Tax Account 1219-15-001-026

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Owners

HAYES FAMILY TRUST
864 SHERIDAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-026
Account Type	Real Estate
Location	864 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$1,674.12
Currently Due	$558.04

Account ID

1219-15-001-026

Account Type

Real Estate

Location

864 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$1,674.12

Currently Due

$558.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.51
Total	$2,232.51
Paid	$558.39
Balance	$1,674.12
Due	$558.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,232.51

Total

$2,232.51

Paid

$558.39

Balance

$1,674.12

Due

$558.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.39	$0.00	$558.39	$558.39	$0.00
2	10/07/2024	10/17/2024	Due	$558.04	$0.00	$558.04	$0.00	$558.04
3	01/06/2025	01/16/2025	Due	$558.04	$0.00	$558.04	$0.00	$1,116.08
4	03/03/2025	03/13/2025	Due	$558.04	$0.00	$558.04	$0.00	$1,674.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.51	$0.00	$2,167.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,104.40	$0.00	$2,104.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,043.10	$0.00	$2,043.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,983.59	$0.00	$1,983.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,925.83	$0.00	$1,925.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,869.73	$0.00	$1,869.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,815.26	$0.00	$1,815.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,769.26	$0.00	$1,769.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,772.13	$0.00	$1,772.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,720.51	$0.00	$1,720.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HAYES, M & G CHECK 12863	$-558.39	$1,674.12
07/15/2024	BILL	HAYES FAMILY TRUST	$2,232.51	$2,232.51
03/07/2024	PAYMENT	HAYES, GERTRUDE CHECK 12845	$-541.82	$0.00
01/03/2024	PAYMENT	HAYES FAMILY TRUST CHECK 12834	$-541.82	$541.82
10/02/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK 12816	$-541.82	$1,083.64
08/23/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK 12805	$-542.05	$1,625.46
07/14/2023	BILL	HAYES FAMILY TRUST	$2,167.51	$2,167.51
03/08/2023	PAYMENT	HAYES FMICHAEL & GERTRUDE CHECK 12785	$-526.10	$0.00
01/05/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK 12759	$-526.10	$526.10
10/04/2022	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK 12745	$-526.10	$1,052.20
08/17/2022	PAYMENT	MICHAEL & GERTRUDE HAYES CHECK 12738	$-526.10	$1,578.30
07/19/2022	BILL	HAYES FAMILY TRUST	$2,104.40	$2,104.40
03/16/2022	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-510.77	$0.00
01/10/2022	PAYMENT	HAYES FAMILY TRUST CHECK	$-510.77	$510.77
10/07/2021	PAYMENT	MICHAEL HAYES & GERTRUDE E HAY CHECK	$-510.77	$1,021.54
08/19/2021	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-510.79	$1,532.31
07/14/2021	BILL	HAYES FAMILY TRUST	$2,043.10	$2,043.10
03/04/2021	PAYMENT	GERTRUDE HAYES CHECK	$-495.89	$0.00
01/07/2021	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-495.89	$495.89
10/08/2020	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-495.89	$991.78
08/20/2020	PAYMENT	HAYES, GERTRUDE & MICHAEL CHECK	$-495.92	$1,487.67
07/13/2020	BILL	HAYES FAMILY TRUST	$1,983.59	$1,983.59
03/03/2020	PAYMENT	HAYES FAMILY TRUST CHECK	$-481.45	$0.00
01/07/2020	PAYMENT	HAYES FAMILY TRUST CHECK	$-481.45	$481.45
10/15/2019	PAYMENT	HAYES FAMILY TRUST CHECK	$-481.45	$962.90
08/19/2019	PAYMENT	GERTRUDE HAYES CHECK	$-481.48	$1,444.35
07/15/2019	BILL	HAYES FAMILY TRUST	$1,925.83	$1,925.83
03/12/2019	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-467.43	$0.00
01/08/2019	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-467.43	$467.43
10/02/2018	PAYMENT	HAYES, GERTRUDE & MICHAEL CHECK	$-467.43	$934.86
08/22/2018	PAYMENT	MICHAEL & GERTRUDE HAYES CHECK	$-467.44	$1,402.29
07/12/2018	BILL	HAYES FAMILY TRUST	$1,869.73	$1,869.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-453.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-453.81	$453.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-453.81	$907.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-453.83	$1,361.43
