Tax Account 1220-04-210-022
Owners
HAYWARD, AUDREY & MICHAEL
1328 NORTHAMPTON CIR
GARDNERVILLE, NV 89410
HAYWARD, AUDREY
HAYWARD, MICHAEL
Account Summary
| Account ID | 1220-04-210-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $2,342.97 |
| Currently Due | $780.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,124.21 |
| Total | $3,124.21 |
| Paid | $781.24 |
| Balance | $2,342.97 |
| Due | $780.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,908.12 | $0.00 | $2,908.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,692.69 | $0.00 | $2,692.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,493.22 | $0.00 | $2,493.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,411.24 | $0.00 | $2,411.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,341.00 | $0.68 | $2,341.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,272.82 | $45.46 | $2,318.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,207.51 | $0.00 | $2,207.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,151.58 | $21.52 | $2,173.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,147.28 | $0.00 | $2,147.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,084.74 | $20.85 | $2,105.59 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-781.24 | $2,342.97 |
| 07/15/2024 | BILL | HAYWARD, AUDREY & MICHAEL | $3,124.21 | $3,124.21 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-726.97 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-726.97 | $726.97 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-726.97 | $1,453.94 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-727.21 | $2,180.91 |
| 07/14/2023 | BILL | HAYWARD, AUDREY & MICHAEL | $2,908.12 | $2,908.12 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-673.17 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-673.17 | $673.17 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-673.17 | $1,346.34 |
| 07/22/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK 2099527433 | $-673.18 | $2,019.51 |
| 07/19/2022 | BILL | HAYWARD, AUDREY & MICHAEL | $2,692.69 | $2,692.69 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-623.30 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-623.30 | $623.30 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.30 | $1,246.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.32 | $1,869.90 |
| 07/14/2021 | BILL | HAYWARD, AUDREY & MICHAEL | $2,493.22 | $2,493.22 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-602.81 | $0.00 |
| 11/24/2020 | PAYMENT | FATCO CHECK | $-602.81 | $602.81 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-602.81 | $1,205.62 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-602.81 | $1,808.43 |
| 07/13/2020 | BILL | HAYWARD, AUDREY L & MICHAEL V | $2,411.24 | $2,411.24 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-585.25 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-585.25 | $585.25 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-585.25 | $1,170.50 |
| 10/03/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-17.71 | $1,755.75 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.68 | $1,773.46 |
| 08/29/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-568.22 | $1,772.78 |
| 08/29/2019 | ADJUSTMENT | wrong amount entered. ck | $585.25 | $2,341.00 |
| 08/29/2019 | VOID | FIRST AMERICAN TITLE CHECK | $-585.25 | $1,755.75 |
| 07/15/2019 | BILL | HAYWARD, MICHAEL V & AUDREY | $2,341.00 | $2,341.00 |
