Tax Account 1219-10-001-002
Owners
HAYDEN, DAVID & JUDIT
1187 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
HAYDEN, DAVID
HAYDEN, JUDIT
Account Summary
| Account ID | 1219-10-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1187 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $895.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,582.61 |
| Total | $3,582.61 |
| Paid | $2,687.01 |
| Balance | $895.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,478.26 | $0.00 | $3,478.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,376.96 | $0.00 | $3,376.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,278.61 | $0.00 | $3,278.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,183.13 | $0.00 | $3,183.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,090.43 | $0.00 | $3,090.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,000.42 | $0.00 | $3,000.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,913.04 | $0.00 | $2,913.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,839.21 | $0.00 | $2,839.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,833.53 | $0.00 | $2,833.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,751.00 | $0.00 | $2,751.00 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-895.60 | $895.60 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-895.60 | $1,791.20 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-895.81 | $2,686.80 |
| 07/15/2024 | BILL | HAYDEN, DAVID & JUDIT | $3,582.61 | $3,582.61 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-869.51 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-869.51 | $869.51 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-869.51 | $1,739.02 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-869.73 | $2,608.53 |
| 07/14/2023 | BILL | HAYDEN, DAVID & JUDIT | $3,478.26 | $3,478.26 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-844.24 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-844.24 | $844.24 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-844.24 | $1,688.48 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-844.24 | $2,532.72 |
| 07/19/2022 | BILL | HAYDEN, DAVID & JUDIT | $3,376.96 | $3,376.96 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-819.65 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-819.65 | $819.65 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-819.65 | $1,639.30 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-819.66 | $2,458.95 |
| 07/14/2021 | BILL | HAYDEN, DAVID & JUDIT | $3,278.61 | $3,278.61 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-795.78 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-795.78 | $795.78 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-795.78 | $1,591.56 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-795.79 | $2,387.34 |
| 07/13/2020 | BILL | HAYDEN, DAVID & JUDIT | $3,183.13 | $3,183.13 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-772.60 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-772.60 | $772.60 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-772.60 | $1,545.20 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-772.63 | $2,317.80 |
| 07/15/2019 | BILL | HAYDEN, DAVID & JUDIT | $3,090.43 | $3,090.43 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-750.10 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-750.10 | $750.10 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-750.10 | $1,500.20 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-750.12 | $2,250.30 |
