Tax Account 002-407-01

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Owners

MOYES LIVING TRUST, JANA M
JANA M MOYES, TRUSTEE
363 VALLEY BEND DRIVE
SPRING CREEK, NV 89815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-407-01
Account Type	Real Estate
Location	326 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-407-01

Account Type

Real Estate

Location

326 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.44
Total	$853.40
Paid	$853.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$737.44

Total

$853.40

Paid

$853.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$209.44	$8.38	$209.44	$217.82	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$19.27	$176.00	$195.27	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$33.69	$176.00	$209.69	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$54.62	$176.00	$230.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.13	$70.37	$1,435.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,792.72	$71.75	$1,901.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,031.97	$188.42	$1,220.39	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$621.25	$68.39	$689.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$578.76	$41.98	$620.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,271.69	$258.49	$1,530.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$564.80	$63.30	$628.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$562.93	$86.06	$648.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,092.23	$163.99	$1,256.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,519.66	$240.14	$1,759.80	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$850.74	$103.29	$954.03	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	617.25	617.25	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1107.77	1107.77	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	396.28	396.28	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	704.03	704.03	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	534.69	534.69	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	972.57	972.57	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	318.56	318.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2025	PAYMENT	JANA MOYES CHECK 0107	$-601.18	$0.00
04/10/2025	PAYMENT	MOYES LIVING TRUST, JANA M CHECK 99009	$-300.00	$601.18
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.37	$901.18
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$900.81
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.62	$897.81
03/07/2025	PAYMENT	MOYES LIVING TRUST, JANA M CHECK 99008	$-200.00	$846.19
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.92	$1,046.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.92	$1,044.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.69	$1,042.35
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.92	$1,008.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.92	$1,006.74
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.92	$1,004.82
10/29/2024	ADJUSTMENT	MOYES LIVING TRUST, JANA M CHECK 000009906 VOIDED PAYMENT: 124814. REASON: PAYMENT POSTED TWICE	$200.00	$1,002.90
10/29/2024	PAYMENT	MOYES LIVING TRUST, JANA M CHECK 000009906	$-200.00	$802.90
10/29/2024	PAYMENT	MOYES LIVING TRUST, JANA M CHECK 00009906	$-200.00	$1,002.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.27	$1,202.90
10/01/2024	PAYMENT	MOYES, JANA CHECK 99005	$-200.00	$1,183.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.14	$1,383.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$1,378.49
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.14	$1,370.11
07/15/2024	BILL	MOYES LIVING TRUST, JANA M	$737.44	$1,364.97
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.14	$627.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.14	$622.39
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$617.25	$617.25