| 03/07/2019 | PAYMENT | FATCO CHECK | $-568.20 | $0.00 |
| 01/25/2019 | PAYMENT | HAYWARD, AUDREY CHECK | $-590.93 | $568.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.73 | $1,159.13 |
| 10/23/2018 | PAYMENT | TIM (NO LAST NAME ON WEB PMT) CHECK | $-590.93 | $1,136.40 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.73 | $1,727.33 |
| 08/27/2018 | PAYMENT | HAYWARD, AUDREY CHECK | $-568.22 | $1,704.60 |
| 07/12/2018 | BILL | HAYWARD, MICHAEL V & AUDREY | $2,272.82 | $2,272.82 |
| 03/05/2018 | PAYMENT | KANE, AUDREY CHECK | $-551.87 | $0.00 |
| 01/08/2018 | PAYMENT | AUDREY HAYWARD CHECK | $-551.87 | $551.87 |
| 10/03/2017 | PAYMENT | SUDREY HAYWARD CHECK | $-551.87 | $1,103.74 |
| 08/18/2017 | PAYMENT | KANE, AARON TTEE CHECK | $-551.90 | $1,655.61 |
| 07/14/2017 | BILL | KANE, AARON TTEE | $2,207.51 | $2,207.51 |
| 04/03/2017 | PAYMENT | KANE, AARON TTEE CHECK | $-559.41 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.52 | $559.41 |
| 01/04/2017 | PAYMENT | KANE, AARON TTEE CHECK | $-537.89 | $537.89 |
| 10/13/2016 | PAYMENT | KANE, AARON TTEE CHECK | $-537.89 | $1,075.78 |
| 08/23/2016 | PAYMENT | KANE, AARON TTEE CHECK | $-537.91 | $1,613.67 |
| 07/12/2016 | BILL | KANE, AARON TTEE | $2,151.58 | $2,151.58 |
| 03/07/2016 | PAYMENT | KANE, AARON TTEE CHECK | $-536.82 | $0.00 |
| 01/11/2016 | PAYMENT | KANE, AARON TTEE CHECK | $-536.82 | $536.82 |
| 10/12/2015 | PAYMENT | KANE, AARON TTEE CHECK | $-536.82 | $1,073.64 |
| 08/25/2015 | PAYMENT | KANE, AARON TTEE CHECK | $-536.82 | $1,610.46 |
| 07/14/2015 | BILL | KANE, AARON TTEE | $2,147.28 | $2,147.28 |
| 04/13/2015 | PAYMENT | KANE, AARON TTEE CHECK | $-542.03 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.85 | $542.03 |
| 01/12/2015 | PAYMENT | KANE, AARON TTEE CHECK | $-521.18 | $521.18 |
| 10/09/2014 | PAYMENT | KANE, AARON TTEE CHECK | $-521.18 | $1,042.36 |
| 08/05/2014 | PAYMENT | KANE, AARON TTEE CHECK | $-521.20 | $1,563.54 |
| 07/17/2014 | BILL | KANE, AARON TTEE | $2,084.74 | $2,084.74 |
| 03/06/2014 | PAYMENT | KANE, AARON & VIOLET TTEE CHECK | $-506.00 | $0.00 |
| 01/14/2014 | PAYMENT | KANE, AARON & VIOLET TTEE CHECK | $-506.00 | $506.00 |
| 10/08/2013 | PAYMENT | KANE, AARON & VIOLET TTEE CHECK | $-506.00 | $1,012.00 |
| 08/08/2013 | PAYMENT | KANE, AARON & VIOLET TTEE CHECK | $-506.02 | $1,518.00 |
| 07/16/2013 | BILL | KANE, AARON & VIOLET TTEE | $2,024.02 | $2,024.02 |
| 03/08/2013 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-512.07 | $0.00 |
| 01/09/2013 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-512.07 | $512.07 |
| 10/08/2012 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-512.07 | $1,024.14 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-512.07 | $1,536.21 |
| 07/13/2012 | BILL | KANE, AARON L & VIOLET D | $2,048.28 | $2,048.28 |
| 03/06/2012 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-497.16 | $0.00 |
| 01/09/2012 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-497.16 | $497.16 |
| 10/06/2011 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-497.16 | $994.32 |
| 08/16/2011 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-497.18 | $1,491.48 |
| 07/15/2011 | BILL | KANE, AARON L & VIOLET D | $1,988.66 | $1,988.66 |
| 03/09/2011 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-482.68 | $0.00 |
| 01/06/2011 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-482.68 | $482.68 |
