Tax Account 1219-15-002-024

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Owners

HAYES REVOCABLE LIVING TRUST 2022
291 FIVE CREEK RD
GARDNERVILLE, NV 89460

HAYES, STEVEN EVERIS & LYDA ANNE TTEE

Account Summary

Account ID	1219-15-002-024
Account Type	Real Estate
Location	291 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$2,994.50
Currently Due	$0.00

Account ID

1219-15-002-024

Account Type

Real Estate

Location

291 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,994.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,978.37
Total	$11,978.37
Paid	$8,983.87
Balance	$2,994.50
Due	$0.00
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

$11,978.37

Total

$11,978.37

Paid

$8,983.87

Balance

$2,994.50

Due

$0.00

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	$2,994.87	$0.00	$2,994.87	$2,994.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,994.50	$0.00	$2,994.50	$2,994.50	$0.00
3	01/06/2025	01/16/2025	Paid	$2,994.50	$0.00	$2,994.50	$2,994.50	$0.00
4	03/03/2025	03/13/2025	Due	$2,994.50	$0.00	$2,994.50	$0.00	$2,994.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,629.51	$0.00	$11,629.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,290.79	$0.00	$11,290.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,961.93	$0.00	$10,961.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,642.65	$106.43	$10,749.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,332.66	$0.00	$10,332.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,031.71	$0.00	$10,031.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,739.52	$0.00	$9,739.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,492.72	$0.00	$9,492.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,473.76	$0.00	$9,473.76	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,197.82	$0.00	$9,197.82	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HAYES REVOCABLE LIVING TRUST 2022 CHECK 6779	$-2,994.50	$2,994.50
09/30/2024	PAYMENT	HAYES, LYDA CHECK 1829	$-2,994.50	$5,989.00
08/21/2024	PAYMENT	HAYES , LYDA CHECK 1812	$-2,994.87	$8,983.50
07/15/2024	BILL	HAYES REVOCABLE LIVING TRUST 2022	$11,978.37	$11,978.37
02/28/2024	PAYMENT	HAYES, LYDA CHECK 1733	$-2,907.31	$0.00
01/11/2024	PAYMENT	HAYES , S CHECK 6764	$-2,907.31	$2,907.31
10/02/2023	PAYMENT	HAYES, LYDA CHECK 1620	$-2,907.31	$5,814.62
08/17/2023	PAYMENT	HAYES , LYDA CHECK 1594	$-2,907.58	$8,721.93
07/14/2023	BILL	HAYES REVOCABLE LIVING TRUST 2022	$11,629.51	$11,629.51
03/16/2023	PAYMENT	HAYES, STEVEN E & LYDA A CHECK 1539	$-2,822.69	$0.00
01/11/2023	PAYMENT	HAYES, LYDA A CHECK 1515	$-2,822.69	$2,822.69
10/12/2022	PAYMENT	HAYES, LYDA A CHECK 1443	$-2,822.69	$5,645.38
08/15/2022	PAYMENT	HAYES, LYDA A CHECK 1429	$-2,822.72	$8,468.07
07/19/2022	BILL	HAYES, STEVEN E & LYDA A	$11,290.79	$11,290.79
03/16/2022	PAYMENT	HAYES, LYDA A CHECK	$-2,740.48	$0.00
01/04/2022	PAYMENT	HAYES, LYDA A CHECK	$-2,740.48	$2,740.48
09/30/2021	PAYMENT	HAYES, STEVEN E CHECK	$-2,740.48	$5,480.96
08/09/2021	PAYMENT	HAYES, LYDA A CHECK	$-2,740.49	$8,221.44
07/14/2021	BILL	HAYES, STEVEN E & LYDA A	$10,961.93	$10,961.93
03/10/2021	PAYMENT	HAYES, LYDA CHECK	$-2,660.66	$0.00
01/15/2021	PAYMENT	HAYES, LYDA A CHECK	$-2,660.66	$2,660.66
11/10/2020	PAYMENT	HAYES, LYDA CHECK	$-2,767.09	$5,321.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$106.43	$8,088.41
08/17/2020	PAYMENT	HAYES, LYDA A CHECK	$-2,660.67	$7,981.98
07/13/2020	BILL	HAYES, STEVEN E & LYDA A	$10,642.65	$10,642.65
03/11/2020	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,583.16	$0.00
01/15/2020	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,583.16	$2,583.16
