Tax Account 1219-13-000-034

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Owners

HAYDEN, DANA S
1806 BITTERBRUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-13-000-034
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-13-000-034

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5.97
Total	$5.97
Paid	$5.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5.97

Total

$5.97

Paid

$5.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5.97	$0.00	$0.00	$5.97	$5.97	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5.64	$0.00	$0.00	$5.64	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4.85	$0.00	$0.00	$4.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4.56	$0.18	$0.00	$4.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4.68	$0.42	$0.00	$5.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5.08	$0.20	$0.00	$5.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5.44	$0.00	$0.00	$5.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5.21	$0.00	$0.00	$5.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5.07	$0.00	$0.00	$5.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4.91	$0.00	$0.00	$4.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	DANA S HAYDEN GOVACH ACH - 339456868	$-5.97	$0.00
07/16/2025	BILL	HAYDEN, DANA S	$5.97	$5.97
08/12/2024	PAYMENT	DANA HAYDEN GOVACH ACH - 324381610	$-5.64	$0.00
07/15/2024	BILL	HAYDEN, DANA S	$5.64	$5.64
07/27/2023	PAYMENT	DANA S HAYDEN GOV GOVOLUTION - 308557610	$-5.24	$0.00
07/14/2023	BILL	HAYDEN, DANA S	$5.24	$5.24
08/24/2022	PAYMENT	DANA S HAYDEN GOVACH ACH - 294166137	$-4.85	$0.00
07/19/2022	BILL	HAYDEN, DANA S	$4.85	$4.85
09/16/2021	PAYMENT	HAYDEN, DANA S CREDIT: D	$-4.74	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.74
07/14/2021	BILL	HAYDEN, DANA S	$4.56	$4.56
11/02/2020	PAYMENT	HAYDEN, DANA S CREDIT: D	$-5.10	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$5.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.19	$4.87
07/13/2020	BILL	HAYDEN, DANA S	$4.68	$4.68
10/10/2019	PAYMENT	HAYDEN, DANA S CHECK	$-5.28	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.28
07/15/2019	BILL	HAYDEN, DANA S	$5.08	$5.08
08/23/2018	PAYMENT	THRAN, LOIS M TTEE CHECK	$-5.44	$0.00
07/12/2018	BILL	THRAN, LOIS M TTEE	$5.44	$5.44
08/23/2017	PAYMENT	THRAN, LOIS M TTEE CHECK	$-5.21	$0.00
07/14/2017	BILL	THRAN, LOIS M TTEE	$5.21	$5.21
08/23/2016	PAYMENT	THRAN, LOIS M TTEE CHECK	$-5.09	$0.00
07/12/2016	BILL	THRAN, LOIS M TTEE	$5.09	$5.09
08/26/2015	PAYMENT	THRAN, LOIS M TTEE CHECK	$-5.07	$0.00
07/14/2015	BILL	THRAN, LOIS M TTEE	$5.07	$5.07
08/18/2014	PAYMENT	THRAN, LOIS M TTEE CHECK	$-4.91	$0.00
07/17/2014	BILL	THRAN, LOIS M TTEE	$4.91	$4.91
08/21/2013	PAYMENT	THRAN, LOIS M TTEE CHECK	$-5.85	$0.00
07/16/2013	BILL	THRAN, LOIS M TTEE	$5.85	$5.85
08/22/2012	PAYMENT	THRAN, DONALD E & LOIS M TTEES CHECK	$-5.71	$0.00
07/13/2012	BILL	THRAN, DONALD E & LOIS M TTEES	$5.71	$5.71
08/30/2011	PAYMENT	THRAN, DONALD E & LOIS M TTEES CHECK	$-5.54	$0.00
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-0.22	$5.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$5.76
08/24/2011	AMENDMENT	cor value per assess - tll	$-3,515.63	$5.54
07/15/2011	BILL	THRAN, DONALD E & LOIS M TTEES	$3,521.17	$3,521.17
03/08/2011	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-1,136.58	$0.00
01/04/2011	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-1,136.58	$1,136.58
10/04/2010	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-1,136.58	$2,273.16
08/27/2010	PAYMENT	33 CHECK	$-11,299.06	$3,409.74
08/03/2010	INTEREST	Monthly Interest	$65.49	$14,708.80
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,546.32	$14,643.31
07/01/2010	INTEREST	Monthly Interest	$65.49	$10,096.99
06/08/2010	INTEREST	Monthly Interest	$480.25	$10,031.50
05/03/2010	INTEREST	Monthly Interest	$27.78	$9,551.25
04/01/2010	INTEREST	Monthly Interest	$27.78	$9,523.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$316.73	$9,495.69
03/01/2010	INTEREST	Monthly Interest	$27.78	$9,178.96
02/02/2010	INTEREST	Monthly Interest	$27.78	$9,151.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$203.61	$9,123.40
01/06/2010	INTEREST	Monthly Interest	$27.78	$8,919.79
12/11/2009	INTEREST	Monthly Interest	$27.78	$8,892.01
11/02/2009	INTEREST	Monthly Interest	$27.78	$8,864.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$113.12	$8,836.45
10/02/2009	INTEREST	Monthly Interest	$27.78	$8,723.33
09/01/2009	INTEREST	Monthly Interest	$27.78	$8,695.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$45.25	$8,667.77
08/05/2009	INTEREST	Monthly Interest	$27.78	$8,622.52
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,524.74	$8,594.74
07/13/2009	INTEREST	Monthly Interest	$27.78	$4,070.00
06/02/2009	INTEREST	Monthly Interest	$333.35	$4,042.22
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,708.87
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,694.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$200.01	$3,689.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$111.12	$3,489.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.45	$3,377.99
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-1,111.20	$3,333.54
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,444.74	$4,444.74
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-1,028.91	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-1,028.88	$1,028.91
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-1,028.88	$2,057.79
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-1,028.88	$3,086.67
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,115.55	$4,115.55
03/12/2007	PAYMENT	THRAN, LOIS & DONALD	$-952.66	$0.00
01/10/2007	PAYMENT	THRAN, LOIS & DONALD	$-952.66	$952.66
10/19/2006	PAYMENT	THRAN, LOIS & DONALD	$-990.77	$1,905.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.11	$2,896.09
08/25/2006	PAYMENT	THRAN, LOIS & DONALD	$-952.66	$2,857.98
07/01/2006	BILL	THRAN, LOIS & DONALD E TRUSTEE	$3,810.64	$3,810.64