03/05/2024	PAYMENT	MOYES LIVING TRUST, JANA M CHECK 99004	$-1,984.69	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-9.28	$1,984.69
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.28	$1,993.97
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$1,984.69
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.28	$1,964.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.75	$1,955.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.28	$1,922.66
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.28	$1,913.38
11/01/2023	INTEREST	Monthly Interest	$9.28	$1,904.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$18.74	$1,894.82
10/02/2023	INTEREST	Monthly Interest	$9.28	$1,876.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.16	$1,866.80
09/01/2023	INTEREST	Monthly Interest	$9.28	$1,858.64
08/01/2023	INTEREST	Monthly Interest	$9.28	$1,849.36
07/11/2023	BILL	MOYES LIVING TRUST, JANA M	$716.88	$1,840.08
07/03/2023	INTEREST	Monthly Interest	$9.28	$1,123.20
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,107.77	$1,113.92
06/01/2023	INTEREST	Monthly Interest	$0.05	$6.15
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.23	$6.10
01/05/2023	PAYMENT	MOYES, JANA M CHECK BANK: 88-9051 NUM: 99003	$-1,538.34	$5.87
01/03/2023	INTEREST	Monthly Interest	$5.87	$1,544.21
12/01/2022	INTEREST	Monthly Interest	$5.87	$1,538.34
11/01/2022	INTEREST	Monthly Interest	$5.87	$1,532.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.62	$1,526.60
10/04/2022	INTEREST	Monthly Interest	$5.87	$1,508.98
09/01/2022	INTEREST	Monthly Interest	$5.87	$1,503.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.45	$1,497.24
07/14/2022	INTEREST	Monthly Interest	$5.87	$1,489.79
07/14/2022	BILL	MOYES, JANA M	$684.95	$1,483.92
07/01/2022	INTEREST	Monthly Interest	$5.87	$798.97
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$396.28	$793.10
06/01/2022	INTEREST	Monthly Interest	$2.57	$396.82
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$394.25
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$387.25
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$384.25
03/29/2022	PAYMENT	ROBEY, SANDY J CREDIT: D BANK: CC NUM: CC	$-386.20	$381.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.50	$767.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.91	$722.95
01/18/2022	AMENDMENT	NSF FEE JJ	$35.00	$694.04
01/18/2022	ADJUSTMENT	NSF PAYMENT BANK: 889051 NUM: 99002	$400.00	$659.04
12/21/2021	VOID	MOYES, JANA M CHECK BANK: 889051 NUM: 99002	$-400.00	$259.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.39	$659.04
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.96	$642.65
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-704.03	$635.69
07/19/2021	BILL	MOYES, JANA M	$1,339.72	$1,339.72
06/07/2021	PAYMENT	ROBEY, SANDY CASH	$-519.32	$0.00
06/01/2021	INTEREST	Monthly Interest	$3.76	$519.32
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$515.56
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$508.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.06	$505.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.03	$478.50
01/04/2021	PAYMENT	CHRISTIANSEN, BRIAN CHECK BANK: 7403 NUM: 995323	$-100.40	$463.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.54	$563.87
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7403 NUM: 995014	$-329.97	$551.33
10/12/2020	AMENDMENT	adj pmt jj	$-6.81	$881.30
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7403 NUM: 995014	$329.97	$888.11
09/29/2020	VOID	MOYES, JANA M CHECK BANK: 7403 NUM: 995014	$-329.97	$558.14
09/01/2020	PAYMENT	MOYES, JANA M CHECK BANK: 7403 NUM: 995024	$-80.00	$888.11
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.81	$968.11
08/12/2020	INTEREST	Monthly Interest	$2.52	$961.30
08/03/2020	INTEREST	Monthly Interest	$2.52	$958.78
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-704.03	$956.26