07/14/2017	BILL	HAYES FAMILY TRUST	$1,815.26	$1,815.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-442.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-442.31	$442.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-442.31	$884.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-442.33	$1,326.93
07/12/2016	BILL	HAYES FAMILY TRUST	$1,769.26	$1,769.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-443.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-443.03	$443.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-443.03	$886.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-443.04	$1,329.09
07/14/2015	BILL	HAYES, MICHAEL & GERTRUDE E	$1,772.13	$1,772.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-430.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-430.12	$430.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-430.12	$860.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-430.15	$1,290.36
07/17/2014	BILL	HAYES, MICHAEL & GERTRUDE E	$1,720.51	$1,720.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-417.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-417.60	$417.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-417.60	$835.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-417.60	$1,252.80
07/16/2013	BILL	HAYES, MICHAEL & GERTRUDE E	$1,670.40	$1,670.40
03/11/2013	PAYMENT	NASB CHECK	$-412.62	$0.00
12/27/2012	PAYMENT	SERVICE LINK CHECK	$-412.62	$412.62
10/08/2012	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-412.62	$825.24
08/23/2012	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-412.65	$1,237.86
07/13/2012	BILL	HAYES, MICHAEL & GERTRUDE E TT	$1,650.51	$1,650.51
03/15/2012	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-404.27	$0.00
01/10/2012	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-404.27	$404.27
10/06/2011	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-404.27	$808.54
08/15/2011	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-404.27	$1,212.81
07/15/2011	BILL	HAYES, MICHAEL & GERTRUDE E TT	$1,617.08	$1,617.08
04/05/2011	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-408.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.70	$408.20
01/10/2011	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-392.50	$392.50
10/08/2010	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-392.50	$785.00
08/18/2010	PAYMENT	HAYES, MICHAEL & GERTRUDE E TT CHECK	$-392.51	$1,177.50
07/14/2010	BILL	HAYES, MICHAEL & GERTRUDE E TT	$1,570.01	$1,570.01
04/21/2010	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK	$-396.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.24	$396.30
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-381.06	$381.06
10/13/2009	PAYMENT	TITLE SOURCE INC CHECK	$-381.06	$762.12
08/24/2009	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK	$-381.09	$1,143.18
07/13/2009	BILL	HAYES, MICHAEL & GERTRUDE E	$1,524.27	$1,524.27
04/09/2009	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK	$-791.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.00	$791.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.80	$754.72
10/08/2008	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK	$-369.96	$739.92
08/25/2008	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK	$-369.99	$1,109.88
07/18/2008	BILL	HAYES, MICHAEL & GERTRUDE E	$1,479.87	$1,479.87
02/05/2008	PAYMENT	HAYES, MICHAEL & GER	$-1,127.88	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.92	$1,127.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.37	$1,091.96
08/06/2007	PAYMENT	HAYES, MICHAEL & GER	$-359.19	$1,077.59
07/01/2007	BILL	HAYES, MICHAEL & GERTRUDE E	$1,436.78	$1,436.78
03/06/2007	PAYMENT	HAYES, MICHAEL & GER	$-348.73	$0.00
01/08/2007	PAYMENT	HAYES, MICHAEL & GER	$-348.73	$348.73
10/04/2006	PAYMENT	HAYES, MICHAEL & GER	$-348.73	$697.46
08/28/2006	PAYMENT	HAYES, MICHAEL & GER	$-348.73	$1,046.19
07/01/2006	BILL	HAYES, MICHAEL & GERTRUDE E	$1,394.92	$1,394.92
03/06/2006	PAYMENT	HAYES, MICHAEL & GER	$-319.54	$0.00
01/10/2006	PAYMENT	HAYES, MICHAEL & GER	$-319.54	$319.54
09/15/2005	PAYMENT	FOUNDERS TITLE	$-319.54	$639.08
08/15/2005	PAYMENT	HAYES, MICHAEL & GER	$-319.54	$958.62
07/01/2005	BILL	HAYES, MICHAEL & GERTRUDE E	$1,278.16	$1,278.16
