Tax Account 1219-14-001-004

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Owners

HAYDEN, DANA S
1806 BITTERBRUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-14-001-004
Account Type	Real Estate
Location	481 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-001-004

Account Type

Real Estate

Location

481 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,697.03
Total	$10,697.03
Paid	$10,697.03
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

$10,697.03

Total

$10,697.03

Paid

$10,697.03

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	$2,674.46	$0.00	$2,674.46	$2,674.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,674.19	$0.00	$2,674.19	$2,674.19	$0.00
3	01/06/2025	01/16/2025	Paid	$2,674.19	$0.00	$2,674.19	$2,674.19	$0.00
4	03/03/2025	03/13/2025	Paid	$2,674.19	$0.00	$2,674.19	$2,674.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,904.65	$0.00	$9,904.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,170.96	$0.00	$9,170.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,491.64	$84.92	$8,576.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,212.41	$0.00	$8,212.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,927.04	$0.00	$7,927.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,563.98	$0.00	$7,563.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,259.09	$0.00	$7,259.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,075.15	$70.75	$7,145.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,974.53	$29.75	$3,004.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,882.30	$57.64	$2,939.94	$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	$-10,697.03	$0.00
07/15/2024	BILL	HAYDEN, DANA S	$10,697.03	$10,697.03
07/27/2023	PAYMENT	DANA S HAYDEN GOV GOVOLUTION - 308557610	$-9,904.65	$0.00
07/14/2023	BILL	HAYDEN, DANA S	$9,904.65	$9,904.65
08/24/2022	PAYMENT	DANA S HAYDEN GOVACH ACH - 294166051	$-9,170.96	$0.00
07/19/2022	BILL	HAYDEN, DANA S	$9,170.96	$9,170.96
04/22/2022	PAYMENT	DANA HAYDEN CREDIT: D	$-2,207.83	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$84.92	$2,207.83
12/03/2021	PAYMENT	TICOR TITLE CHECK	$-2,122.91	$2,122.91
10/01/2021	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-2,122.91	$4,245.82
08/05/2021	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-2,122.91	$6,368.73
07/14/2021	BILL	SCYPHERS, THOMAS J & KATHLEEN	$8,491.64	$8,491.64
03/01/2021	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CASH	$-2,053.10	$0.00
12/29/2020	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CASH	$-2,053.10	$2,053.10
10/05/2020	PAYMENT	SCYPHERS, THOMAS J CASH	$-2,053.10	$4,106.20
08/10/2020	PAYMENT	SCYPHERS, THOMAS CASH	$-2,053.11	$6,159.30
08/10/2020	ADJUSTMENT	wrong amount keyed	$2,053.11	$8,212.41
08/10/2020	VOID	SCYPHERS, THOMAS CASH	$-2,053.11	$6,159.30
07/13/2020	BILL	SCYPHERS, THOMAS J & KATHLEEN	$8,212.41	$8,212.41
02/25/2020	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CASH	$-1,981.76	$0.00
12/16/2019	PAYMENT	SCYPHERS, THOMAS CHECK	$-1,981.76	$1,981.76
09/30/2019	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,981.76	$3,963.52
08/05/2019	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,981.76	$5,945.28
07/15/2019	BILL	SCYPHERS, THOMAS J & KATHLEEN	$7,927.04	$7,927.04
03/04/2019	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,890.99	$0.00
01/04/2019	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,890.99	$1,890.99
10/09/2018	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,890.99	$3,781.98
08/16/2018	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,891.01	$5,672.97
07/12/2018	BILL	SCYPHERS, THOMAS J & KATHLEEN	$7,563.98	$7,563.98
03/09/2018	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,814.77	$0.00
01/11/2018	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,814.77	$1,814.77
10/12/2017	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,814.77	$3,629.54
08/11/2017	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,814.78	$5,444.31
07/14/2017	BILL	SCYPHERS, THOMAS J & KATHLEEN	$7,259.09	$7,259.09
04/20/2017	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,839.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.75	$1,839.53
01/13/2017	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,768.78	$1,768.78
10/17/2016	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,768.78	$3,537.56
08/24/2016	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,768.81	$5,306.34
07/12/2016	BILL	SCYPHERS, THOMAS J & KATHLEEN	$7,075.15	$7,075.15
02/10/2016	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK	$-717.01	$0.00
01/26/2016	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-800.00	$717.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.75	$1,517.01
