Tax Account 1219-11-001-008
Owners
PAYA TRUST 2017
624 WEST FORK VISTA LN
GARDNERVILLE, NV 89460
PAYA, PATRICK A & NANCY E TTEE
PAYA, PATRICK A TTEE
PAYA, NANCY E TTEE
Account Summary
| Account ID | 1219-11-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 624 WEST FORK VISTA LN GEN CO/CWS/MOSQ |
| Balance | $10,183.74 |
| Currently Due | $3,394.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,578.52 |
| Total | $13,578.52 |
| Paid | $3,394.78 |
| Balance | $10,183.74 |
| Due | $3,394.58 |
| 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 | $13,183.04 | $0.00 | $13,183.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,799.08 | $0.00 | $12,799.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,426.29 | $0.00 | $12,426.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $12,251.60 | $122.52 | $12,374.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $14,397.09 | $0.00 | $14,397.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $13,977.76 | $0.00 | $13,977.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $13,750.37 | $0.00 | $13,750.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $13,401.92 | $0.00 | $13,401.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $13,375.17 | $0.00 | $13,375.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $12,038.18 | $0.00 | $12,038.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | TRUST 2017 PAYA GOVACH ACH - 324370547 | $-3,394.78 | $10,183.74 |
| 07/15/2024 | BILL | PAYA TRUST 2017 | $13,578.52 | $13,578.52 |
| 01/02/2024 | PAYMENT | TRUST 2017 PAYA GOVACH ACH - 314950357 | $-3,295.70 | $0.00 |
| 12/13/2023 | PAYMENT | TRUST 2017 PAYA GOVACH ACH - 314236929 | $-3,295.70 | $3,295.70 |
| 09/19/2023 | PAYMENT | TRUST 2017 PAYA GOVACH ACH - 310880207 | $-3,295.70 | $6,591.40 |
| 08/15/2023 | PAYMENT | TRUST 2017 PAYA GOVACH ACH - 309393456 | $-3,295.94 | $9,887.10 |
| 07/14/2023 | BILL | PAYA TRUST 2017 | $13,183.04 | $13,183.04 |
| 02/28/2023 | PAYMENT | PATRICK A & NANCY E PAYA GOVACH ACH - 301626461 | $-3,199.77 | $0.00 |
| 12/29/2022 | PAYMENT | PATRICK A & NANCY E PAYA GOVACH ACH - 299074845 | $-3,199.77 | $3,199.77 |
| 09/26/2022 | PAYMENT | PATRICK A & NANCY E PAYA GOVACH ACH - 295415998 | $-3,199.77 | $6,399.54 |
| 08/09/2022 | PAYMENT | NANCY PAYA GOVACH ACH - 293499357 | $-3,199.77 | $9,599.31 |
| 07/19/2022 | BILL | PAYA, PATRICK A & NANCY E TTEE | $12,799.08 | $12,799.08 |
| 02/03/2022 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,106.57 | $0.00 |
| 12/29/2021 | PAYMENT | PAYA, NANCY E CREDIT: D | $-3,106.57 | $3,106.57 |
| 10/01/2021 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,106.57 | $6,213.14 |
| 08/11/2021 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,106.58 | $9,319.71 |
| 07/14/2021 | BILL | PAYA, PATRICK A & NANCY E TTEE | $12,426.29 | $12,426.29 |
| 03/01/2021 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,062.90 | $0.00 |
| 12/29/2020 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,062.90 | $3,062.90 |
| 09/29/2020 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,062.90 | $6,125.80 |
| 09/04/2020 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,185.42 | $9,188.70 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $122.52 | $12,374.12 |
| 07/13/2020 | BILL | PAYA, PATRICK A & NANCY E TTEE | $12,251.60 | $12,251.60 |
| 03/03/2020 | PAYMENT | PAYA, NANCY CREDIT: D | $-3,599.27 | $0.00 |
