Tax Account 1220-09-414-012

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Owners

HAYNES TRUST
1041 RANCH DR
GARDNERVILLE, NV 89460

HAYNES, MICHAEL P TTEE

Account Summary

Account ID	1220-09-414-012
Account Type	Real Estate
Location	1041 RANCH DR GARDNERVILLE RANCHOS
Balance	$2,283.87
Currently Due	$761.29

Account ID

1220-09-414-012

Account Type

Real Estate

Location

1041 RANCH DR
GARDNERVILLE RANCHOS

Balance

$2,283.87

Currently Due

$761.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.48
Total	$3,045.48
Paid	$761.61
Balance	$2,283.87
Due	$761.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,045.48

Total

$3,045.48

Paid

$761.61

Balance

$2,283.87

Due

$761.29

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$761.61	$0.00	$761.61	$761.61	$0.00
2	10/07/2024	10/17/2024	Due	$761.29	$0.00	$761.29	$0.00	$761.29
3	01/06/2025	01/16/2025	Due	$761.29	$0.00	$761.29	$0.00	$1,522.58
4	03/03/2025	03/13/2025	Due	$761.29	$0.00	$761.29	$0.00	$2,283.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.78	$0.00	$2,956.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,870.66	$0.00	$2,870.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,787.04	$0.00	$2,787.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,705.87	$0.00	$2,705.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,627.08	$0.00	$2,627.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,550.57	$0.00	$2,550.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,476.28	$0.00	$2,476.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,413.52	$0.00	$2,413.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,408.71	$0.00	$2,408.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,338.56	$0.00	$2,338.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003113	$-761.61	$2,283.87
07/15/2024	BILL	HAYNES TRUST	$3,045.48	$3,045.48
03/04/2024	PAYMENT	HAYNES TRUST CHECK 2467	$-739.14	$0.00
01/11/2024	PAYMENT	HAYNES, M CHECK 2458	$-739.14	$739.14
10/07/2023	PAYMENT	HAYNES, MICHAEL P CHECK 2449	$-739.14	$1,478.28
08/25/2023	PAYMENT	HAYNES, MICHAEL CHECK 2443	$-739.36	$2,217.42
07/14/2023	BILL	HAYNES TRUST	$2,956.78	$2,956.78
03/09/2023	PAYMENT	HAYNES, MICHAEL P CHECK 2426	$-717.66	$0.00
01/11/2023	PAYMENT	HAYNES, MICHAEL P CHECK 2418	$-717.66	$717.66
10/12/2022	PAYMENT	HAYNES, MICHAEL P CHECK 2410	$-717.66	$1,435.32
08/21/2022	PAYMENT	HAYNES, MICHAEL P CHECK 2403	$-717.68	$2,152.98
07/19/2022	BILL	HAYNES, MICHAEL P TTEE	$2,870.66	$2,870.66
03/02/2022	PAYMENT	HAYNES, MICHAEL P CHECK	$-696.76	$0.00
01/08/2022	PAYMENT	HAYNES, MICHAEL P CHECK	$-696.76	$696.76
10/07/2021	PAYMENT	HAYNES, MICHAEL P CHECK	$-696.76	$1,393.52
08/12/2021	PAYMENT	HAYNES, MICHAEL P CHECK	$-696.76	$2,090.28
07/14/2021	BILL	HAYNES, MICHAEL P TTEE	$2,787.04	$2,787.04
02/26/2021	PAYMENT	HAYNES, MICHAEL CHECK	$-676.46	$0.00
01/04/2021	PAYMENT	HAYNES, MICHAEL P CHECK	$-676.46	$676.46
10/06/2020	PAYMENT	HAYNES, MICHAEL P CHECK	$-676.46	$1,352.92
08/17/2020	PAYMENT	HAYNES, MICHAEL P CHECK	$-676.49	$2,029.38
07/13/2020	BILL	HAYNES, MICHAEL P TTEE	$2,705.87	$2,705.87
02/27/2020	PAYMENT	HAYNES, MICHAEL P CHECK	$-656.77	$0.00
01/06/2020	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-656.77	$656.77
10/03/2019	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-656.77	$1,313.54
08/13/2019	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-656.77	$1,970.31
07/15/2019	BILL	HAYNES, MICHAEL P TTEE	$2,627.08	$2,627.08
03/01/2019	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-637.64	$0.00
01/04/2019	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-637.64	$637.64
09/28/2018	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-637.64	$1,275.28
08/20/2018	PAYMENT	HAYNES, MICHAEL P TTEE CHECK	$-637.65	$1,912.92
07/12/2018	BILL	HAYNES, MICHAEL P TTEE	$2,550.57	$2,550.57
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.07	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.07	$619.07
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.07	$1,238.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.07	$1,857.21
07/14/2017	BILL	HAYNES, MICHAEL P TTEE	$2,476.28	$2,476.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.38	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.38	$603.38
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.38	$1,206.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.38	$1,810.14