10/16/2015	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-743.63	$1,487.26
08/21/2015	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-743.64	$2,230.89
07/14/2015	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,974.53	$2,974.53
04/16/2015	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-749.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.82	$749.39
03/02/2015	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-749.39	$720.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.82	$1,469.96
10/15/2014	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-720.57	$1,441.14
08/12/2014	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-720.59	$2,161.71
07/17/2014	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,882.30	$2,882.30
04/08/2014	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-706.14	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.16	$706.14
01/24/2014	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-1,453.02	$678.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.90	$2,132.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.16	$2,064.10
08/20/2013	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-679.00	$2,036.94
07/16/2013	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,715.94	$2,715.94
03/15/2013	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-651.61	$0.00
01/10/2013	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-651.61	$651.61
10/09/2012	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-651.61	$1,303.22
08/06/2012	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-651.64	$1,954.83
07/13/2012	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,606.47	$2,606.47
04/03/2012	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-636.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.50	$636.91
02/27/2012	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-636.91	$612.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.50	$1,249.32
11/16/2011	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-636.91	$1,224.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.50	$1,861.73
09/02/2011	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-612.44	$1,837.23
09/01/2011	AMENDMENT	paid timely web - tll	$-24.50	$2,449.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.50	$2,474.17
07/15/2011	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,449.67	$2,449.67
03/15/2011	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-579.39	$0.00
01/12/2011	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-579.39	$579.39
10/26/2010	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-602.57	$1,158.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.18	$1,761.35
08/26/2010	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-579.41	$1,738.17
07/14/2010	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,317.58	$2,317.58
04/21/2010	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-560.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.56	$560.53
01/14/2010	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-538.97	$538.97
12/07/2009	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-560.53	$1,077.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.56	$1,638.47
09/21/2009	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-560.54	$1,616.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.56	$2,177.45
07/13/2009	BILL	SCYPHERS, THOMAS J & KATHLEEN	$2,155.89	$2,155.89
03/10/2009	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-499.05	$0.00
01/08/2009	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-499.05	$499.05
10/14/2008	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-499.05	$998.10
08/21/2008	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN CHECK	$-499.05	$1,497.15
07/18/2008	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,996.20	$1,996.20
03/10/2008	PAYMENT	SCYPHERS, THOMAS J &	$-462.05	$0.00
01/08/2008	PAYMENT	SCYPHERS, THOMAS J &	$-462.03	$462.05
11/01/2007	PAYMENT	SCYPHERS, THOMAS J &	$-480.51	$924.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.48	$1,404.59
08/23/2007	PAYMENT	SCYPHERS, THOMAS J &	$-462.03	$1,386.11
07/01/2007	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,848.14	$1,848.14
03/12/2007	PAYMENT	SCYPHERS, THOMAS J &	$-427.86	$0.00
12/05/2006	PAYMENT	SCYPHERS, THOMAS J &	$-872.81	$427.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.11	$1,300.67
08/25/2006	PAYMENT	SCYPHERS, THOMAS J &	$-427.85	$1,283.56
07/01/2006	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,711.41	$1,711.41
03/13/2006	PAYMENT	SCYPHERS, THOMAS J &	$-396.16	$0.00
