Tax Account 1219-15-002-025

Print Page · · Payments Cart · New Search

Owners

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

HAYES, STEVEN EVERIS & LYDA ANNE TTEE

Account Summary

Account ID	1219-15-002-025
Account Type	Real Estate
Location	295 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$852.86
Currently Due	$0.00

Account ID

1219-15-002-025

Account Type

Real Estate

Location

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

Balance

$852.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,411.73
Total	$3,411.73
Paid	$2,558.87
Balance	$852.86
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

$3,411.73

Total

$3,411.73

Paid

$2,558.87

Balance

$852.86

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	$853.15	$0.00	$853.15	$853.15	$0.00
2	10/07/2024	10/17/2024	Paid	$852.86	$0.00	$852.86	$852.86	$0.00
3	01/06/2025	01/16/2025	Paid	$852.86	$0.00	$852.86	$852.86	$0.00
4	03/03/2025	03/13/2025	Due	$852.86	$0.00	$852.86	$0.00	$852.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.03	$0.00	$3,159.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,925.05	$0.00	$2,925.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,708.39	$0.00	$2,708.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,619.32	$26.19	$2,645.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,528.30	$0.00	$2,528.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$0.00	$2,315.18	$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 6780	$-852.86	$852.86
09/30/2024	PAYMENT	HAYES, LYDA CHECK 1830	$-852.86	$1,705.72
08/21/2024	PAYMENT	HAYES, LYDA CHECK 1813	$-853.15	$2,558.58
07/15/2024	BILL	HAYES REVOCABLE LIVING TRUST 2022	$3,411.73	$3,411.73
02/28/2024	PAYMENT	HAYES , LYDA CHECK 1734	$-789.70	$0.00
01/11/2024	PAYMENT	HAYES, S CHECK 6765	$-789.70	$789.70
10/02/2023	PAYMENT	HAYES, LYDA CHECK 1621	$-789.70	$1,579.40
08/17/2023	PAYMENT	HAYES R, LYDA CHECK 1595	$-789.93	$2,369.10
07/14/2023	BILL	HAYES REVOCABLE LIVING TRUST 2022	$3,159.03	$3,159.03
03/16/2023	PAYMENT	HAYES, STEVEN E & LYDA A CHECK 1541	$-731.26	$0.00
01/11/2023	PAYMENT	HAYES, LYDA A CHECK 1515	$-731.26	$731.26
10/12/2022	PAYMENT	HAYES, LYDA A CHECK 1443	$-731.26	$1,462.52
08/15/2022	PAYMENT	HAYES, LYDA A CHECK 1430	$-731.27	$2,193.78
07/19/2022	BILL	HAYES, STEVEN E & LYDA A	$2,925.05	$2,925.05
03/16/2022	PAYMENT	HAYES, LYDA A CHECK	$-677.09	$0.00
01/04/2022	PAYMENT	HAYES, LYDA A CHECK	$-677.09	$677.09
09/30/2021	PAYMENT	HAYES, STEVEN E CHECK	$-677.09	$1,354.18
08/09/2021	PAYMENT	HAYES, LYDA A CHECK	$-677.12	$2,031.27
07/14/2021	BILL	HAYES, STEVEN E & LYDA A	$2,708.39	$2,708.39
03/10/2021	PAYMENT	HAYES, LYDA A CHECK	$-654.83	$0.00
01/15/2021	PAYMENT	HAYES, LYDA A CHECK	$-654.83	$654.83
11/10/2020	PAYMENT	HAYES, LYDA CHECK	$-681.02	$1,309.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.19	$1,990.68
08/17/2020	PAYMENT	HAYES, LYDA A CHECK	$-654.83	$1,964.49
07/13/2020	BILL	HAYES, STEVEN E & LYDA A	$2,619.32	$2,619.32
03/11/2020	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-632.07	$0.00
01/15/2020	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-632.07	$632.07
10/17/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-632.07	$1,264.14
08/26/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-632.09	$1,896.21
07/15/2019	BILL	HAYES, STEVEN E & LYDA A	$2,528.30	$2,528.30
03/13/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-603.12	$0.00
01/17/2019	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-603.12	$603.12
10/11/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-603.12	$1,206.24
08/28/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-603.14	$1,809.36
07/12/2018	BILL	HAYES, STEVEN E & LYDA A	$2,412.50	$2,412.50
03/14/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$0.00
01/11/2018	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$578.81
10/12/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$1,157.62
08/28/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.83	$1,736.43
07/14/2017	BILL	HAYES, STEVEN E & LYDA A	$2,315.26	$2,315.26
03/17/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$0.00
01/17/2017	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$578.81
10/17/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$1,157.62
08/26/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.83	$1,736.43
07/12/2016	BILL	HAYES, STEVEN E & LYDA A	$2,315.26	$2,315.26
03/21/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.83	$0.00
01/08/2016	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.83	$578.83
10/07/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.83	$1,157.66
08/26/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.86	$1,736.49
07/14/2015	BILL	HAYES, STEVEN E & LYDA A	$2,315.35	$2,315.35
03/10/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.79	$0.00
01/09/2015	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.79	$578.79
10/17/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.79	$1,157.58
08/22/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.81	$1,736.37
07/17/2014	BILL	HAYES, STEVEN E & LYDA A	$2,315.18	$2,315.18
04/23/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-601.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.15	$601.87
01/17/2014	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.72	$578.72
10/04/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.72	$1,157.44
08/02/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-578.73	$1,736.16
07/16/2013	BILL	HAYES, STEVEN E & LYDA A	$2,314.89	$2,314.89
03/15/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-603.87	$0.00
01/18/2013	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-1,231.89	$603.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.15	$1,835.76
09/04/2012	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-603.90	$1,811.61
07/13/2012	BILL	HAYES, STEVEN E & LYDA A	$2,415.51	$2,415.51
03/15/2012	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-1,284.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.18	$1,284.02
10/12/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-629.42	$1,258.84
08/17/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-629.45	$1,888.26
07/15/2011	BILL	HAYES, STEVEN E & LYDA A	$2,517.71	$2,517.71
03/16/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-741.24	$0.00
01/13/2011	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-741.24	$741.24
10/04/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-741.24	$1,482.48
08/26/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-741.27	$2,223.72
07/14/2010	BILL	HAYES, STEVEN E & LYDA A	$2,964.99	$2,964.99
03/09/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-799.20	$0.00
01/08/2010	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-799.20	$799.20
10/14/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-799.20	$1,598.40
08/19/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-799.23	$2,397.60
07/13/2009	BILL	HAYES, STEVEN E & LYDA A	$3,196.83	$3,196.83
03/10/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-862.48	$0.00
01/16/2009	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-862.48	$862.48
10/22/2008	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-896.98	$1,724.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.50	$2,621.94
08/18/2008	PAYMENT	HAYES, STEVEN E & LYDA A CHECK	$-862.51	$2,587.44
07/18/2008	BILL	HAYES, STEVEN E & LYDA A	$3,449.95	$3,449.95
03/10/2008	PAYMENT	HAYES, STEVEN E & LY	$-779.77	$0.00
01/10/2008	PAYMENT	HAYES, STEVEN E & LY	$-779.76	$779.77
10/03/2007	PAYMENT	HAYES, STEVEN E & LY	$-779.76	$1,559.53
08/21/2007	PAYMENT	HAYES, STEVEN E & LY	$-779.76	$2,339.29
07/01/2007	BILL	HAYES, STEVEN E & LYDA A	$3,119.05	$3,119.05
03/12/2007	PAYMENT	HAYES, STEVEN E & LY	$-1,472.91	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.88	$1,472.91
10/09/2006	PAYMENT	HAYES, STEVEN E & LY	$-722.01	$1,444.03
08/24/2006	PAYMENT	HAYES, STEVEN E & LY	$-722.01	$2,166.04
07/01/2006	BILL	HAYES, STEVEN E & LYDA A	$2,888.05	$2,888.05
03/15/2006	PAYMENT	HAYES, STEVEN E & LY	$-668.53	$0.00
01/12/2006	PAYMENT	HAYES, STEVEN E & LY	$-668.53	$668.53
10/12/2005	PAYMENT	HAYES, STEVEN E & LY	$-668.53	$1,337.06
08/25/2005	PAYMENT	HAYES, STEVEN E & LY	$-668.53	$2,005.59
07/01/2005	BILL	HAYES, STEVEN E & LYDA A	$2,674.12	$2,674.12
03/11/2005	PAYMENT	HAYES, STEVEN E & LY	$-623.06	$0.00
01/13/2005	PAYMENT	HAYES, STEVEN E & LY	$-623.04	$623.06
10/07/2004	PAYMENT	HAYES, STEVEN E & LY	$-623.04	$1,246.10
08/17/2004	PAYMENT	HAYES, STEVEN E & LY	$-623.04	$1,869.14
07/01/2004	BILL	HAYES, STEVEN E & LYDA A	$2,492.18	$2,492.18
03/03/2004	PAYMENT	HAYES, STEVEN E & LY	$-623.24	$0.00
01/07/2004	PAYMENT	HAYES, STEVEN E & LY	$-623.24	$623.24
10/07/2003	PAYMENT	HAYES, STEVEN E & LY	$-623.24	$1,246.48
08/20/2003	PAYMENT	HAYES, STEVEN E & LY	$-623.24	$1,869.72
07/01/2003	BILL	HAYES, STEVEN E & LYDA A	$2,492.96	$2,492.96
03/12/2003	PAYMENT	HAYES, STEVEN E & LY	$-583.41	$0.00
01/03/2003	PAYMENT	HAYES, STEVEN E & LY	$-583.38	$583.41
10/17/2002	PAYMENT	HAYES, STEVEN E & LY	$-583.38	$1,166.79
08/22/2002	PAYMENT	HAYES, STEVEN E & LY	$-583.38	$1,750.17
07/01/2002	BILL	HAYES, STEVEN E & LYDA A	$2,333.55	$2,333.55
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
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
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