03/09/2005	PAYMENT	HAYES, MICHAEL & GER	$-310.24	$0.00
01/06/2005	PAYMENT	HAYES, MICHAEL & GER	$-310.24	$310.24
10/05/2004	PAYMENT	HAYES, MICHAEL & GER	$-310.24	$620.48
08/17/2004	PAYMENT	HAYES, MICHAEL & GER	$-310.24	$930.72
07/01/2004	BILL	HAYES, MICHAEL & GERTRUDE E	$1,240.96	$1,240.96
03/01/2004	PAYMENT	HAYES, MICHAEL & GER	$-310.05	$0.00
01/07/2004	PAYMENT	HAYES, MICHAEL & GER	$-310.03	$310.05
10/07/2003	PAYMENT	HAYES, MICHAEL & GER	$-310.03	$620.08
08/18/2003	PAYMENT	HAYES, MICHAEL & GER	$-310.03	$930.11
07/01/2003	BILL	HAYES, MICHAEL & GERTRUDE E	$1,240.14	$1,240.14
03/03/2003	PAYMENT	HAYES, MICHAEL & GER	$-289.74	$0.00
01/06/2003	PAYMENT	HAYES, MICHAEL & GER	$-289.74	$289.74
10/08/2002	PAYMENT	HAYES, MICHAEL & GER	$-289.74	$579.48
08/20/2002	PAYMENT	HAYES, MICHAEL & GER	$-289.74	$869.22
07/01/2002	BILL	HAYES, MICHAEL & GERTRUDE E	$1,158.96	$1,158.96
03/05/2002	PAYMENT	HAYES, MICHAEL & GER	$-287.06	$0.00
01/09/2002	PAYMENT	HAYES, MICHAEL & GER	$-287.06	$287.06
10/01/2001	PAYMENT	HAYES, MICHAEL & GER	$-287.06	$574.12
08/21/2001	PAYMENT	HAYES, MICHAEL & GER	$-287.06	$861.18
07/01/2001	BILL	HAYES, MICHAEL & GERTRUDE E	$1,148.24	$1,148.24
03/06/2001	PAYMENT	HAYES, MICHAEL & GER	$-284.26	$0.00
01/02/2001	PAYMENT	HAYES, MICHAEL & GER	$-284.26	$284.26
10/03/2000	PAYMENT	HAYES, MICHAEL & GER	$-284.26	$568.52
08/21/2000	PAYMENT	HAYES, MICHAEL & GER	$-284.26	$852.78
07/01/2000	BILL	HAYES, MICHAEL & GERTRUDE E	$1,137.04	$1,137.04
04/06/2000	PAYMENT	HAYES, MICHAEL & GER	$-632.70	$0.00
03/14/2000	PAYMENT	HAYES, MICHAEL & GER	$-593.85	$632.70
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.75	$1,226.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.95	$1,198.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.75	$1,148.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.10	$1,121.10
07/01/1999	BILL	HAYES, MICHAEL & GERTRUDE E	$1,110.00	$1,110.00
03/15/1999	PAYMENT	HAYES, MICHAEL & GER	$-290.00	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.15	$290.00
10/05/1998	PAYMENT	HAYES, MICHAEL & GER	$-557.70	$278.85
08/13/1998	PAYMENT	HAYES, MICHAEL & GER	$-278.85	$836.55
07/01/1998	BILL	HAYES, MICHAEL & GERTRUDE E	$1,115.40	$1,115.40
03/09/1998	PAYMENT	HAYES, MICHAEL & GER	$-277.91	$0.00
10/06/1997	PAYMENT	HAYES, MICHAEL & GER	$-555.76	$277.91
08/14/1997	PAYMENT	HAYES, MICHAEL & GER	$-277.88	$833.67
07/01/1997	BILL	HAYES, MICHAEL & GERTRUDE E	$1,111.55	$1,111.55
03/03/1997	PAYMENT	HAYES, MICHAEL & GER	$-283.88	$0.00
01/07/1997	PAYMENT	HAYES, MICHAEL & GER	$-283.85	$283.88
10/09/1996	PAYMENT	HAYES, MICHAEL & GER	$-283.85	$567.73
08/19/1996	PAYMENT	HAYES, MICHAEL & GER	$-283.85	$851.58
07/01/1996	BILL	HAYES, MICHAEL & GERTRUDE E	$1,135.43	$1,135.43
08/21/1995	PAYMENT		$-1,171.71	$0.00
07/01/1995	BILL	HAYES, MICHAEL & GERTRUDE E	$1,171.71	$1,171.71
01/06/1995	PAYMENT		$-560.07	$0.00
08/24/1994	PAYMENT		$-560.04	$560.07
07/01/1994	BILL	HAYES, MICHAEL & GERTRUDE E	$1,120.11	$1,120.11
03/08/1994	PAYMENT		$-275.30	$0.00
01/04/1994	PAYMENT		$-275.27	$275.30
10/04/1993	PAYMENT		$-275.27	$550.57
08/16/1993	PAYMENT		$-275.27	$825.84
07/01/1993	BILL	HAYES, MICHAEL & GERTRUDE E	$1,101.11	$1,101.11
03/02/1993	PAYMENT		$-275.28	$0.00
01/04/1993	PAYMENT		$-275.28	$275.28
07/15/1992	PAYMENT		$-550.56	$550.56
07/01/1992	BILL	HAYES, MICHAEL & GERTRUDE E	$1,101.12	$1,101.12
03/02/1992	PAYMENT		$-238.70	$0.00
01/06/1992	PAYMENT		$-238.67	$238.70
10/04/1991	PAYMENT		$-238.67	$477.37
08/22/1991	PAYMENT		$-238.67	$716.04
07/01/1991	BILL	HAYES, MICHAEL & GERTRUDE E	$954.71	$954.71
03/04/1991	PAYMENT		$-234.43	$0.00
12/11/1990	PAYMENT		$-234.40	$234.43
08/06/1990	PAYMENT		$-468.80	$468.83
07/01/1990	BILL	HAYES, MICHAEL & GERTRUDE E	$937.63	$937.63
01/02/1990	PAYMENT		$-405.32	$0.00
08/28/1989	PAYMENT		$-405.30	$405.32
07/01/1989	BILL	HAYES, MICHAEL & GERTRUDE E	$810.62	$810.62
01/03/1989	PAYMENT		$-405.91	$0.00
08/10/1988	PAYMENT		$-405.90	$405.91
07/01/1988	BILL	HAYES, MICHAEL & GERTRUDE E	$811.81	$811.81
01/04/1988	PAYMENT		$-398.71	$0.00
08/25/1987	PAYMENT		$-398.70	$398.71
07/01/1987	BILL	HUFFMAN, PAULA ANN	$797.41	$797.41
01/05/1987	PAYMENT		$-321.71	$0.00
07/15/1986	PAYMENT		$-321.68	$321.71
07/01/1986	BILL	HUFFMAN,PAULA ANN	$643.39	$643.39