| 01/03/2020 | PAYMENT | PAYA, NANCY E TTEE CREDIT: D | $-3,599.27 | $3,599.27 |
| 10/08/2019 | PAYMENT | PAYA, NANCY E TTEE CHECK | $-3,599.27 | $7,198.54 |
| 08/19/2019 | PAYMENT | PAYA, NANCY CHECK | $-3,599.28 | $10,797.81 |
| 07/15/2019 | BILL | PAYA, PATRICK A & NANCY E TTEE | $14,397.09 | $14,397.09 |
| 03/04/2019 | PAYMENT | PAYA, NANCY E TTEE CHECK | $-3,494.44 | $0.00 |
| 12/14/2018 | PAYMENT | PAYA, NANCY CHECK | $-3,494.44 | $3,494.44 |
| 09/24/2018 | PAYMENT | PAYA, NANCY CHECK | $-3,494.44 | $6,988.88 |
| 08/15/2018 | PAYMENT | PAYA, NANCY E TTEE CHECK | $-3,494.44 | $10,483.32 |
| 07/12/2018 | BILL | PAYA, PATRICK A & NANCY E TTEE | $13,977.76 | $13,977.76 |
| 02/27/2018 | PAYMENT | PAYA, NANCY CHECK | $-3,437.59 | $0.00 |
| 12/31/2017 | PAYMENT | PAYA, PATRICK A & NANCY E TTEE CHECK | $-3,437.59 | $3,437.59 |
| 10/03/2017 | PAYMENT | PAYA, PATRICK A & NANCY E TTEE CHECK | $-3,437.59 | $6,875.18 |
| 08/09/2017 | PAYMENT | PAYA, PATRICK A & NANCY E TTEE CHECK | $-3,437.60 | $10,312.77 |
| 07/14/2017 | BILL | PAYA, PATRICK A & NANCY E TTEE | $13,750.37 | $13,750.37 |
| 03/01/2017 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,350.48 | $0.00 |
| 01/05/2017 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,350.48 | $3,350.48 |
| 10/05/2016 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,350.48 | $6,700.96 |
| 08/13/2016 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,350.48 | $10,051.44 |
| 07/12/2016 | BILL | PAYA, PATRICK A & NANCY E | $13,401.92 | $13,401.92 |
| 03/09/2016 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,343.79 | $0.00 |
| 01/11/2016 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,343.79 | $3,343.79 |
| 10/13/2015 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,343.79 | $6,687.58 |
| 08/26/2015 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,343.80 | $10,031.37 |
| 07/14/2015 | BILL | PAYA, PATRICK A & NANCY E | $13,375.17 | $13,375.17 |
| 03/06/2015 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,009.54 | $0.00 |
| 01/15/2015 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,009.54 | $3,009.54 |
| 10/02/2014 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,009.54 | $6,019.08 |
| 08/20/2014 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-3,009.56 | $9,028.62 |
| 07/17/2014 | BILL | PAYA, PATRICK A & NANCY E | $12,038.18 | $12,038.18 |
| 02/26/2014 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,921.88 | $0.00 |
| 01/08/2014 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,921.88 | $2,921.88 |
| 10/02/2013 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,921.88 | $5,843.76 |
| 08/19/2013 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,921.91 | $8,765.64 |
| 07/16/2013 | BILL | PAYA, PATRICK A & NANCY E | $11,687.55 | $11,687.55 |
| 03/06/2013 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,953.68 | $0.00 |
| 01/08/2013 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,953.68 | $2,953.68 |
| 10/01/2012 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,953.68 | $5,907.36 |
| 08/06/2012 | PAYMENT | PAYA, PATRICK A & NANCY E CHECK | $-2,953.71 | $8,861.04 |
| 07/13/2012 | BILL | PAYA, PATRICK A & NANCY E | $11,814.75 | $11,814.75 |
| 02/02/2012 | PAYMENT | NO NEV TITLE CHECK | $-3,002.59 | $0.00 |
| 01/10/2012 | PAYMENT | BROWN, ROBERT H SR CHECK | $-3,002.59 | $3,002.59 |
| 10/10/2011 | PAYMENT | BROWN, ROBERT H SR CHECK | $-3,002.59 | $6,005.18 |
