Tax Account 1220-01-002-077

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Owners

HOYOS, BRYAN D
1281 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-077
Account Type	Real Estate
Location	1281 JO LN GEN CO/CWS/MOSQ
Balance	$5,503.17
Currently Due	$1,834.39

Account ID

1220-01-002-077

Account Type

Real Estate

Location

1281 JO LN
GEN CO/CWS/MOSQ

Balance

$5,503.17

Currently Due

$1,834.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,337.79
Total	$7,337.79
Paid	$1,834.62
Balance	$5,503.17
Due	$1,834.39
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

$7,337.79

Total

$7,337.79

Paid

$1,834.62

Balance

$5,503.17

Due

$1,834.39

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	$1,834.62	$0.00	$1,834.62	$1,834.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,834.39	$0.00	$1,834.39	$0.00	$1,834.39
3	01/06/2025	01/16/2025	Due	$1,834.39	$0.00	$1,834.39	$0.00	$3,668.78
4	03/03/2025	03/13/2025	Due	$1,834.39	$0.00	$1,834.39	$0.00	$5,503.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,124.07	$0.00	$7,124.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,916.59	$0.00	$6,916.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,715.14	$134.30	$6,849.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,519.55	$0.00	$6,519.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,293.01	$0.00	$6,293.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,004.78	$0.00	$6,004.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,806.75	$58.07	$5,864.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,146.62	$0.00	$5,146.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,136.35	$0.00	$5,136.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,909.74	$0.00	$4,909.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,834.62	$5,503.17
07/15/2024	BILL	HOYOS, BRYAN D	$7,337.79	$7,337.79
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,780.95	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,780.95	$1,780.95
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,780.95	$3,561.90
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,781.22	$5,342.85
07/14/2023	BILL	HOYOS, BRYAN D	$7,124.07	$7,124.07
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,729.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,729.14	$1,729.14
09/01/2022	PAYMENT	FIRST AMERICAN TITLE INS CHECK 2099527856	$-1,729.14	$3,458.28
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,729.17	$5,187.42
07/19/2022	BILL	HOYOS, BRYAN D	$6,916.59	$6,916.59
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,678.78	$0.00
01/19/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-67.15	$1,678.78
01/10/2022	PAYMENT	SERVICEMAC LLC CHECK	$-1,678.78	$1,745.93
10/25/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,678.78	$3,424.71
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.15	$5,103.49
09/23/2021	PAYMENT	BRYAN HOYOS LIVING TRUST CHECK	$-67.15	$5,036.34
09/03/2021	PAYMENT	BRYAN HOYOS REV LIVING TRUST CHECK	$-1,678.80	$5,103.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$67.15	$6,782.29
07/14/2021	BILL	HOYOS, BRYAN & STRAND, DIANE	$6,715.14	$6,715.14
03/10/2021	PAYMENT	WESTERN TITLE CHECK	$-1,629.88	$0.00
01/04/2021	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,629.88	$1,629.88
10/05/2020	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,629.88	$3,259.76
08/19/2020	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,629.91	$4,889.64
07/13/2020	BILL	HUTTENMAYER, HELMUT & SALLY	$6,519.55	$6,519.55
02/28/2020	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,573.25	$0.00
01/06/2020	PAYMENT	HUTTENMAYER, SALLY CHECK	$-1,573.25	$1,573.25
10/10/2019	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,573.25	$3,146.50
08/16/2019	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,573.26	$4,719.75
07/15/2019	BILL	HUTTENMAYER, HELMUT & SALLY	$6,293.01	$6,293.01
03/04/2019	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,501.19	$0.00
01/04/2019	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,501.19	$1,501.19
10/02/2018	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,501.19	$3,002.38
08/14/2018	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,501.21	$4,503.57
07/12/2018	BILL	HUTTENMAYER, HELMUT & SALLY	$6,004.78	$6,004.78
12/28/2017	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-2,903.36	$0.00
10/02/2017	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,451.68	$2,903.36
09/18/2017	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,509.78	$4,355.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$58.07	$5,864.82
07/14/2017	BILL	HUTTENMAYER, HELMUT & SALLY	$5,806.75	$5,806.75
03/07/2017	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,286.65	$0.00
01/17/2017	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,286.65	$1,286.65
10/07/2016	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,286.65	$2,573.30
08/23/2016	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,286.67	$3,859.95
07/12/2016	BILL	HUTTENMAYER, HELMUT & SALLY	$5,146.62	$5,146.62
