Tax Account 1220-17-612-002

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Owners

MOYLE FAMILY TRUST 2000
935 SPRINGFIELD DR
GARDNERVILLE, NV 89460

MOYLE, ANN-BERIT TTEE

Account Summary

Account ID	1220-17-612-002
Account Type	Real Estate
Location	935 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$2,410.17
Currently Due	$803.39

Account ID

1220-17-612-002

Account Type

Real Estate

Location

935 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$2,410.17

Currently Due

$803.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.82
Total	$3,213.82
Paid	$803.65
Balance	$2,410.17
Due	$803.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,213.82

Total

$3,213.82

Paid

$803.65

Balance

$2,410.17

Due

$803.39

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$803.65	$0.00	$803.65	$803.65	$0.00
2	10/07/2024	10/17/2024	Due	$803.39	$0.00	$803.39	$0.00	$803.39
3	01/06/2025	01/16/2025	Due	$803.39	$0.00	$803.39	$0.00	$1,606.78
4	03/03/2025	03/13/2025	Due	$803.39	$0.00	$803.39	$0.00	$2,410.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.23	$0.00	$3,120.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,029.34	$0.00	$3,029.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,941.11	$0.00	$2,941.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,855.44	$0.00	$2,855.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,772.28	$0.00	$2,772.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,691.54	$0.00	$2,691.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,613.16	$0.00	$2,613.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,546.95	$0.00	$2,546.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,541.86	$0.00	$2,541.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,533.04	$0.00	$2,533.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MOYLE CHECK 5041	$-803.65	$2,410.17
07/15/2024	BILL	MOYLE FAMILY TRUST 2000	$3,213.82	$3,213.82
03/11/2024	PAYMENT	BERIT MOYLE, ANN CHECK 5000	$-779.97	$0.00
12/28/2023	PAYMENT	BERIT MOYLE, ANN CHECK 4971	$-779.97	$779.97
09/22/2023	PAYMENT	ANN-BERIT MOYLE FAMILY TRUST 2000 CHECK 4944	$-779.97	$1,559.94
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-780.32	$2,339.91
07/14/2023	BILL	BERIT MOYLE FAMILY TRUST 2000	$3,120.23	$3,120.23
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.33	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.33	$757.33
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.33	$1,514.66
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.35	$2,271.99
07/19/2022	BILL	MOYLE, ANN-BERIT TTEE	$3,029.34	$3,029.34
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.27	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.27	$735.27
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.27	$1,470.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.30	$2,205.81
07/14/2021	BILL	MOYLE, ANN-BERIT TTEE	$2,941.11	$2,941.11
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-713.86	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-713.86	$713.86
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-713.86	$1,427.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-713.86	$2,141.58
07/13/2020	BILL	MOYLE, ANN-BERIT TTEE	$2,855.44	$2,855.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-693.07	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-693.07	$693.07
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-693.07	$1,386.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-693.07	$2,079.21
07/15/2019	BILL	MOYLE, ANN-BERIT TTEE	$2,772.28	$2,772.28
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-672.88	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-672.88	$672.88
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-672.88	$1,345.76
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-672.90	$2,018.64
07/12/2018	BILL	MOYLE, ANN-BERIT TTEE	$2,691.54	$2,691.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-653.29	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-653.29	$653.29
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-653.29	$1,306.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-653.29	$1,959.87
07/14/2017	BILL	MOYLE, ANN-BERIT	$2,613.16	$2,613.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-636.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.73	$636.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.73	$1,273.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.76	$1,910.19
07/12/2016	BILL	MOYLE, ANN-BERIT	$2,546.95	$2,546.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.46	$635.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-635.46	$1,270.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-635.48	$1,906.38
07/14/2015	BILL	MOYLE, ANN-BERIT	$2,541.86	$2,541.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.26	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.26	$633.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-633.26	$1,266.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-633.26	$1,899.78
