Tax Account 1121-07-000-042

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Owners

HAINES, CHRISTOPHER B & MARY T
65 CAMINO VISTA MONTANA RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-07-000-042
Account Type	Real Estate
Location	65 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ
Balance	$1,640.37
Currently Due	$546.79

Account ID

1121-07-000-042

Account Type

Real Estate

Location

65 CAMINO VISTA MONTANA RD
GEN CO/CWS/MOSQ

Balance

$1,640.37

Currently Due

$546.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.46
Total	$2,187.46
Paid	$547.09
Balance	$1,640.37
Due	$546.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.46

Total

$2,187.46

Paid

$547.09

Balance

$1,640.37

Due

$546.79

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.09	$0.00	$547.09	$547.09	$0.00
2	10/07/2024	10/17/2024	Due	$546.79	$0.00	$546.79	$0.00	$546.79
3	01/06/2025	01/16/2025	Due	$546.79	$0.00	$546.79	$0.00	$1,093.58
4	03/03/2025	03/13/2025	Due	$546.79	$0.00	$546.79	$0.00	$1,640.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.77	$0.00	$2,123.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,061.90	$0.00	$2,061.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,001.84	$0.00	$2,001.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,984.68	$0.00	$1,984.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,945.96	$0.00	$1,945.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,910.49	$0.00	$1,910.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,928.34	$0.00	$1,928.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,936.52	$0.00	$1,936.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,492.40	$0.00	$2,492.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,419.81	$0.00	$2,419.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600082	$-547.09	$1,640.37
07/15/2024	BILL	HAINES, CHRISTOPHER B & MARY T	$2,187.46	$2,187.46
03/05/2024	PAYMENT	HAINES, CHRISTOPHER B CHECK 0020543843	$-530.90	$0.00
01/05/2024	PAYMENT	HAINES, CHRISTOPHER B CHECK 0010057786	$-530.90	$530.90
10/04/2023	PAYMENT	HAINES, CHRISTOPHER B CHECK 94311095	$-530.90	$1,061.80
08/24/2023	PAYMENT	HAINES, CHRISTOPHER B CHECK 86863057	$-531.07	$1,592.70
07/14/2023	BILL	HAINES, CHRISTOPHER B & MARY T	$2,123.77	$2,123.77
03/20/2023	PAYMENT	HAINES, CHRISTOPHER B CHECK 0056080343	$-515.47	$0.00
01/12/2023	PAYMENT	HAINES, CHRISTOPHER B CHECK 0044014713	$-515.47	$515.47
10/11/2022	PAYMENT	HAINES, CHRISTOPHER B CHECK 0021325067	$-515.47	$1,030.94
08/14/2022	PAYMENT	HAINES, CHRISTOPHER B CHECK 0011487580	$-515.49	$1,546.41
07/19/2022	BILL	HAINES, CHRISTOPHER B & MARY T	$2,061.90	$2,061.90
03/08/2022	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-500.46	$0.00
01/10/2022	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-500.46	$500.46
10/08/2021	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-500.46	$1,000.92
08/18/2021	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-500.46	$1,501.38
07/14/2021	BILL	HAINES, CHRISTOPHER B & MARY T	$2,001.84	$2,001.84
03/04/2021	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-496.17	$0.00
01/09/2021	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-496.17	$496.17
10/06/2020	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-496.17	$992.34
08/20/2020	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-496.17	$1,488.51
07/13/2020	BILL	HAINES, CHRISTOPHER B & MARY T	$1,984.68	$1,984.68
03/04/2020	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-486.49	$0.00
01/08/2020	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-486.49	$486.49
10/08/2019	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-486.49	$972.98
08/30/2019	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-486.49	$1,459.47
07/15/2019	BILL	HAINES, CHRISTOPHER B & MARY T	$1,945.96	$1,945.96
03/06/2019	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-477.62	$0.00
01/10/2019	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-477.62	$477.62
10/05/2018	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-477.62	$955.24
08/22/2018	PAYMENT	HAINES, CHRISTOPHER B CHECK	$-477.63	$1,432.86
07/12/2018	BILL	HAINES, CHRISTOPHER B & MARY T	$1,910.49	$1,910.49
03/12/2018	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-482.08	$0.00