| 08/17/2011 | PAYMENT | BROWN, ROBERT H SR CHECK | $-3,002.59 | $9,007.77 |
| 07/15/2011 | BILL | BROWN, ROBERT H SR | $12,010.36 | $12,010.36 |
| 03/14/2011 | PAYMENT | BROWN ENTERPRISES CHECK | $-3,153.44 | $0.00 |
| 01/11/2011 | PAYMENT | BROWN ENTERPRISES CHECK | $-3,153.44 | $3,153.44 |
| 10/11/2010 | PAYMENT | BROWN ENTERPRISES CHECK | $-3,153.44 | $6,306.88 |
| 08/20/2010 | PAYMENT | BROWN ENTERPRISES CHECK | $-3,153.47 | $9,460.32 |
| 07/14/2010 | BILL | BROWN, ROBERT H SR | $12,613.79 | $12,613.79 |
| 03/10/2010 | PAYMENT | BROWN ENTERPRISES CHECK | $-2,933.44 | $0.00 |
| 01/12/2010 | PAYMENT | BROWN ENT CHECK | $-2,933.44 | $2,933.44 |
| 10/09/2009 | PAYMENT | BROWN ENT CHECK | $-2,933.44 | $5,866.88 |
| 08/24/2009 | PAYMENT | BROWN ENT CHECK | $-2,933.44 | $8,800.32 |
| 07/13/2009 | BILL | BROWN, ROBERT H SR | $11,733.76 | $11,733.76 |
| 03/10/2009 | PAYMENT | BROWN ENTERPRISES CHECK | $-2,716.14 | $0.00 |
| 01/09/2009 | PAYMENT | BROWN ENTERPRISES CHECK | $-2,716.14 | $2,716.14 |
| 10/09/2008 | PAYMENT | BROWN ENTERPRISES CHECK | $-2,716.14 | $5,432.28 |
| 08/22/2008 | PAYMENT | BROWN ENTERPRISES CHECK | $-2,716.17 | $8,148.42 |
| 07/18/2008 | BILL | BROWN, ROBERT H SR | $10,864.59 | $10,864.59 |
| 02/26/2008 | PAYMENT | 22 | $-2,514.98 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-2,514.95 | $2,514.98 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-2,514.95 | $5,029.93 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-2,514.95 | $7,544.88 |
| 07/01/2007 | BILL | JACQUES, STEVEN D & DEBRA A RA | $10,059.83 | $10,059.83 |
| 12/01/2006 | PAYMENT | STEVES TRANSMISSION | $-2,647.92 | $0.00 |
| 09/27/2006 | PAYMENT | STEVE'S TRANSMISSION | $-1,323.95 | $2,647.92 |
| 08/04/2006 | PAYMENT | STEVE'S TRANSMISSION | $-1,323.95 | $3,971.87 |
| 07/01/2006 | BILL | JACQUES, STEVEN D & DEBRA A RA | $5,295.82 | $5,295.82 |
| 02/27/2006 | PAYMENT | STEVE'S TRANSMISSION | $-739.33 | $0.00 |
| 01/12/2006 | PAYMENT | STEVE'S TRANSMISSION | $-739.31 | $739.33 |
| 10/06/2005 | PAYMENT | STEVE'S TRANSMISSION | $-739.31 | $1,478.64 |
| 09/06/2005 | PAYMENT | 44 | $-768.88 | $2,217.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $29.57 | $2,986.83 |
| 07/01/2005 | BILL | HAKANSSON, MICHAEL & MARGARET | $2,957.26 | $2,957.26 |
| 04/04/2005 | PAYMENT | HAKANSSON, MICHAEL & | $-1,474.52 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $68.90 | $1,474.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.56 | $1,405.62 |
| 08/26/2004 | PAYMENT | HAKANSSON, MICHAEL & | $-1,378.06 | $1,378.06 |
| 07/01/2004 | BILL | HAKANSSON, MICHAEL & MARGARET | $2,756.12 | $2,756.12 |
| 03/26/2004 | PAYMENT | HAKANSSON, MICHAEL & | $-720.11 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.70 | $720.11 |
| 01/09/2004 | PAYMENT | HAKANSSON, MICHAEL & | $-692.41 | $692.41 |
| 10/07/2003 | PAYMENT | HAKANSSON, MICHAEL & | $-692.41 | $1,384.82 |
| 08/19/2003 | PAYMENT | HAKANSSON, MICHAEL & | $-692.41 | $2,077.23 |
| 07/01/2003 | BILL | HAKANSSON, MICHAEL & MARGARET | $2,769.64 | $2,769.64 |
| 10/08/2002 | PAYMENT | WEST FORK SIERRA VIS | $-1,811.37 | $0.00 |
| 08/08/2002 | PAYMENT | WEST FORK SIERRA VIS | $-603.78 | $1,811.37 |
| 07/01/2002 | BILL | WEST FORK SIERRA VISTA ESTATES | $2,415.15 | $2,415.15 |
| 09/20/2001 | PAYMENT | DRESSLER, FREDERICK | $-2,979.06 | $0.00 |
| 08/07/2001 | PAYMENT | 22 | $-993.01 | $2,979.06 |
| 07/01/2001 | BILL | DRESSLER, FREDERICK W & LOLA M | $3,972.07 | $3,972.07 |