACH ACH - 329741504	$-2,556.02	$2,556.02
10/03/2024	PAYMENT	JOHN MOYNES GOVACH ACH - 326418553	$-2,556.02	$5,112.04
08/02/2024	PAYMENT	JOHN MOYNES GOVACH ACH - 324046375	$-2,556.38	$7,668.06
07/15/2024	BILL	MOYNES FAMILY TRUST 2019	$10,224.44	$10,224.44
03/06/2024	PAYMENT	MORTAGE CONNECT CHECK 13024	$-2,470.84	$0.00
01/03/2024	PAYMENT	JOHN MOYNES GOVACH ACH - 314999919	$-2,470.84	$2,470.84
10/02/2023	PAYMENT	JOHN MOYNES GOVACH ACH - 311444038	$-2,470.84	$4,941.68
08/14/2023	PAYMENT	JOHN MOYNES GOVACH ACH - 309359284	$-2,471.18	$7,412.52
07/14/2023	BILL	MOYNES FAMILY TRUST	$9,883.70	$9,883.70
03/01/2023	PAYMENT	JOHN & KATHLEEN M TT MOYNES GOVACH ACH - 301785378	$-2,398.95	$0.00
01/04/2023	PAYMENT	JOHN & KATHLEEN M TT MOYNES GOVACH ACH - 299310693	$-2,398.95	$2,398.95
10/03/2022	PAYMENT	JOHN MOYNES GOVACH ACH - 295790552	$-2,398.95	$4,797.90
08/01/2022	PAYMENT	JOHN MOYNES GOVACH ACH - 293173815	$-2,398.97	$7,196.85
07/19/2022	BILL	MOYNES, JOHN & KATHLEEN M TTEE	$9,595.82	$9,595.82
03/03/2022	PAYMENT	MOYNES, JOHN CREDIT: D	$-2,329.08	$0.00
01/05/2022	PAYMENT	MOYNES, JOHN CREDIT: D	$-2,329.08	$2,329.08
10/07/2021	PAYMENT	MOYNES, JOHN & KATHLEEN M CHECK	$-2,329.08	$4,658.16
08/27/2021	PAYMENT	MOYNES, JOHN CREDIT: D	$-2,329.09	$6,987.24
07/14/2021	BILL	MOYNES, JOHN & KATHLEEN M TTEE	$9,316.33	$9,316.33
03/05/2021	PAYMENT	MOYNES, JOHN & KATHLEEN M CHECK	$-2,261.24	$0.00
01/05/2021	PAYMENT	MOYNES, JOHN CREDIT: D	$-2,261.24	$2,261.24
10/09/2020	PAYMENT	MOYNES, JOHN & KATHLEEN M CHECK	$-2,261.24	$4,522.48
08/13/2020	PAYMENT	MOYNES, JOHN & KATHLEEN M CHECK	$-2,261.25	$6,783.72
07/13/2020	BILL	MOYNES, JOHN & KATHLEEN M TTEE	$9,044.97	$9,044.97
03/12/2020	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,195.38	$0.00
01/10/2020	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,195.38	$2,195.38
10/09/2019	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,195.38	$4,390.76
08/15/2019	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,195.39	$6,586.14
07/15/2019	BILL	MOYNES, JOHN & KITTY	$8,781.53	$8,781.53
03/07/2019	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,131.44	$0.00
01/04/2019	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,131.44	$2,131.44
09/25/2018	PAYMENT	MOYNES, JOHN & KATHLEEN CHECK	$-2,131.44	$4,262.88
08/23/2018	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,131.44	$6,394.32
07/12/2018	BILL	MOYNES, JOHN & KITTY	$8,525.76	$8,525.76
12/15/2017	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-4,182.62	$0.00
09/29/2017	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,091.31	$4,182.62
08/17/2017	PAYMENT	MOYNES, JOHN & KITTY CHECK	$-2,091.31	$6,273.93
07/14/2017	BILL	MOYNES, JOHN & KITTY	$8,365.24	$8,365.24
03/08/2017	PAYMENT	MOYNES, JOHN CHECK	$-1,543.59	$0.00
12/13/2016	PAYMENT	MOYNES, JOHN CHECK	$-1,543.59	$1,543.59
09/13/2016	PAYMENT	MOYNES, JOHN CHECK	$-1,543.59	$3,087.18
08/01/2016	PAYMENT	MOYNES, JOHN CHECK	$-1,543.59	$4,630.77
07/12/2016	BILL	MOYNES, JOHN	$6,174.36	$6,174.36
03/01/2016	PAYMENT	MOYNES, JOHN CHECK	$-453.28	$0.00
01/12/2016	PAYMENT	MOYNES, JOHN CHECK	$-453.28	$453.28
11/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-453.28	$906.56
11/16/2015	AMENDMENT	removed penlaty postmarked mw	$-18.13	$1,359.84
11/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$453.28	$1,377.97
11/03/2015	VOID	MOYNES, JOHN CHECK	$-453.28	$924.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.13	$1,377.97
08/05/2015	PAYMENT	MOYNES, JOHN CHECK	$-453.28	$1,359.84
07/14/2015	BILL	MOYNES, JOHN	$1,813.12	$1,813.12
03/06/2015	PAYMENT	MOYNES, JOHN CHECK	$-453.23	$0.00
01/02/2015	PAYMENT	MOYNES, JOHN CHECK	$-453.23	$453.23
10/08/2014	PAYMENT	MOYNES, JOHN CHECK	$-453.23	$906.46
08/14/2014	PAYMENT	MOYNES, JOHN CHECK	$-453.25	$1,359.69
07/17/2014	BILL	MOYNES, JOHN	$1,812.94	$1,812.94