| 10/08/2010 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-482.68 | $965.36 |
| 08/03/2010 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-482.69 | $1,448.04 |
| 07/14/2010 | BILL | KANE, AARON L & VIOLET D | $1,930.73 | $1,930.73 |
| 03/08/2010 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-468.62 | $0.00 |
| 01/07/2010 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-468.62 | $468.62 |
| 10/08/2009 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-468.62 | $937.24 |
| 08/03/2009 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-468.64 | $1,405.86 |
| 07/13/2009 | BILL | KANE, AARON L & VIOLET D | $1,874.50 | $1,874.50 |
| 03/05/2009 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-454.98 | $0.00 |
| 01/08/2009 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-454.98 | $454.98 |
| 10/08/2008 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-454.98 | $909.96 |
| 08/04/2008 | PAYMENT | KANE, AARON L & VIOLET D CHECK | $-454.98 | $1,364.94 |
| 07/18/2008 | BILL | KANE, AARON L & VIOLET D | $1,819.92 | $1,819.92 |
| 03/06/2008 | PAYMENT | KANE, AARON L & VIOL | $-441.78 | $0.00 |
| 01/09/2008 | PAYMENT | KANE, AARON L & VIOL | $-441.75 | $441.78 |
| 10/03/2007 | PAYMENT | KANE, AARON L & VIOL | $-441.75 | $883.53 |
| 08/08/2007 | PAYMENT | KANE, AARON L & VIOL | $-441.75 | $1,325.28 |
| 07/01/2007 | BILL | KANE, AARON L & VIOLET D | $1,767.03 | $1,767.03 |
| 03/01/2007 | PAYMENT | KANE, AARON L & VIOL | $-428.86 | $0.00 |
| 01/05/2007 | PAYMENT | KANE, AARON L & VIOL | $-428.86 | $428.86 |
| 10/04/2006 | PAYMENT | KANE, AARON L & VIOL | $-428.86 | $857.72 |
| 08/03/2006 | PAYMENT | KANE, AARON L & VIOL | $-428.86 | $1,286.58 |
| 07/01/2006 | BILL | KANE, AARON L & VIOLET D | $1,715.44 | $1,715.44 |
| 03/02/2006 | PAYMENT | KANE, AARON L & VIOL | $-416.37 | $0.00 |
| 01/04/2006 | PAYMENT | KANE, AARON L & VIOL | $-416.37 | $416.37 |
| 10/03/2005 | PAYMENT | KANE, AARON L & VIOL | $-416.37 | $832.74 |
| 08/02/2005 | PAYMENT | KANE, AARON L & VIOL | $-416.37 | $1,249.11 |
| 07/01/2005 | BILL | KANE, AARON L & VIOLET D | $1,665.48 | $1,665.48 |
| 03/02/2005 | PAYMENT | KANE, AARON L & VIOL | $-404.26 | $0.00 |
| 01/05/2005 | PAYMENT | KANE, AARON L & VIOL | $-404.24 | $404.26 |
| 10/04/2004 | PAYMENT | KANE, AARON L & VIOL | $-404.24 | $808.50 |
| 08/04/2004 | PAYMENT | KANE, AARON L & VIOL | $-404.24 | $1,212.74 |
| 07/01/2004 | BILL | KANE, AARON L & VIOLET D | $1,616.98 | $1,616.98 |
| 03/03/2004 | PAYMENT | KANE, AARON L & VIOL | $-395.80 | $0.00 |
| 01/07/2004 | PAYMENT | KANE, AARON L & VIOL | $-395.80 | $395.80 |
| 10/03/2003 | PAYMENT | KANE, AARON L & VIOL | $-395.80 | $791.60 |
| 08/13/2003 | PAYMENT | KANE, AARON L & VIOL | $-395.80 | $1,187.40 |
| 07/01/2003 | BILL | KANE, AARON L & VIOLET D | $1,583.20 | $1,583.20 |
| 03/03/2003 | PAYMENT | KANE, AARON L & VIOL | $-375.48 | $0.00 |
| 01/09/2003 | PAYMENT | KANE, AARON L & VIOL | $-375.46 | $375.48 |
| 10/04/2002 | PAYMENT | KANE, AARON L & VIOL | $-375.46 | $750.94 |
| 08/12/2002 | PAYMENT | KANE, AARON L & VIOL | $-375.46 | $1,126.40 |
| 07/01/2002 | BILL | KANE, AARON L & VIOLET D | $1,501.86 | $1,501.86 |
| 03/06/2002 | PAYMENT | KANE, AARON L & VIOL | $-364.96 | $0.00 |
| 01/07/2002 | PAYMENT | KANE, AARON L & VIOL | $-364.96 | $364.96 |
| 10/03/2001 | PAYMENT | KANE, AARON L & VIOL | $-364.96 | $729.92 |