07/08/2020	BILL	MOYES, JANA M	$1,325.28	$1,660.29
07/01/2020	INTEREST	Monthly Interest	$2.52	$335.01
06/02/2020	INTEREST	Monthly Interest	$2.52	$332.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.16	$329.97
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.15	$311.81
11/20/2019	PAYMENT	CHRISTIANSEN, BRIAN CHECK BANK: 7403 NUM: 995143	$-121.00	$303.66
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$424.66
08/26/2019	PAYMENT	MOYES, JANA M CREDIT: B BANK: 947403 NUM: 523	$-440.74	$419.07
08/01/2019	INTEREST	Monthly Interest	$1.35	$859.81
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-704.03	$858.46
07/14/2019	BILL	MOYES, JANA M	$1,282.79	$1,562.49
07/02/2019	INTEREST	Monthly Interest	$1.35	$279.70
06/04/2019	INTEREST	Monthly Interest	$1.35	$278.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$277.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$270.00
05/08/2019	PENALTY	1st warning letter	$3.00	$267.00
04/30/2019	PAYMENT	CHRISTIANSEN, BRIAN CHECK BANK: 947403 NUM: 519	$-1,321.03	$264.00
04/09/2019	INTEREST	Monthly Interest	$0.44	$1,585.03
04/09/2019	INTEREST	Monthly Interest	$0.44	$1,584.59
04/09/2019	INTEREST	Monthly Interest	$0.44	$1,584.15
04/01/2019	INTEREST	Monthly Interest	$0.44	$1,583.71
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.02	$1,583.27
03/01/2019	INTEREST	Monthly Interest	$0.44	$1,494.25
02/01/2019	INTEREST	Monthly Interest	$0.44	$1,493.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.09	$1,493.37
12/10/2018	INTEREST	Monthly Interest	$0.44	$1,425.28
11/29/2018	PAYMENT	MOYES, JANA M CHECK BANK: 702382 NUM: 0058618839	$-250.00	$1,424.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.89	$1,674.84
10/16/2018	INTEREST	Monthly Interest	$2.21	$1,624.95
10/02/2018	INTEREST	Monthly Interest	$2.21	$1,622.74
09/06/2018	INTEREST	Monthly Interest	$2.21	$1,620.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.44	$1,618.32
07/11/2018	BILL	MOYES, JANA M	$1,271.69	$1,583.88
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$312.19
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$309.19
05/10/2018	PAYMENT	MOYES, JANA M CASH	$-150.00	$302.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.52	$452.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.62	$427.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.45	$414.05
08/21/2017	PAYMENT	CHRISTIANSEN BRIAN CHECK BANK: 947403 NUM: 507	$-156.20	$408.60
07/19/2017	BILL	MOYES, JANA M	$564.80	$564.80
05/17/2017	PAYMENT	MOYES, JANA M CHECK BANK: 947403 NUM: 502	$-1,595.79	$0.00
05/03/2017	INTEREST	Monthly Interest	$6.70	$1,595.79
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.41	$1,589.09
03/24/2017	INTEREST	Monthly Interest	$6.70	$1,549.68
03/24/2017	INTEREST	Monthly Interest	$6.70	$1,542.98
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.68	$1,536.28
01/04/2017	INTEREST	Monthly Interest	$6.70	$1,510.60
12/06/2016	INTEREST	Monthly Interest	$6.70	$1,503.90
11/04/2016	INTEREST	Monthly Interest	$6.70	$1,497.20
10/19/2016	INTEREST	Monthly Interest	$6.70	$1,490.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.65	$1,483.80
09/09/2016	PAYMENT	CHRISTIANSEN, BRIAN CHECK BANK: 31-7955 NUM: 368	$-309.32	$1,469.15
09/09/2016	PAYMENT	CHRISTIANSEN, BRIAN CHECK BANK: 31-7955 NUM: 367	$-1,196.14	$1,778.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$2,974.61
08/30/2016	INTEREST	Monthly Interest	$17.51	$2,968.29
08/02/2016	INTEREST	Monthly Interest	$17.51	$2,950.78
08/01/2016	INTEREST	Monthly Interest	$17.51	$2,933.27
07/14/2016	BILL	MOYES, JANA M	$562.93	$2,915.76
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$534.69	$2,352.83
06/02/2016	INTEREST	Monthly Interest	$13.06	$1,818.14
05/09/2016	INTEREST	Monthly Interest	$8.41	$1,805.08
03/21/2016	INTEREST	Monthly Interest	$8.41	$1,796.67
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.03	$1,788.26
03/03/2016	INTEREST	Monthly Interest	$8.41	$1,749.23
