Tax Account 1220-03-110-037

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Owners

HAINES, DONALD K & DAINA A
1375 ELGES AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-037
Account Type	Real Estate
Location	1375 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,406.43
Currently Due	$0.00

Account ID

1220-03-110-037

Account Type

Real Estate

Location

1375 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,406.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.97
Total	$2,813.97
Paid	$1,407.54
Balance	$1,406.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,813.97

Total

$2,813.97

Paid

$1,407.54

Balance

$1,406.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$703.77	$0.00	$703.77	$703.77	$0.00
2	10/07/2024	10/17/2024	Paid	$703.40	$0.00	$703.40	$703.40	$0.00
3	01/06/2025	01/16/2025	Due	$703.40	$0.00	$703.40	$0.37	$703.03
4	03/03/2025	03/13/2025	Due	$703.40	$0.00	$703.40	$0.00	$1,406.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.01	$0.00	$2,732.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,652.44	$0.00	$2,652.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,575.19	$0.00	$2,575.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,500.17	$0.00	$2,500.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,427.34	$0.00	$2,427.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,356.62	$0.00	$2,356.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,287.98	$0.00	$2,287.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,229.99	$334.50	$2,564.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,225.54	$599.98	$2,825.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,160.70	$214.76	$2,375.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300142	$-1,407.54	$1,406.43
07/15/2024	BILL	HAINES, DONALD K	$2,813.97	$2,813.97
08/21/2023	PAYMENT	HAINES, DAINA CHECK 85859259	$-2,732.01	$0.00
07/14/2023	BILL	HAINES, BARBARA M & FRED E	$2,732.01	$2,732.01
10/14/2022	PAYMENT	HAINES, DAINA & DONALD CHECK 0022889612	$-1,326.22	$0.00
10/12/2022	PAYMENT	DAINA & DONALD HAINES CHECK 0022104618	$-663.11	$1,326.22
08/14/2022	PAYMENT	HAINES, DAINA & DONALD K CHECK 0011214061	$-663.11	$1,989.33
07/19/2022	BILL	HAINES, BARBARA M & FRED E	$2,652.44	$2,652.44
03/11/2022	PAYMENT	HAINES, DAINA & DONALD CHECK	$-643.79	$0.00
01/06/2022	PAYMENT	HAINES, DAINA & DONALD K CHECK	$-643.79	$643.79
10/11/2021	PAYMENT	HAINES, DAINA & DONALD K CHECK	$-643.79	$1,287.58
08/18/2021	PAYMENT	HAINES, DAINA & DONALD K CHECK	$-643.82	$1,931.37
07/14/2021	BILL	HAINES, BARBARA M & FRED E	$2,575.19	$2,575.19
08/18/2020	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-500.00	$0.00
07/31/2020	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-2,000.17	$500.00
07/31/2020	ADJUSTMENT	keying error ck.	$2,500.17	$2,500.17
07/31/2020	VOID	HAINES, BARBARA M & FRED E CHECK	$-2,500.17	$0.00
07/13/2020	BILL	HAINES, BARBARA M & FRED E	$2,500.17	$2,500.17
09/26/2019	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-1,213.66	$0.00
07/24/2019	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-1,213.68	$1,213.66
07/15/2019	BILL	HAINES, BARBARA M & FRED E	$2,427.34	$2,427.34
07/25/2018	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-2,356.62	$0.00
07/12/2018	BILL	HAINES, BARBARA M & FRED E	$2,356.62	$2,356.62
09/11/2017	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-1,143.98	$0.00
07/24/2017	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-1,144.00	$1,143.98
07/14/2017	BILL	HAINES, BARBARA M & FRED E	$2,287.98	$2,287.98
04/18/2017	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-4,900.70	$0.00
03/31/2017	INTEREST	Monthly Interest	$14.63	$4,900.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$156.10	$4,886.07
03/02/2017	INTEREST	Monthly Interest	$14.63	$4,729.97
02/01/2017	INTEREST	Monthly Interest	$14.63	$4,715.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$100.35	$4,700.71
01/03/2017	INTEREST	Monthly Interest	$14.63	$4,600.36
12/01/2016	INTEREST	Monthly Interest	$14.63	$4,585.73
11/10/2016	INTEREST	Monthly Interest	$14.63	$4,571.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.75	$4,556.47
10/01/2016	INTEREST	Monthly Interest	$14.63	$4,500.72
09/12/2016	INTEREST	Monthly Interest	$14.63	$4,486.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.30	$4,471.46
08/01/2016	INTEREST	Monthly Interest	$14.63	$4,449.16
07/12/2016	BILL	HAINES, BARBARA M & FRED E	$2,229.99	$4,434.53
07/01/2016	INTEREST	Monthly Interest	$14.63	$2,204.54
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$2,189.91
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,203.91
06/06/2016	INTEREST	Monthly Interest	$175.51	$2,189.91
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,014.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.85	$2,008.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.92	$1,886.05
11/04/2015	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-575.00	$1,814.13
11/03/2015	INTEREST	Monthly Interest	$0.58	$2,389.13
10/26/2015	PAYMENT	HAINES, DAINA CHECK	$-572.00	$2,388.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.64	$2,960.55