01/10/2006	PAYMENT	SCYPHERS, THOMAS J &	$-396.16	$396.16
10/10/2005	PAYMENT	SCYPHERS, THOMAS J &	$-396.16	$792.32
08/16/2005	PAYMENT	SCYPHERS, THOMAS J &	$-396.16	$1,188.48
07/01/2005	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,584.64	$1,584.64
03/09/2005	PAYMENT	SCYPHERS, THOMAS J &	$-369.23	$0.00
10/08/2004	PAYMENT	SCYPHERS, THOMAS J &	$-738.40	$369.23
08/25/2004	PAYMENT	SCYPHERS, THOMAS J &	$-369.20	$1,107.63
07/01/2004	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,476.83	$1,476.83
03/04/2004	PAYMENT	SCYPHERS, THOMAS J &	$-371.02	$0.00
01/09/2004	PAYMENT	SCYPHERS, THOMAS J &	$-371.02	$371.02
10/13/2003	PAYMENT	SCYPHERS, THOMAS J &	$-371.02	$742.04
08/18/2003	PAYMENT	SCYPHERS, THOMAS J &	$-371.02	$1,113.06
07/01/2003	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,484.08	$1,484.08
03/06/2003	PAYMENT	SCYPHERS, THOMAS J &	$-299.69	$0.00
01/07/2003	PAYMENT	SCYPHERS, THOMAS J &	$-299.69	$299.69
10/09/2002	PAYMENT	SCYPHERS, THOMAS J &	$-299.69	$599.38
08/13/2002	PAYMENT	SCYPHERS, THOMAS J &	$-299.69	$899.07
07/01/2002	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,198.76	$1,198.76
03/06/2002	PAYMENT	SCYPHERS, THOMAS J &	$-611.27	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.99	$611.27
10/09/2001	PAYMENT	SCYPHERS, THOMAS J &	$-299.63	$599.28
08/14/2001	PAYMENT	SCYPHERS, THOMAS J &	$-299.63	$898.91
07/01/2001	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,198.54	$1,198.54
03/13/2001	PAYMENT	SCYPHERS, THOMAS J &	$-296.72	$0.00
01/08/2001	PAYMENT	SCYPHERS, THOMAS J &	$-296.71	$296.72
10/11/2000	PAYMENT	SCYPHERS, THOMAS J &	$-296.71	$593.43
08/23/2000	PAYMENT	SCYPHERS, THOMAS J &	$-296.71	$890.14
07/01/2000	BILL	SCYPHERS, THOMAS J & KATHLEEN	$1,186.85	$1,186.85
12/16/1999	PAYMENT	22	$-688.88	$0.00
10/08/1999	PAYMENT	SEVERSON, ROBERT SHO	$-344.44	$688.88
08/16/1999	PAYMENT	SEVERSON, ROBERT SHO	$-344.44	$1,033.32
07/01/1999	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,377.76	$1,377.76
03/04/1999	PAYMENT	SEVERSON, ROBERT SHO	$-349.54	$0.00
01/07/1999	PAYMENT	SEVERSON, ROBERT SHO	$-349.52	$349.54
10/01/1998	PAYMENT	SEVERSON, ROBERT SHO	$-349.52	$699.06
08/18/1998	PAYMENT	SEVERSON, ROBERT SHO	$-349.52	$1,048.58
07/01/1998	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,398.10	$1,398.10
03/03/1998	PAYMENT	SEVERSON, ROBERT SHO	$-351.72	$0.00
01/09/1998	PAYMENT	SEVERSON, ROBERT SHO	$-351.70	$351.72
10/01/1997	PAYMENT	SEVERSON, ROBERT SHO	$-351.70	$703.42
08/25/1997	PAYMENT	SEVERSON, ROBERT SHO	$-351.70	$1,055.12
07/01/1997	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,406.82	$1,406.82
03/03/1997	PAYMENT	SEVERSON, ROBERT SHO	$-359.27	$0.00
01/13/1997	PAYMENT	SEVERSON, ROBERT SHO	$-359.25	$359.27
10/10/1996	PAYMENT	SEVERSON, ROBERT SHO	$-359.25	$718.52
08/12/1996	PAYMENT	SEVERSON, ROBERT SHO	$-359.25	$1,077.77
07/01/1996	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,437.02	$1,437.02
02/05/1996	PAYMENT		$-374.38	$0.00
01/09/1996	PAYMENT		$-374.35	$374.38
10/02/1995	PAYMENT		$-374.35	$748.73
08/18/1995	PAYMENT		$-374.35	$1,123.08
07/01/1995	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,497.43	$1,497.43
03/02/1995	PAYMENT		$-175.75	$0.00
01/03/1995	PAYMENT		$-175.73	$175.75
10/07/1994	PAYMENT		$-175.73	$351.48
08/16/1994	PAYMENT		$-175.73	$527.21
07/01/1994	BILL	SEVERSON, ROBERT SHOE & JUNE E	$702.94	$702.94
03/08/1994	PAYMENT		$-174.18	$0.00
01/06/1994	PAYMENT		$-174.18	$174.18
08/17/1993	PAYMENT		$-348.36	$348.36
07/01/1993	BILL	SEVERSON, ROBERT SHOE & JUNE E	$696.72	$696.72
02/26/1993	PAYMENT		$-174.18	$0.00
01/07/1993	PAYMENT		$-174.18	$174.18
10/08/1992	PAYMENT		$-174.18	$348.36
08/17/1992	PAYMENT		$-174.18	$522.54
07/01/1992	BILL	SEVERSON, ROBERT SHOE & JUNE E	$696.72	$696.72
03/06/1992	PAYMENT		$-161.69	$0.00
01/07/1992	PAYMENT		$-161.69	$161.69
10/03/1991	PAYMENT		$-161.69	$323.38
08/16/1991	PAYMENT		$-161.69	$485.07
07/01/1991	BILL	SEVERSON, ROBERT SHOE & JUNE E	$646.76	$646.76
04/01/1991	PAYMENT		$-172.43	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.78	$172.43
01/30/1991	PAYMENT		$-167.07	$160.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.43	$327.72
10/12/1990	PAYMENT		$-160.64	$321.29
08/14/1990	PAYMENT		$-160.64	$481.93
07/01/1990	BILL	SEVERSON, ROBERT SHOE & JUNE E	$642.57	$642.57
03/02/1990	PAYMENT		$-153.66	$0.00
01/10/1990	PAYMENT		$-153.63	$153.66
09/08/1989	PAYMENT		$-153.63	$307.29
08/15/1989	PAYMENT		$-153.63	$460.92
07/01/1989	BILL	HETTRICK, L A & B A TRUST	$614.55	$614.55
12/02/1988	PAYMENT		$-294.12	$0.00
10/05/1988	PAYMENT		$-147.05	$294.12
08/08/1988	PAYMENT		$-147.05	$441.17
07/01/1988	BILL	HETTRICK, L A & B A TRUST	$588.22	$588.22