01/08/2018	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-482.08	$482.08
10/03/2017	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-482.08	$964.16
08/22/2017	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-482.10	$1,446.24
07/14/2017	BILL	HAINES, CHRISTOPHER B & MARY T	$1,928.34	$1,928.34
03/07/2017	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-484.13	$0.00
01/11/2017	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-484.13	$484.13
10/05/2016	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-484.13	$968.26
08/16/2016	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-484.13	$1,452.39
07/12/2016	BILL	HAINES, CHRISTOPHER B & MARY T	$1,936.52	$1,936.52
09/23/2015	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-1,869.30	$0.00
08/26/2015	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-623.10	$1,869.30
07/14/2015	BILL	HAINES, CHRISTOPHER B & MARY T	$2,492.40	$2,492.40
03/06/2015	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-604.95	$0.00
01/12/2015	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-604.95	$604.95
10/07/2014	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-604.95	$1,209.90
08/25/2014	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-604.96	$1,814.85
07/17/2014	BILL	HAINES, CHRISTOPHER B & MARY T	$2,419.81	$2,419.81
03/04/2014	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-587.33	$0.00
01/07/2014	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-587.33	$587.33
08/23/2013	PAYMENT	LSI TITLE CHECK	$-1,174.67	$1,174.66
07/16/2013	BILL	HAINES, CHRISTOPHER B & MARY T	$2,349.33	$2,349.33
03/07/2013	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-590.51	$0.00
01/09/2013	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-590.51	$590.51
10/01/2012	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-590.51	$1,181.02
08/22/2012	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-590.51	$1,771.53
07/13/2012	BILL	HAINES, CHRISTOPHER B & MARY T	$2,362.04	$2,362.04
03/06/2012	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-603.16	$0.00
01/11/2012	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-603.16	$603.16
10/05/2011	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-603.16	$1,206.32
08/24/2011	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-603.16	$1,809.48
07/15/2011	BILL	HAINES, CHRISTOPHER B & MARY T	$2,412.64	$2,412.64
03/08/2011	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-665.61	$0.00
01/10/2011	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-665.61	$665.61
10/07/2010	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-665.61	$1,331.22
08/18/2010	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-665.62	$1,996.83
07/14/2010	BILL	HAINES, CHRISTOPHER B & MARY T	$2,662.45	$2,662.45
03/03/2010	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-667.97	$0.00
01/06/2010	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-667.97	$667.97
10/06/2009	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-667.97	$1,335.94
08/20/2009	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-667.99	$2,003.91
07/13/2009	BILL	HAINES, CHRISTOPHER B & MARY T	$2,671.90	$2,671.90
03/03/2009	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-663.94	$0.00
01/13/2009	PAYMENT	HAINES, CHRISTOPHER B & MARY T CHECK	$-2,084.78	$663.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.39	$2,748.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.56	$2,682.33
07/18/2008	BILL	HAINES, CHRISTOPHER B & MARY T	$2,655.77	$2,655.77
03/21/2008	PAYMENT	HAINES, CHRISTOPHER	$-2,188.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.67	$2,188.81
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.93	$2,070.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.37	$2,004.21
08/16/2007	PAYMENT	HAINES, CHRISTOPHER	$-659.27	$1,977.84
07/01/2007	BILL	HAINES, CHRISTOPHER B & MARY T	$2,637.11	$2,637.11
12/01/2006	PAYMENT	HAINES, CHRISTOPHER	$-2,070.60	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.01	$2,070.60
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.01	$2,020.59
07/01/2006	BILL	HAINES, CHRISTOPHER B & MARY T	$2,000.58	$2,000.58
10/05/2005	PAYMENT	HAINES, CHRISTOPHER	$-142.38	$0.00
08/18/2005	PAYMENT	HAINES, CHRISTOPHER	$-47.46	$142.38
07/01/2005	BILL	HAINES, CHRISTOPHER B & MARY T	$189.84	$189.84