03/12/2014	PAYMENT	MOYNES, JOHN CHECK	$-453.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-453.16	$453.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-453.16	$906.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-453.18	$1,359.48
07/16/2013	BILL	GLAZE, THOMAS A & BARBARA J	$1,812.66	$1,812.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-478.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-478.32	$478.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-478.32	$956.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-478.32	$1,434.96
07/13/2012	BILL	GLAZE, THOMAS A & BARBARA J	$1,913.28	$1,913.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-503.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-503.86	$503.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-503.86	$1,007.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-503.89	$1,511.58
07/15/2011	BILL	GLAZE, THOMAS A & BARBARA J	$2,015.47	$2,015.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-617.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-617.70	$617.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.70	$1,235.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.73	$1,853.10
07/14/2010	BILL	GLAZE, THOMAS A & BARBARA J	$2,470.83	$2,470.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-676.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-676.25	$676.25
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-676.25	$1,352.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-676.26	$2,028.75
07/13/2009	BILL	GLAZE, THOMAS A & BARBARA J	$2,705.01	$2,705.01
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-805.72	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-805.72	$805.72
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-805.72	$1,611.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-805.74	$2,417.16
07/18/2008	BILL	GLAZE, THOMAS A & BARBARA J	$3,222.90	$3,222.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-728.74	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-728.72	$728.74
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-728.72	$1,457.46
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-728.72	$2,186.18
07/01/2007	BILL	GLAZE, THOMAS A & BARBARA J	$2,914.90	$2,914.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-674.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-674.77	$674.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-674.77	$1,349.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-674.77	$2,024.33
07/01/2006	BILL	GLAZE, THOMAS A & BARBARA J	$2,699.10	$2,699.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-624.80	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-624.79	$624.80
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-624.79	$1,249.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-624.79	$1,874.38
07/01/2005	BILL	GLAZE, THOMAS A & BARBARA J	$2,499.17	$2,499.17
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-582.29	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-582.28	$582.29
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-582.28	$1,164.57
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-582.28	$1,746.85
07/01/2004	BILL	GLAZE, THOMAS A & BARBARA J	$2,329.13	$2,329.13
02/13/2004	PAYMENT	FIVE CREEK LIMITED L	$-465.98	$0.00
01/09/2004	PAYMENT	FIVE CREEK LIMITED L	$-465.96	$465.98
10/02/2003	PAYMENT	FIVE CREEK LIMITED L	$-465.96	$931.94
08/19/2003	PAYMENT	FIVE CREEK LIMITED L	$-465.96	$1,397.90
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$1,863.86	$1,863.86
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-466.72	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-466.70	$466.72
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-466.70	$933.42
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-466.70	$1,400.12
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$1,866.82	$1,866.82