02/02/2016	INTEREST	Monthly Interest	$8.41	$1,740.82
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.41	$1,732.41
01/07/2016	INTEREST	Monthly Interest	$8.41	$1,707.00
12/16/2015	INTEREST	Monthly Interest	$8.41	$1,698.59
12/16/2015	INTEREST	Monthly Interest	$8.41	$1,690.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.48	$1,681.77
10/13/2015	INTEREST	Monthly Interest	$8.41	$1,667.29
09/16/2015	PAYMENT	MOYES, JANA CHECK BANK: 19-7098 NUM: 1002	$-355.66	$1,658.88
09/16/2015	PAYMENT	MOYES, JANA CHECK BANK: 19-7098 NUM: 1004	$-563.76	$2,014.54
09/01/2015	INTEREST	Monthly Interest	$15.31	$2,578.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.22	$2,562.99
08/03/2015	INTEREST	Monthly Interest	$15.31	$2,556.77
07/09/2015	INTEREST	Monthly Interest	$15.31	$2,541.46
07/09/2015	BILL	MOYES, JANET, DAMON T & JANA M	$557.54	$2,526.15
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$972.57	$1,968.61
06/01/2015	INTEREST	Monthly Interest	$7.21	$996.04
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$988.83
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$981.83
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$978.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.30	$975.83
03/16/2015	INTEREST	Monthly Interest	$2.65	$937.53
02/12/2015	INTEREST	Monthly Interest	$2.65	$934.88
01/21/2015	INTEREST	Monthly Interest	$2.65	$932.23
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.97	$929.58
01/06/2015	INTEREST	Monthly Interest	$2.65	$904.61
12/08/2014	INTEREST	Monthly Interest	$2.65	$901.96
12/08/2014	INTEREST	Monthly Interest	$2.65	$899.31
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.25	$896.66
10/01/2014	INTEREST	Monthly Interest	$2.65	$882.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.16	$879.76
09/02/2014	INTEREST	Monthly Interest	$2.65	$873.60
08/05/2014	INTEREST	Monthly Interest	$2.65	$870.95
07/09/2014	BILL	MOYES, JANET, DAMON T & JANA M	$547.09	$868.30
07/03/2014	INTEREST	Monthly Interest	$2.65	$321.21
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$318.56	$318.56
06/16/2014	PAYMENT	MOYES, JANA CASH	$-378.66	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.71	$378.66
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.49	$375.95
03/14/2014	PAYMENT	MOYES, JANA CASH	$-330.00	$356.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.25	$686.46
01/21/2014	PAYMENT	MOYES, JANET, DAMON T & JANA M CASH	$-200.00	$662.21
01/03/2014	INTEREST	Monthly Interest	$2.44	$862.21
12/02/2013	INTEREST	Monthly Interest	$2.44	$859.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.81	$857.33
10/28/2013	INTEREST	Monthly Interest	$2.44	$843.52
10/02/2013	INTEREST	Monthly Interest	$2.44	$841.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.93	$838.64
09/03/2013	INTEREST	Monthly Interest	$2.44	$832.71
08/14/2013	INTEREST	Monthly Interest	$2.44	$830.27
07/11/2013	BILL	MOYES, JANET, DAMON T & JANA M	$532.18	$827.83
07/03/2013	INTEREST	Monthly Interest	$2.44	$295.65
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$293.21	$293.21
05/30/2013	PAYMENT	MOYES, JANA CASH	$-263.22	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$263.22
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$258.22
03/27/2013	PENALTY	Warning letter cost	$3.00	$255.22
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.79	$252.22
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.71	$240.43
11/20/2012	PAYMENT	MOYES, JANA CASH	$-123.00	$235.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.72
08/02/2012	PAYMENT	MOYES, JANA CHECK BANK: 72/1224 NUM: 5127	$-140.23	$354.00
07/13/2012	BILL	MOYES, JANET, DAMON T & JANA M	$494.23	$494.23
02/01/2012	PAYMENT	MOYES,JANA CASH	$-223.93	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.39	$223.93
09/07/2011	PAYMENT	MOYES,JANA CASH	$-367.62	$219.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.19	$587.16