| 07/12/2018 | BILL | HAYDEN, DAVID & JUDIT | $3,000.42 | $3,000.42 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-728.26 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-728.26 | $728.26 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-728.26 | $1,456.52 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-728.26 | $2,184.78 |
| 07/14/2017 | BILL | HAYDEN, DAVID & JUDIT | $2,913.04 | $2,913.04 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-709.79 | $0.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK | $-1,419.61 | $709.79 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-709.81 | $2,129.40 |
| 07/12/2016 | BILL | BROWN, GREGORY S TTEE ET AL | $2,839.21 | $2,839.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-708.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-708.38 | $708.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-708.38 | $1,416.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-708.39 | $2,125.14 |
| 07/14/2015 | BILL | BROWN, GREGORY S TTEE ET AL | $2,833.53 | $2,833.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-687.75 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-687.75 | $687.75 |
| 10/07/2014 | PAYMENT | WELLS FARGO CHECK | $-687.75 | $1,375.50 |
| 08/22/2014 | PAYMENT | WELLS FARGO CHECK | $-687.75 | $2,063.25 |
| 07/17/2014 | BILL | BROWN, GREGORY S ET AL* | $2,751.00 | $2,751.00 |
| 02/27/2014 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-667.69 | $0.00 |
| 01/07/2014 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-667.69 | $667.69 |
| 10/01/2013 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-667.69 | $1,335.38 |
| 08/19/2013 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-667.72 | $2,003.07 |
| 07/16/2013 | BILL | RAY, RONNIE L & TRUDY D | $2,670.79 | $2,670.79 |
| 03/05/2013 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-648.26 | $0.00 |
| 01/04/2013 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-648.26 | $648.26 |
| 09/27/2012 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-648.26 | $1,296.52 |
| 07/27/2012 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-648.28 | $1,944.78 |
| 07/13/2012 | BILL | RAY, RONNIE L & TRUDY D | $2,593.06 | $2,593.06 |
| 02/23/2012 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-629.38 | $0.00 |
| 12/29/2011 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-629.38 | $629.38 |
| 09/28/2011 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-629.38 | $1,258.76 |
| 07/19/2011 | PAYMENT | NO NV TITLE CHECK | $-629.39 | $1,888.14 |
| 07/15/2011 | BILL | RAY, RONNIE L & TRUDY D | $2,517.53 | $2,517.53 |
| 02/24/2011 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-611.05 | $0.00 |
| 12/22/2010 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-611.05 | $611.05 |
| 09/23/2010 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-611.05 | $1,222.10 |
| 08/03/2010 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-611.06 | $1,833.15 |
| 07/14/2010 | BILL | RAY, RONNIE L & TRUDY D | $2,444.21 | $2,444.21 |
| 02/26/2010 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-593.25 | $0.00 |
| 12/21/2009 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-593.25 | $593.25 |
| 09/29/2009 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-593.25 | $1,186.50 |
| 08/17/2009 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-593.26 | $1,779.75 |
| 07/13/2009 | BILL | RAY, RONNIE L & TRUDY D | $2,373.01 | $2,373.01 |
| 02/24/2009 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-575.97 | $0.00 |