10/01/2015	INTEREST	Monthly Interest	$4.50	$2,904.91
09/01/2015	INTEREST	Monthly Interest	$4.50	$2,900.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.26	$2,895.91
08/04/2015	INTEREST	Monthly Interest	$4.50	$2,873.65
07/14/2015	BILL	HAINES, BARBARA M & FRED E	$2,225.54	$2,869.15
07/02/2015	INTEREST	Monthly Interest	$4.50	$643.61
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$639.11
06/01/2015	INTEREST	Monthly Interest	$54.02	$625.11
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$571.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.61	$561.78
02/26/2015	PAYMENT	HAINES, DAINA CHECK	$-1,155.97	$540.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.02	$1,696.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.61	$1,642.12
09/18/2014	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-561.80	$1,620.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.61	$2,182.31
07/17/2014	BILL	HAINES, BARBARA M & FRED E	$2,160.70	$2,160.70
02/26/2014	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-524.44	$0.00
01/29/2014	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-545.42	$524.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.98	$1,069.86
12/31/2013	PAYMENT	DAINA HAINES CHECK	$-545.42	$1,048.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.98	$1,594.30
08/09/2013	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-524.45	$1,573.32
07/16/2013	BILL	HAINES, BARBARA M & FRED E	$2,097.77	$2,097.77
04/05/2013	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-587.76	$0.00
03/20/2013	PAYMENT	DAINA HAINES CHECK	$-1,876.31	$587.76
03/19/2013	AMENDMENT	Part pmt posted before 4th pen	$-135.63	$2,464.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$158.24	$2,599.70
02/11/2013	PAYMENT	HAINES, DIANA CHECK	$-2,219.52	$2,441.46
02/01/2013	INTEREST	Monthly Interest	$14.37	$4,660.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$101.73	$4,646.61
01/04/2013	INTEREST	Monthly Interest	$14.37	$4,544.88
12/03/2012	INTEREST	Monthly Interest	$14.37	$4,530.51
11/01/2012	INTEREST	Monthly Interest	$14.37	$4,516.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.52	$4,501.77
10/01/2012	INTEREST	Monthly Interest	$14.37	$4,445.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.61	$4,430.88
09/04/2012	INTEREST	Monthly Interest	$14.37	$4,408.27
08/01/2012	INTEREST	Monthly Interest	$14.37	$4,393.90
07/13/2012	BILL	HAINES, BARBARA M & FRED E	$2,260.60	$4,379.53
07/02/2012	INTEREST	Monthly Interest	$14.37	$2,118.93
06/04/2012	INTEREST	Monthly Interest	$172.45	$2,104.56
06/04/2012	PENALTY	Lien Fees	$14.00	$1,932.11
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,918.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.47	$1,908.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.48	$1,804.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.99	$1,747.51
08/26/2011	PAYMENT	DAINA HAINES CHECK	$-574.84	$1,724.52
07/15/2011	BILL	HAINES, BARBARA M & FRED E	$2,299.36	$2,299.36
03/15/2011	PAYMENT	DAINA HAINES CHECK	$-599.74	$0.00
01/10/2011	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-599.74	$599.74
10/12/2010	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-599.74	$1,199.48
08/27/2010	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-599.74	$1,799.22
07/14/2010	BILL	HAINES, BARBARA M & FRED E	$2,398.96	$2,398.96
03/10/2010	PAYMENT	DONALD HAINES CHECK	$-722.81	$0.00
01/13/2010	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-722.81	$722.81
10/12/2009	PAYMENT	HAINES, BARBARA M & FRED E CHECK	$-722.81	$1,445.62
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-722.83	$2,168.43
07/13/2009	BILL	HAINES, BARBARA M & FRED E	$2,891.26	$2,891.26
03/13/2009	PAYMENT	HAINES,, DONALD & DAINA CHECK	$-701.77	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-701.77	$701.77
11/10/2008	PAYMENT	DONALD AND DAINA HAINES CHECK	$-729.84	$1,403.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.07	$2,133.38
08/27/2008	PAYMENT	LAND AMERICA CHECK	$-701.80	$2,105.31
07/18/2008	BILL	HAINES, DONALD & DAINA A ET AL	$2,807.11	$2,807.11
03/17/2008	PAYMENT	WASHINGTON MUTUAL	$-4,527.08	$0.00
03/17/2008	INTEREST	Interest to date	$213.72	$4,527.08
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,313.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$122.64	$4,313.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.13	$4,190.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.25	$4,122.59
07/01/2007	BILL	ZANOWIC, PAUL C	$2,725.34	$4,095.34
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.08	$1,370.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.23	$1,286.92
10/11/2006	PAYMENT	ZANOWIC, PAUL C	$-630.84	$1,261.69
08/25/2006	PAYMENT	ZANOWIC, PAUL C	$-630.84	$1,892.53
07/01/2006	BILL	ZANOWIC, PAUL C	$2,523.37	$2,523.37
03/15/2006	PAYMENT	ZANOWIC, PAUL C	$-584.13	$0.00
01/12/2006	PAYMENT	ZANOWIC, PAUL C	$-1,191.56	$584.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.36	$1,775.69
08/18/2005	PAYMENT	33	$-584.10	$1,752.33
07/01/2005	BILL	ZANOWIC, PAUL C	$2,336.43	$2,336.43