| 08/03/2001 | PAYMENT | KANE, AARON L & VIOL | $-364.96 | $1,094.88 |
| 07/01/2001 | BILL | KANE, AARON L & VIOLET D | $1,459.84 | $1,459.84 |
| 03/02/2001 | PAYMENT | KANE, AARON L & VIOL | $-343.29 | $0.00 |
| 01/04/2001 | PAYMENT | KANE, AARON L & VIOL | $-343.28 | $343.29 |
| 10/04/2000 | PAYMENT | KANE, AARON L & VIOL | $-343.28 | $686.57 |
| 08/17/2000 | PAYMENT | KANE, AARON L & VIOL | $-343.28 | $1,029.85 |
| 07/01/2000 | BILL | KANE, AARON L & VIOLET D | $1,373.13 | $1,373.13 |
| 03/03/2000 | PAYMENT | KANE, AARON L & VIOL | $-340.68 | $0.00 |
| 01/06/2000 | PAYMENT | KANE, AARON L & VIOL | $-340.68 | $340.68 |
| 10/05/1999 | PAYMENT | KANE, AARON L & VIOL | $-340.68 | $681.36 |
| 08/05/1999 | PAYMENT | KANE, AARON L & VIOL | $-340.68 | $1,022.04 |
| 07/01/1999 | BILL | KANE, AARON L & VIOLET D | $1,362.72 | $1,362.72 |
| 03/02/1999 | PAYMENT | KANE, AARON L & VIOL | $-339.31 | $0.00 |
| 01/05/1999 | PAYMENT | KANE, AARON L & VIOL | $-339.28 | $339.31 |
| 10/02/1998 | PAYMENT | KANE, AARON L & VIOL | $-339.28 | $678.59 |
| 08/19/1998 | PAYMENT | KANE, AARON L & VIOL | $-339.28 | $1,017.87 |
| 07/01/1998 | BILL | KANE, AARON L & VIOLET D | $1,357.15 | $1,357.15 |
| 03/03/1998 | PAYMENT | KANE, AARON L & VIOL | $-349.92 | $0.00 |
| 01/07/1998 | PAYMENT | KANE, AARON L & VIOL | $-349.91 | $349.92 |
| 10/03/1997 | PAYMENT | KANE, AARON L & VIOL | $-349.91 | $699.83 |
| 08/14/1997 | PAYMENT | KANE, AARON L & VIOL | $-349.91 | $1,049.74 |
| 07/01/1997 | BILL | KANE, AARON L & VIOLET D | $1,399.65 | $1,399.65 |
| 03/05/1997 | PAYMENT | KANE, AARON L & VIOL | $-355.80 | $0.00 |
| 01/09/1997 | PAYMENT | KANE, AARON L & VIOL | $-355.79 | $355.80 |
| 10/09/1996 | PAYMENT | KANE, AARON L & VIOL | $-355.79 | $711.59 |
| 08/16/1996 | PAYMENT | KANE, AARON L & VIOL | $-355.79 | $1,067.38 |
| 07/01/1996 | BILL | KANE, AARON L & VIOLET D | $1,423.17 | $1,423.17 |
| 03/04/1996 | PAYMENT | $-351.81 | $0.00 | |
| 01/04/1996 | PAYMENT | $-351.78 | $351.81 | |
| 10/03/1995 | PAYMENT | $-351.78 | $703.59 | |
| 08/14/1995 | PAYMENT | $-351.78 | $1,055.37 | |
| 07/01/1995 | BILL | KANE, AARON L & VIOLET D | $1,407.15 | $1,407.15 |
| 03/07/1995 | PAYMENT | $-350.73 | $0.00 | |
| 01/06/1995 | PAYMENT | $-350.73 | $350.73 | |
| 10/03/1994 | PAYMENT | $-350.73 | $701.46 | |
| 08/10/1994 | PAYMENT | $-350.73 | $1,052.19 | |
| 07/01/1994 | BILL | KANE, AARON L & VIOLET D | $1,402.92 | $1,402.92 |
| 03/07/1994 | PAYMENT | $-343.75 | $0.00 | |
| 01/10/1994 | PAYMENT | $-343.75 | $343.75 | |
| 08/16/1993 | PAYMENT | $-687.50 | $687.50 | |
| 07/01/1993 | BILL | KANE, AARON L & VIOLET D | $1,375.00 | $1,375.00 |
| 01/04/1993 | PAYMENT | $-644.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-644.40 | $644.43 | |
| 07/01/1992 | BILL | KANE, AARON L & VIOLET D | $1,288.83 | $1,288.83 |
| 01/06/1992 | PAYMENT | $-504.84 | $0.00 | |
| 08/20/1991 | PAYMENT | $-504.84 | $504.84 | |
| 07/01/1991 | BILL | KANE, AARON L & VIOLET D | $1,009.68 | $1,009.68 |
| 01/07/1991 | PAYMENT | $-476.91 | $0.00 | |
| 08/06/1990 | PAYMENT | $-476.88 | $476.91 | |
| 07/01/1990 | BILL | KANE, AARON L & VIOLET D | $953.79 | $953.79 |
| 01/02/1990 | PAYMENT | $-103.52 | $0.00 | |
| 09/05/1989 | PAYMENT | $-103.52 | $103.52 | |
| 07/01/1989 | BILL | KANE, AARON L & VIOLET D | $207.04 | $207.04 |
| 11/17/1988 | PAYMENT | $-101.06 | $0.00 | |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |