Tax Account 1219-13-000-036

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Owners

HAYDEN, DANA S
1806 BITTERBRUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-13-000-036
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-13-000-036

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,823.01
Total	$5,823.01
Paid	$5,823.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,823.01

Total

$5,823.01

Paid

$5,823.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,455.97	$0.00	$1,455.97	$1,455.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,455.68	$0.00	$1,455.68	$1,455.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,455.68	$0.00	$1,455.68	$1,455.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,455.68	$0.00	$1,455.68	$1,455.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,391.69	$0.00	$5,391.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,992.32	$0.00	$4,992.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,622.53	$0.00	$4,622.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,470.53	$0.00	$4,470.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,315.17	$0.00	$4,315.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,117.54	$0.00	$4,117.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,951.57	$0.00	$3,951.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,851.43	$0.00	$3,851.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,843.75	$0.00	$3,843.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,724.55	$0.00	$3,724.55	$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	DANA HAYDEN GOVACH ACH - 324381610	$-5,823.01	$0.00
07/15/2024	BILL	HOOVER TRUST	$5,823.01	$5,823.01
08/24/2023	PAYMENT	HOOVER, MYLDRED E CHECK 9904	$-5,391.69	$0.00
07/14/2023	BILL	HOOVER TRUST	$5,391.69	$5,391.69
08/23/2022	PAYMENT	HOOVER, MYLDRED E CHECK 9827	$-4,992.32	$0.00
07/19/2022	BILL	HOOVER, MYLDRED EMMA TTEE	$4,992.32	$4,992.32
08/23/2021	PAYMENT	HOOVER, MYLDRED CHECK	$-4,622.53	$0.00
07/14/2021	BILL	HOOVER, MYLDRED EMMA TTEE	$4,622.53	$4,622.53
08/21/2020	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-4,470.53	$0.00
07/13/2020	BILL	HOOVER, MYLDRED EMMA TTEE	$4,470.53	$4,470.53
08/22/2019	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-4,315.17	$0.00
07/15/2019	BILL	HOOVER, MYLDRED EMMA TTEE	$4,315.17	$4,315.17
08/23/2018	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-4,117.54	$0.00
07/12/2018	BILL	HOOVER, MYLDRED EMMA TTEE	$4,117.54	$4,117.54
08/11/2017	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-3,951.57	$0.00
07/14/2017	BILL	HOOVER, MYLDRED EMMA TTEE	$3,951.57	$3,951.57
08/10/2016	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-3,851.43	$0.00
07/12/2016	BILL	HOOVER, MYLDRED EMMA TTEE	$3,851.43	$3,851.43
08/21/2015	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-3,843.75	$0.00
07/14/2015	BILL	HOOVER, MYLDRED EMMA TTEE	$3,843.75	$3,843.75
08/19/2014	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-3,724.55	$0.00
07/17/2014	BILL	HOOVER, MYLDRED EMMA TTEE	$3,724.55	$3,724.55
08/08/2013	PAYMENT	HOOVER, MYLDRED EMMA TTEE CHECK	$-3,616.07	$0.00
07/16/2013	BILL	HOOVER, MYLDRED EMMA TTEE	$3,616.07	$3,616.07
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,616.07	$0.00
07/13/2012	BILL	HOOVER, MYLDRED EMMA TTEE	$3,616.07	$3,616.07
12/08/2011	PAYMENT	MILDRED HOOVER CHECK	$-16,124.05	$0.00
12/06/2011	AMENDMENT	waive 1 mo int - tll	$-18.38	$16,124.05
12/06/2011	AMENDMENT	waive 1 mo int - tll	$-42.50	$16,142.43
12/06/2011	AMENDMENT	waive 1 mo int - tll	$-42.50	$16,184.93
12/01/2011	INTEREST	Monthly Interest	$103.38	$16,227.43
11/10/2011	INTEREST	Monthly Interest	$103.38	$16,124.05
10/19/2011	AMENDMENT	WAIVE PEN - TLL	$-126.56	$16,020.67
10/19/2011	AMENDMENT	WAIVE PEN - TLL	$-1,288.13	$16,147.23
10/19/2011	AMENDMENT	WAIVE PEN - TLL	$-1,708.11	$17,435.36
10/19/2011	AMENDMENT	WAIVE PEN - TLL	$-1,458.74	$19,143.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$90.40	$20,602.21
10/04/2011	INTEREST	Monthly Interest	$103.38	$20,511.81
09/01/2011	INTEREST	Monthly Interest	$103.38	$20,408.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.16	$20,305.05
08/01/2011	INTEREST	Monthly Interest	$103.38	$20,268.89
07/26/2011	INTEREST	Monthly Interest	$103.38	$20,165.51
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$3,616.07	$20,062.13
06/03/2011	INTEREST	Monthly Interest	$520.12	$16,446.06
05/02/2011	INTEREST	Monthly Interest	$65.49	$15,925.94
04/25/2011	AMENDMENT	2nd cert mailing costs l 09-10	$5.64	$15,860.45
04/22/2011	AMENDMENT	cert mailing costs added 09-10	$5.64	$15,854.81
04/04/2011	INTEREST	Monthly Interest	$65.49	$15,849.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$318.24	$15,783.68
03/02/2011	INTEREST	Monthly Interest	$65.49	$15,465.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$204.58	$15,399.95
01/04/2011	INTEREST	Monthly Interest	$65.49	$15,195.37
12/01/2010	INTEREST	Monthly Interest	$65.49	$15,129.88
11/01/2010	INTEREST	Monthly Interest	$65.49	$15,064.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$113.66	$14,998.90
10/01/2010	INTEREST	Monthly Interest	$65.49	$14,885.24
09/03/2010	INTEREST	Monthly Interest	$65.49	$14,819.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.46	$14,754.26
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	HICKEY, MIKE CONSTRU	$-952.69	$0.00
01/10/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-952.66	$952.69
10/19/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-990.77	$1,905.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.11	$2,896.12
08/25/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-952.66	$2,858.01
07/01/2006	BILL	HICKEY, MIKE CONSTRUCTION INC	$3,810.67	$3,810.67