07/17/2014	BILL	MOYLE, ANN-BERIT	$2,533.04	$2,533.04
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-598.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-598.98	$598.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-598.98	$1,197.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-599.00	$1,796.94
07/16/2013	BILL	MOYLE, ANN-BERIT	$2,395.94	$2,395.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-710.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-710.57	$710.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-710.57	$1,421.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-710.59	$2,131.71
07/13/2012	BILL	MOYLE, ANN-BERIT	$2,842.30	$2,842.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-693.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-693.37	$693.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-693.37	$1,386.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-693.39	$2,080.11
07/15/2011	BILL	MOYLE, ANN-BERIT	$2,773.50	$2,773.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-673.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-673.19	$673.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.19	$1,346.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.21	$2,019.57
07/14/2010	BILL	MOYLE, ANN BERIT	$2,692.78	$2,692.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-653.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-653.58	$653.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-653.58	$1,307.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-653.61	$1,960.74
07/13/2009	BILL	MOYLE, ANN BERIT	$2,614.35	$2,614.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-634.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-634.55	$634.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-634.55	$1,269.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-634.55	$1,903.65
07/18/2008	BILL	MOYLE, ANN BERIT	$2,538.20	$2,538.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-616.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-616.07	$616.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-616.07	$1,232.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-616.07	$1,848.21
07/01/2007	BILL	MOYLE, ANN BERIT	$2,464.28	$2,464.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-598.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-598.12	$598.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-598.12	$1,196.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-598.12	$1,794.38
07/01/2006	BILL	MOYLE, ANN BERIT	$2,392.50	$2,392.50
03/01/2006	PAYMENT	COUNTRYWIDE	$-580.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-580.70	$580.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-580.70	$1,161.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-580.70	$1,742.12
07/01/2005	BILL	MOYLE, ANN BERIT	$2,322.82	$2,322.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-585.54	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-585.53	$585.54
09/28/2004	PAYMENT	COUNTRYWIDE	$-585.53	$1,171.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-585.53	$1,756.60
07/01/2004	BILL	MOYLE, ANN BERIT	$2,342.13	$2,342.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-484.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-484.38	$484.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-484.38	$968.76
07/25/2003	PAYMENT	22	$-484.38	$1,453.14
07/01/2003	BILL	MOYLE, ANN BERIT TRUSTEE	$1,937.52	$1,937.52
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-478.80	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-478.79	$478.80
09/17/2002	PAYMENT	ABN AMRO	$-478.79	$957.59
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-478.79	$1,436.38
07/01/2002	BILL	MOYLE, ANN BERIT	$1,915.17	$1,915.17
02/28/2002	PAYMENT	11	$-473.95	$0.00
12/27/2001	PAYMENT	NETS	$-473.95	$473.95
09/20/2001	PAYMENT	NETS	$-473.95	$947.90
08/07/2001	PAYMENT	NETS	$-473.95	$1,421.85
07/01/2001	BILL	CASTEEL, ALAYNE	$1,895.80	$1,895.80
02/14/2001	PAYMENT	NETS	$-459.32	$0.00
12/22/2000	PAYMENT	NETS	$-459.32	$459.32
09/20/2000	PAYMENT	NETS	$-459.32	$918.64
08/15/2000	PAYMENT	NETS	$-459.32	$1,377.96
07/01/2000	BILL	CASTEEL, ALAYNE	$1,837.28	$1,837.28
02/04/2000	PAYMENT	NETS	$-457.39	$0.00
12/07/1999	PAYMENT	NETS	$-457.36	$457.39
09/10/1999	PAYMENT	CASTEEL, ALAYNE	$-457.36	$914.75
08/03/1999	PAYMENT	CASTEEL, ALAYNE	$-457.36	$1,372.11
07/01/1999	BILL	CASTEEL, ALAYNE	$1,829.47	$1,829.47
03/16/1999	PAYMENT	SCHARO, FRANK CONSTR	$-476.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.31	$476.12
01/06/1999	PAYMENT	SCHARO, FRANK CONSTR	$-457.81	$457.81
10/08/1998	PAYMENT	SCHARO, FRANK CONSTR	$-457.81	$915.62
07/23/1998	PAYMENT	SCHARO, FRANK CONSTR	$-457.81	$1,373.43
07/01/1998	BILL	SCHARO, FRANK CONSTRUCTION INC	$1,831.24	$1,831.24
08/01/1997	PAYMENT	SCHARO, FRANK CONSTR	$-494.34	$0.00
07/01/1997	BILL	SCHARO, FRANK CONSTRUCTION INC	$494.34	$494.34