10/17/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,583.16	$5,166.32
08/26/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,583.18	$7,749.48
07/15/2019	BILL	HAYES, STEVEN E & LYDA A	$10,332.66	$10,332.66
03/13/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,507.92	$0.00
01/17/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,507.92	$2,507.92
10/11/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,507.92	$5,015.84
08/28/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,507.95	$7,523.76
07/12/2018	BILL	HAYES, STEVEN E & LYDA A	$10,031.71	$10,031.71
03/14/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,434.88	$0.00
12/27/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,434.88	$2,434.88
10/12/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,434.88	$4,869.76
08/28/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,434.88	$7,304.64
07/14/2017	BILL	HAYES, STEVEN E & LYDA A	$9,739.52	$9,739.52
03/17/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,373.18	$0.00
01/17/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,373.18	$2,373.18
10/17/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,373.18	$4,746.36
08/26/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,373.18	$7,119.54
07/12/2016	BILL	HAYES, STEVEN E & LYDA A	$9,492.72	$9,492.72
03/21/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,368.44	$0.00
01/08/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,368.44	$2,368.44
10/07/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,368.44	$4,736.88
08/26/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,368.44	$7,105.32
07/14/2015	BILL	HAYES, STEVEN E & LYDA A	$9,473.76	$9,473.76
03/10/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,299.45	$0.00
01/09/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,299.45	$2,299.45
10/17/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,299.45	$4,598.90
08/22/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,299.47	$6,898.35
07/17/2014	BILL	HAYES, STEVEN E & LYDA A	$9,197.82	$9,197.82
04/23/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,321.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.30	$2,321.78
01/17/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,232.48	$2,232.48
10/04/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,232.48	$4,464.96
08/02/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,232.48	$6,697.44
07/16/2013	BILL	HAYES, STEVEN E & LYDA A	$8,929.92	$8,929.92
03/15/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,260.59	$0.00
01/18/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-4,611.60	$2,260.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$90.42	$6,872.19
09/04/2012	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,260.60	$6,781.77
07/13/2012	BILL	HAYES, STEVEN E & LYDA A	$9,042.37	$9,042.37
03/15/2012	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-4,514.97	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.53	$4,514.97
10/12/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,213.22	$4,426.44
08/17/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,213.25	$6,639.66
07/15/2011	BILL	HAYES, STEVEN E & LYDA A	$8,852.91	$8,852.91
03/16/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,148.82	$0.00
01/13/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,148.82	$2,148.82
10/04/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,148.82	$4,297.64
08/26/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,148.84	$6,446.46
07/14/2010	BILL	HAYES, STEVEN E & LYDA A	$8,595.30	$8,595.30
03/09/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,086.23	$0.00