07/12/2016	BILL	HAYNES, MICHAEL P TTEE	$2,413.52	$2,413.52
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-602.17	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.17	$602.17
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.17	$1,204.34
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.20	$1,806.51
07/14/2015	BILL	HAYNES, MICHAEL P TTEE	$2,408.71	$2,408.71
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-584.64	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-584.64	$584.64
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-584.64	$1,169.28
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-584.64	$1,753.92
07/17/2014	BILL	HAYNES, MICHAEL P TTEE	$2,338.56	$2,338.56
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-567.61	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-567.61	$567.61
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-567.61	$1,135.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-567.62	$1,702.83
07/16/2013	BILL	HAYNES, MICHAEL P TTEE	$2,270.45	$2,270.45
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.60	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.60	$621.60
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.60	$1,243.20
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.60	$1,864.80
07/13/2012	BILL	HAYNES, MICHAEL P TTEE	$2,486.40	$2,486.40
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-586.99	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-586.99	$586.99
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-586.99	$1,173.98
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-587.00	$1,760.97
07/15/2011	BILL	HAYNES, MICHAEL P TTEE	$2,347.97	$2,347.97
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-570.69	$0.00
12/01/2010	PAYMENT	NO NEV TITLE CHECK	$-570.69	$570.69
10/04/2010	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-570.69	$1,141.38
08/17/2010	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-570.69	$1,712.07
07/14/2010	BILL	HAYNES, MICHAEL P TRUSTEE	$2,282.76	$2,282.76
01/05/2010	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-1,107.68	$0.00
10/01/2009	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-553.84	$1,107.68
08/13/2009	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-553.87	$1,661.52
07/13/2009	BILL	HAYNES, MICHAEL P TRUSTEE	$2,215.39	$2,215.39
12/29/2008	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-1,076.08	$0.00
09/09/2008	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-538.04	$1,076.08
08/14/2008	PAYMENT	HAYNES, MICHAEL P TRUSTEE CHECK	$-538.04	$1,614.12
07/18/2008	BILL	HAYNES, MICHAEL P TRUSTEE	$2,152.16	$2,152.16
12/27/2007	PAYMENT	HAYNES, MICHAEL P T	$-1,044.69	$0.00
08/15/2007	PAYMENT	HAYNES, MICHAEL P T	$-1,044.66	$1,044.69
07/01/2007	BILL	HAYNES, MICHAEL P TRUSTEE	$2,089.35	$2,089.35
01/03/2007	PAYMENT	HAYNES, MICHAEL P T	$-1,014.40	$0.00
08/15/2006	PAYMENT	HAYNES, MICHAEL P T	$-1,014.38	$1,014.40
07/01/2006	BILL	HAYNES, MICHAEL P TRUSTEE	$2,028.78	$2,028.78
02/28/2006	PAYMENT	HAYNES, MICHAEL P	$-505.43	$0.00
12/02/2005	PAYMENT	HAYNES, MICHAEL P	$-505.42	$505.43
08/10/2005	PAYMENT	HAYNES, MICHAEL P	$-1,010.84	$1,010.85
07/01/2005	BILL	HAYNES, MICHAEL P	$2,021.69	$2,021.69
03/02/2005	PAYMENT	HAYNES, MICHAEL P	$-509.64	$0.00
12/21/2004	PAYMENT	HAYNES, MICHAEL P	$-509.62	$509.64
08/03/2004	PAYMENT	HAYNES, MICHAEL P	$-1,019.24	$1,019.26
07/01/2004	BILL	HAYNES, MICHAEL P	$2,038.50	$2,038.50
01/08/2004	PAYMENT	MACLEOD, CAROL D	$-938.34	$0.00
10/01/2003	PAYMENT	33	$-469.17	$938.34
08/11/2003	PAYMENT	MACLEOD, CAROL D	$-469.17	$1,407.51
07/01/2003	BILL	MACLEOD, CAROL D	$1,876.68	$1,876.68
03/05/2003	PAYMENT	MACLEOD, CAROL D	$-471.19	$0.00
01/15/2003	PAYMENT	MACLEOD, CAROL D	$-471.16	$471.19
10/09/2002	PAYMENT	MACLEOD, CAROL D	$-471.16	$942.35
08/19/2002	PAYMENT	MACLEOD, CAROL D	$-471.16	$1,413.51
07/01/2002	BILL	MACLEOD, CAROL D	$1,884.67	$1,884.67
03/14/2002	PAYMENT	CAROL MACLEOD	$-216.23	$0.00
01/03/2002	PAYMENT	CAROL MACLEOD	$-216.21	$216.23
10/01/2001	PAYMENT	ª	$-216.21	$432.44
07/18/2001	PAYMENT	11	$-216.21	$648.65
07/01/2001	BILL	SUMMIT HOMES LTD	$864.86	$864.86
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
12/26/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
09/28/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20