| 12/24/2008 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-575.97 | $575.97 |
| 09/24/2008 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-575.97 | $1,151.94 |
| 08/20/2008 | PAYMENT | RAY, RONNIE L & TRUDY D CHECK | $-575.97 | $1,727.91 |
| 07/18/2008 | BILL | RAY, RONNIE L & TRUDY D | $2,303.88 | $2,303.88 |
| 02/22/2008 | PAYMENT | RAY, RONNIE L & TRUD | $-541.67 | $0.00 |
| 12/17/2007 | PAYMENT | RAY, RONNIE L & TRUD | $-541.66 | $541.67 |
| 09/05/2007 | PAYMENT | RAY, RONNIE L & TRUD | $-541.66 | $1,083.33 |
| 08/06/2007 | PAYMENT | RAY, RONNIE L & TRUD | $-541.66 | $1,624.99 |
| 07/01/2007 | BILL | RAY, RONNIE L & TRUDY D | $2,166.65 | $2,166.65 |
| 02/27/2007 | PAYMENT | RAY, RONNIE L & TRUD | $-525.88 | $0.00 |
| 12/28/2006 | PAYMENT | RAY, RONNIE L & TRUD | $-525.88 | $525.88 |
| 09/26/2006 | PAYMENT | RAY, RONNIE L & TRUD | $-525.88 | $1,051.76 |
| 08/04/2006 | PAYMENT | RAY, RONNIE L & TRUD | $-525.88 | $1,577.64 |
| 07/01/2006 | BILL | RAY, RONNIE L & TRUDY | $2,103.52 | $2,103.52 |
| 03/16/2006 | PAYMENT | TRUDY RAY | $-1,018.52 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.97 | $1,018.52 |
| 10/05/2005 | PAYMENT | SIDEBOTTOM, ROSS A | $-499.27 | $998.55 |
| 08/04/2005 | PAYMENT | SIDEBOTTOM, ROSS A | $-499.27 | $1,497.82 |
| 07/01/2005 | BILL | SIDEBOTTOM, ROSS A | $1,997.09 | $1,997.09 |
| 03/02/2005 | PAYMENT | SIDEBOTTOM, ROSS A | $-495.70 | $0.00 |
| 01/04/2005 | PAYMENT | SIDEBOTTOM, ROSS A | $-495.70 | $495.70 |
| 10/07/2004 | PAYMENT | SIDEBOTTOM, ROSS A | $-495.70 | $991.40 |
| 08/17/2004 | PAYMENT | SIDEBOTTOM, ROSS A | $-495.70 | $1,487.10 |
| 07/01/2004 | BILL | SIDEBOTTOM, ROSS A | $1,982.80 | $1,982.80 |
| 03/02/2004 | PAYMENT | SIDEBOTTOM, ROSS A | $-493.18 | $0.00 |
| 01/02/2004 | PAYMENT | SIDEBOTTOM, ROSS A | $-493.16 | $493.18 |
| 10/09/2003 | PAYMENT | SIDEBOTTOM, ROSS A | $-493.16 | $986.34 |
| 08/07/2003 | PAYMENT | SIDEBOTTOM, ROSS A | $-493.16 | $1,479.50 |
| 07/01/2003 | BILL | SIDEBOTTOM, ROSS A | $1,972.66 | $1,972.66 |
| 03/04/2003 | PAYMENT | SIDEBOTTOM, ROSS A | $-459.54 | $0.00 |
| 01/02/2003 | PAYMENT | SIDEBOTTOM, ROSS A | $-459.53 | $459.54 |
| 10/07/2002 | PAYMENT | SIDEBOTTOM, ROSS A | $-459.53 | $919.07 |
| 08/01/2002 | PAYMENT | SIDEBOTTOM, ROSS A | $-459.53 | $1,378.60 |
| 07/01/2002 | BILL | SIDEBOTTOM, ROSS A | $1,838.13 | $1,838.13 |
| 03/04/2002 | PAYMENT | SIDEBOTTOM, ROSS A | $-461.52 | $0.00 |
| 01/11/2002 | PAYMENT | SIDEBOTTOM, ROSS A | $-461.50 | $461.52 |
| 10/01/2001 | PAYMENT | SIDEBOTTOM, ROSS A | $-461.50 | $923.02 |
| 08/28/2001 | PAYMENT | SIDEBOTTOM, ROSS A | $-461.50 | $1,384.52 |
| 07/01/2001 | BILL | SIDEBOTTOM, ROSS A | $1,846.02 | $1,846.02 |
| 03/05/2001 | PAYMENT | SIDEBOTTOM, ROSS A & | $-459.19 | $0.00 |
| 01/03/2001 | PAYMENT | SIDEBOTTOM, ROSS A & | $-459.16 | $459.19 |
| 10/11/2000 | PAYMENT | SIDEBOTTOM, ROSS A & | $-459.16 | $918.35 |
| 07/31/2000 | PAYMENT | SIDEBOTTOM, ROSS A & | $-459.16 | $1,377.51 |
| 07/01/2000 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,836.67 | $1,836.67 |
| 03/07/2000 | PAYMENT | SIDEBOTTOM, ROSS A & | $-469.01 | $0.00 |
| 01/03/2000 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.98 | $469.01 |
| 10/04/1999 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.98 | $937.99 |
| 08/12/1999 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.98 | $1,406.97 |
| 07/01/1999 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,875.95 | $1,875.95 |