08/03/2011	INTEREST	Monthly Interest	$0.88	$581.97
07/13/2011	INTEREST	Monthly Interest	$0.88	$581.09
07/13/2011	BILL	MOYES, DALLAS W & JANET H	$459.09	$580.21
06/01/2011	INTEREST	Monthly Interest	$0.88	$121.12
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$120.24
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$113.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$110.24
01/06/2011	PAYMENT	MOYES, JANA CASH	$-111.34	$106.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$217.34
09/29/2010	PAYMENT	MOYES, DALLAS W & JANET H CHECK BANK: 72-1224 NUM: 5068	$-234.30	$217.13
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.13	$451.43
07/08/2010	BILL	MOYES, DALLAS W & JANET H	$446.30	$446.30
01/08/2010	PAYMENT	MOYES, DAMON CHECK BANK: 94-72 NUM: 1111	$-160.62	$0.00
10/28/2009	PAYMENT	MOYES, DAMON CHECK BANK: 56-1551 NUM: 35833678	$-81.00	$160.62
10/28/2009	AMENDMENT	adj pmt gp	$-2.52	$241.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.21	$244.14
08/24/2009	PAYMENT	MOYES, DAMON CHECK BANK: 94-72 NUM: 1098	$-100.31	$240.93
07/13/2009	BILL	MOYES, DALLAS W & JANET H	$341.24	$341.24
09/02/2008	PAYMENT	MOYES, DAMON CHECK BANK: 56-1551 NUM: 14962949	$-331.87	$0.00
07/14/2008	BILL	MOYES, DALLAS W & JANET H	$331.87	$331.87
02/04/2008	PAYMENT	MOYES, DAMON CHECK BANK: 56-1551 NUM: 61334238	$-155.00	$0.00
01/31/2008	AMENDMENT	to adj pmt per grace	$0.59	$155.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.03	$154.41
08/29/2007	PAYMENT	MOYES, DAMON & JANA CHECK BANK: 72-1224 NUM: 5035	$-171.40	$151.38
07/13/2007	BILL	MOYES, DALLAS W & JANET H	$322.78	$322.78
01/09/2007	PAYMENT	MOYES, DAMON & JANA CHECK BANK: 94-72 NUM: 603	$-142.28	$0.00
11/20/2006	PAYMENT	MOYES, DAMON & JANA M CHECK BANK: 94-72 NUM: 563	$-174.05	$142.28
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.11	$316.33
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$308.22
07/16/2006	BILL	MOYES, DALLAS W & JANET H	$304.57	$304.57
12/28/2005	PAYMENT	MOYES, JANA M & DAMON CHECK BANK: 94-72 NUM: 324	$-134.74	$0.00
10/07/2005	PAYMENT	MOYES, DALLAS W & JANET H CHECK BANK: 94-72 NUM: 230	$-67.37	$134.74
08/23/2005	PAYMENT	MOYES, DALLAS W & JANET H CASH	$-87.38	$202.11
07/26/2005	BILL	MOYES, DALLAS W & JANET H	$289.49	$289.49
04/05/2005	PAYMENT	MOYES, DALLAS W & JANET H CASH	$-5.17	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$5.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.17
12/21/2004	PAYMENT	MOYES, JANA CHECK BANK: 79-148 NUM: 59402386	$-74.57	$3.05
11/29/2004	PAYMENT	MOYES, JANA CHECK BANK: 79-148 NUM: 55327499	$-154.00	$77.62
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.05	$231.62
08/24/2004	PAYMENT	MOYES, DALLAS W & JANET H CHECK BANK: 94-7074 NUM: 2642	$-96.20	$228.57
07/13/2004	BILL	MOYES, DALLAS W & JANET H	$324.77	$324.77
08/13/2003	PAYMENT	REEDER, JANET H & HAL F CHECK BANK: 97-7681 NUM: 528	$-334.13	$0.00
07/22/2003	BILL	MOYES, DALLAS W & JANET H	$334.13	$334.13
08/28/2002	PAYMENT	REEDER, HAL F & JANET H CHECK BANK: 97-7681 NUM: 364	$-405.31	$0.00
07/11/2002	BILL	MOYES, DALLAS W & JANET H	$405.31	$405.31
08/15/2001	PAYMENT	MOYES, JANET (MOYES-REEDER) CHECK BANK: 94-7074 NUM: 2102	$-455.65	$0.00
07/13/2001	BILL	MOYES, DALLAS W & JANET H	$455.65	$455.65
08/30/2000	PAYMENT	MOYES, DALLAS W & JANET H CHECK BANK: 94-7074 NUM: 1859	$-477.78	$0.00
07/10/2000	BILL	MOYES, DALLAS W & JANET H	$477.78	$477.78
08/24/1999	PAYMENT	MOYES, DALLAS W & JANET H CHECK BANK: 94-72 NUM: 1733	$-525.49	$0.00
07/17/1999	BILL	MOYES, DALLAS W & JANET H	$525.49	$525.49
08/28/1998	PAYMENT	MOYES, DALLAS W & JANET H CHECK	$-559.29	$0.00
07/10/1998	BILL	MOYES, DALLAS W & JANET H	$559.29	$559.29
08/27/1997	PAYMENT	MOYES, DALLAS W & JANET H CHECK	$-598.27	$0.00
07/20/1997	BILL	MOYES, DALLAS W & JANET H	$598.27	$598.27
08/14/1996	PAYMENT	MOYES, DALLAS W & JANET H	$-600.48	$0.00
07/15/1996	BILL	MOYES, DALLAS W & JANET H	$600.48	$600.48