03/14/2016	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,284.08	$0.00
01/07/2016	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,284.08	$1,284.08
10/13/2015	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,284.08	$2,568.16
08/19/2015	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,284.11	$3,852.24
07/14/2015	BILL	HUTTENMAYER, HELMUT & SALLY	$5,136.35	$5,136.35
01/02/2015	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,227.43	$0.00
11/25/2014	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,227.43	$1,227.43
10/03/2014	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,227.43	$2,454.86
08/20/2014	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,227.45	$3,682.29
07/17/2014	BILL	HUTTENMAYER, HELMUT & SALLY	$4,909.74	$4,909.74
03/11/2014	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,153.77	$0.00
01/03/2014	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,153.77	$1,153.77
10/07/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,153.77	$2,307.54
08/21/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,153.78	$3,461.31
07/16/2013	BILL	HUTTENMAYER, HELMUT & SALLY	$4,615.09	$4,615.09
03/05/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,198.24	$0.00
01/03/2013	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,198.24	$1,198.24
10/03/2012	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,198.24	$2,396.48
08/16/2012	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,198.24	$3,594.72
07/13/2012	BILL	HUTTENMAYER, HELMUT & SALLY	$4,792.96	$4,792.96
03/01/2012	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,217.77	$0.00
01/26/2012	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,266.48	$1,217.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.71	$2,484.25
10/05/2011	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,217.77	$2,435.54
08/10/2011	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,217.80	$3,653.31
07/15/2011	BILL	HUTTENMAYER, HELMUT & SALLY	$4,871.11	$4,871.11
03/08/2011	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,152.06	$0.00
01/04/2011	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,152.06	$1,152.06
10/04/2010	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,152.06	$2,304.12
08/11/2010	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-1,152.09	$3,456.18
07/14/2010	BILL	HUTTENMAYER, HELMUT & SALLY	$4,608.27	$4,608.27
03/01/2010	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-973.99	$0.00
01/07/2010	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-973.99	$973.99
10/16/2009	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-973.99	$1,947.98
08/24/2009	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-974.00	$2,921.97
07/13/2009	BILL	HUTTENMAYER, HELMUT & SALLY	$3,895.97	$3,895.97
02/26/2009	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-901.84	$0.00
01/07/2009	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-901.84	$901.84
10/14/2008	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-901.84	$1,803.68
08/20/2008	PAYMENT	HUTTENMAYER, HELMUT & SALLY CHECK	$-901.87	$2,705.52
07/18/2008	BILL	HUTTENMAYER, HELMUT & SALLY	$3,607.39	$3,607.39
03/12/2008	PAYMENT	HUTTENMAYER, HELMUT	$-835.01	$0.00
12/27/2007	PAYMENT	HUTTENMAYER, HELMUT	$-835.01	$835.01
09/27/2007	PAYMENT	HUTTENMAYER, HELMUT	$-835.01	$1,670.02
08/17/2007	PAYMENT	HUTTENMAYER, HELMUT	$-835.01	$2,505.03
07/01/2007	BILL	HUTTENMAYER, HELMUT & SALLY	$3,340.04	$3,340.04
03/08/2007	PAYMENT	HUTTENMAYER, HELMUT	$-396.42	$0.00
01/10/2007	PAYMENT	HUTTENMAYER, HELMUT	$-396.42	$396.42
10/02/2006	PAYMENT	HUTTENMAYER, HELMUT	$-396.42	$792.84
08/21/2006	PAYMENT	HUTTENMAYER, HELMUT	$-396.42	$1,189.26
07/01/2006	BILL	HUTTENMAYER, HELMUT & SALLY	$1,585.68	$1,585.68
02/27/2006	PAYMENT	HUTTENMAYER, HELMUT	$-263.81	$0.00
01/12/2006	PAYMENT	HUTTENMAYER, HELMUT	$-263.79	$263.81
10/06/2005	PAYMENT	HUTTENMAYER, HELMUT	$-263.79	$527.60
08/26/2005	PAYMENT	HUTTENMAYER, HELMUT	$-263.79	$791.39
07/01/2005	BILL	HUTTENMAYER, HELMUT & SALLY	$1,055.18	$1,055.18
08/06/2004	PAYMENT	COMBA, TRUDY TRUSTEE	$-983.37	$0.00
07/01/2004	BILL	COMBA, TRUDY TRUSTEE	$983.37	$983.37
12/03/2003	PAYMENT	TITLE SERV & ESC	$-493.06	$0.00
07/30/2003	PAYMENT	ASHEN, DIANE G	$-493.04	$493.06
07/01/2003	BILL	ASHEN, DIANE G	$986.10	$986.10
07/29/2002	PAYMENT	ASHEN, DIANE G	$-993.24	$0.00
07/01/2002	BILL	ASHEN, DIANE G	$993.24	$993.24
07/26/2001	PAYMENT	ASHEN, DIANE G	$-660.72	$0.00
07/01/2001	BILL	ASHEN, DIANE G	$660.72	$660.72
07/31/2000	PAYMENT	ASHEN, DIANE G	$-441.27	$0.00
07/01/2000	BILL	ASHEN, DIANE G	$441.27	$441.27
12/15/1999	PAYMENT	44	$-109.77	$0.00
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-109.77	$109.77
09/23/1999	PAYMENT	K D T INC	$-109.77	$219.54
08/09/1999	PAYMENT	K D T INC	$-109.77	$329.31
07/01/1999	BILL	K D T INC	$439.08	$439.08
02/08/1999	PAYMENT	K D T INC	$-111.41	$0.00
01/08/1999	PAYMENT	K D T INC	$-111.38	$111.41
09/21/1998	PAYMENT	K D T INC	$-111.38	$222.79
08/17/1998	PAYMENT	K D T INC	$-111.38	$334.17
07/01/1998	BILL	K D T INC	$445.55	$445.55