01/08/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,086.23	$2,086.23
10/14/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,086.23	$4,172.46
08/19/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,086.25	$6,258.69
07/13/2009	BILL	HAYES, STEVEN E & LYDA A	$8,344.94	$8,344.94
03/10/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,025.47	$0.00
01/16/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,025.47	$2,025.47
10/22/2008	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,106.49	$4,050.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.02	$6,157.43
08/18/2008	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-2,025.47	$6,076.41
07/18/2008	BILL	HAYES, STEVEN E & LYDA A	$8,101.88	$8,101.88
03/10/2008	PAYMENT	HAYES, STEVEN E & LY	$-1,913.54	$0.00
01/10/2008	PAYMENT	HAYES, STEVEN E & LY	$-1,913.51	$1,913.54
10/03/2007	PAYMENT	HAYES, STEVEN E & LY	$-1,913.51	$3,827.05
08/21/2007	PAYMENT	HAYES, STEVEN E & LY	$-1,913.51	$5,740.56
07/01/2007	BILL	HAYES, STEVEN E & LYDA A	$7,654.07	$7,654.07
03/12/2007	PAYMENT	HAYES, STEVEN E & LY	$-3,790.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.32	$3,790.10
10/10/2006	PAYMENT	HAYES, STEVEN E & LY	$-1,857.88	$3,715.78
08/24/2006	PAYMENT	HAYES, STEVEN E & LY	$-1,857.88	$5,573.66
07/01/2006	BILL	HAYES, STEVEN E & LYDA A	$7,431.54	$7,431.54
03/15/2006	PAYMENT	HAYES, STEVEN E & LY	$-1,803.78	$0.00
01/12/2006	PAYMENT	HAYES, STEVEN E & LY	$-1,803.77	$1,803.78
10/12/2005	PAYMENT	HAYES, STEVEN E & LY	$-1,803.77	$3,607.55
08/25/2005	PAYMENT	HAYES, STEVEN E & LY	$-1,803.77	$5,411.32
07/01/2005	BILL	HAYES, STEVEN E & LYDA A	$7,215.09	$7,215.09
03/11/2005	PAYMENT	HAYES, STEVEN E & LY	$-1,751.24	$0.00
01/13/2005	PAYMENT	HAYES, STEVEN E & LY	$-1,751.24	$1,751.24
10/06/2004	PAYMENT	HAYES, STEVEN E & LY	$-1,751.24	$3,502.48
08/17/2004	PAYMENT	HAYES, STEVEN E & LY	$-1,751.24	$5,253.72
07/01/2004	BILL	HAYES, STEVEN E & LYDA A	$7,004.96	$7,004.96
03/03/2004	PAYMENT	HAYES, STEVEN E & LY	$-1,741.04	$0.00
01/07/2004	PAYMENT	HAYES, STEVEN E & LY	$-1,741.03	$1,741.04
10/07/2003	PAYMENT	HAYES, STEVEN E & LY	$-1,741.03	$3,482.07
08/20/2003	PAYMENT	HAYES, STEVEN E & LY	$-1,741.03	$5,223.10
07/01/2003	BILL	HAYES, STEVEN E & LYDA A	$6,964.13	$6,964.13
03/12/2003	PAYMENT	HAYES, STEVEN E & LY	$-1,619.82	$0.00
01/03/2003	PAYMENT	HAYES, STEVEN E & LY	$-1,619.82	$1,619.82
10/17/2002	PAYMENT	HAYES, STEVEN E & LY	$-1,619.82	$3,239.64
08/22/2002	PAYMENT	HAYES, STEVEN E & LY	$-1,619.82	$4,859.46
07/01/2002	BILL	HAYES, STEVEN E & LYDA A	$6,479.28	$6,479.28
03/06/2002	PAYMENT	HAYES, STEVEN E & LY	$-591.18	$0.00
01/16/2002	PAYMENT	HAYES, STEVEN E & LY	$-591.15	$591.18
09/27/2001	PAYMENT	HAYES, STEVEN E & LY	$-591.15	$1,182.33
08/21/2001	PAYMENT	HAYES, STEVEN E & LY	$-591.15	$1,773.48
07/01/2001	BILL	HAYES, STEVEN E & LYDA A	$2,364.63	$2,364.63
03/07/2001	PAYMENT	HAYES, STEVEN E & LY	$-588.18	$0.00
12/18/2000	PAYMENT	HAYES, STEVEN E & LY	$-588.16	$588.18
10/02/2000	PAYMENT	HAYES, STEVEN E & LY	$-588.16	$1,176.34
08/11/2000	PAYMENT	HAYES, STEVEN E & LY	$-588.16	$1,764.50
07/01/2000	BILL	HAYES, STEVEN E & LYDA A	$2,352.66	$2,352.66
02/09/2000	PAYMENT	HAYES, STEVEN E & LY	$-1,154.26	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.63	$1,154.26
10/05/1999	PAYMENT	HAYES, STEVEN E & LY	$-565.81	$1,131.63
08/12/1999	PAYMENT	HAYES, STEVEN E & LY	$-565.81	$1,697.44
07/01/1999	BILL	HAYES, STEVEN E & LYDA A	$2,263.25	$2,263.25
04/08/1999	PAYMENT	STEVENS HAYES	$-436.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.77	$436.14
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63