| 03/01/1999 | PAYMENT | SIDEBOTTOM, ROSS A & | $-467.12 | $0.00 |
| 01/12/1999 | PAYMENT | SIDEBOTTOM, ROSS A & | $-467.12 | $467.12 |
| 10/06/1998 | PAYMENT | SIDEBOTTOM, ROSS A & | $-467.12 | $934.24 |
| 08/18/1998 | PAYMENT | SIDEBOTTOM, ROSS A & | $-467.12 | $1,401.36 |
| 07/01/1998 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,868.48 | $1,868.48 |
| 03/10/1998 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.52 | $0.00 |
| 01/08/1998 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.50 | $468.52 |
| 10/06/1997 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.50 | $937.02 |
| 08/12/1997 | PAYMENT | SIDEBOTTOM, ROSS A & | $-468.50 | $1,405.52 |
| 07/01/1997 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,874.02 | $1,874.02 |
| 12/30/1996 | PAYMENT | SIDEBOTTOM, ROSS A & | $-949.16 | $0.00 |
| 10/08/1996 | PAYMENT | SIDEBOTTOM, ROSS A & | $-474.57 | $949.16 |
| 08/21/1996 | PAYMENT | SIDEBOTTOM, ROSS A & | $-474.57 | $1,423.73 |
| 07/01/1996 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,898.30 | $1,898.30 |
| 03/05/1996 | PAYMENT | $-484.73 | $0.00 | |
| 01/08/1996 | PAYMENT | $-484.72 | $484.73 | |
| 10/05/1995 | PAYMENT | $-484.72 | $969.45 | |
| 08/22/1995 | PAYMENT | $-484.72 | $1,454.17 | |
| 07/01/1995 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,938.89 | $1,938.89 |
| 12/30/1994 | PAYMENT | $-972.00 | $0.00 | |
| 10/05/1994 | PAYMENT | $-486.00 | $972.00 | |
| 08/18/1994 | PAYMENT | $-486.00 | $1,458.00 | |
| 07/01/1994 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,944.00 | $1,944.00 |
| 03/08/1994 | PAYMENT | $-396.57 | $0.00 | |
| 01/07/1994 | PAYMENT | $-396.54 | $396.57 | |
| 09/02/1993 | PAYMENT | $-396.54 | $793.11 | |
| 08/04/1993 | PAYMENT | $-396.54 | $1,189.65 | |
| 07/01/1993 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,586.19 | $1,586.19 |
| 12/28/1992 | PAYMENT | $-790.90 | $0.00 | |
| 10/05/1992 | PAYMENT | $-395.45 | $790.90 | |
| 08/04/1992 | PAYMENT | $-395.45 | $1,186.35 | |
| 07/01/1992 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,581.80 | $1,581.80 |
| 08/05/1991 | PAYMENT | $-1,463.91 | $0.00 | |
| 07/01/1991 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $1,463.91 | $1,463.91 |
| 12/26/1990 | PAYMENT | $-231.46 | $0.00 | |
| 10/03/1990 | PAYMENT | $-115.72 | $231.46 | |
| 08/03/1990 | PAYMENT | $-115.72 | $347.18 | |
| 07/01/1990 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $462.90 | $462.90 |
| 02/02/1990 | PAYMENT | $-92.86 | $0.00 | |
| 01/03/1990 | PAYMENT | $-92.85 | $92.86 | |
| 10/04/1989 | PAYMENT | $-92.85 | $185.71 | |
| 08/04/1989 | PAYMENT | $-92.85 | $278.56 | |
| 07/01/1989 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $371.41 | $371.41 |
| 03/03/1989 | PAYMENT | $-71.63 | $0.00 | |
| 01/06/1989 | PAYMENT | $-71.60 | $71.63 | |
| 10/04/1988 | PAYMENT | $-71.60 | $143.23 | |
| 07/18/1988 | PAYMENT | $-71.60 | $214.83 | |
| 07/01/1988 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $286.43 | $286.43 |
| 03/21/1988 | PAYMENT | $-68.92 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.65 | $68.92 |
| 01/07/1988 | PAYMENT | $-66.24 | $66.27 | |
| 10/08/1987 | PAYMENT | $-66.24 | $132.51 | |
| 08/18/1987 | PAYMENT | $-66.24 | $198.75 | |
| 07/01/1987 | BILL | SIDEBOTTOM, ROSS A & TERESE A | $264.99 | $264.99 |
| 01/09/1987 | PAYMENT | $-112.90 | $0.00 | |
| 10/06/1986 | PAYMENT | $-56.45 | $112.90 | |
| 07/23/1986 | PAYMENT | $-56.45 | $169.35 | |
| 07/01/1986 | BILL | SIDEBOTTOM,ROSS A & TERESE A | $225.80 | $225.80 |