Tax Account 1220-16-810-013
Owners
HAYES, STEPHEN V & MEIRY K
PO BOX 6033
GARDNERVILLE, NV 89460
HAYES, STEPHEN V
HAYES, MEIRY K HEATIE-
Account Summary
| Account ID | 1220-16-810-013 |
|---|---|
| Account Type | Real Estate |
| Location | 846 RUSSELL WY GARDNERVILLE RANCHOS |
| Balance | $1,071.84 |
| Currently Due | $357.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,429.42 |
| Total | $1,429.42 |
| Paid | $357.58 |
| Balance | $1,071.84 |
| Due | $357.28 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,323.53 | $0.00 | $1,323.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,225.50 | $0.00 | $1,225.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,134.72 | $0.00 | $1,134.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,097.41 | $0.00 | $1,097.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,059.27 | $0.00 | $1,059.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,010.76 | $0.00 | $1,010.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $970.01 | $0.00 | $970.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $945.44 | $0.00 | $945.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $943.55 | $0.00 | $943.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $914.30 | $0.00 | $914.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | VINCE S HAYES GOV GOVOLUTION - 324742778 | $-357.58 | $1,071.84 |
| 07/15/2024 | BILL | HAYES, STEPHEN V & MEIRY K | $1,429.42 | $1,429.42 |
| 02/27/2024 | PAYMENT | HAYES, VINCE CHECK 2332 | $-330.80 | $0.00 |
| 12/22/2023 | PAYMENT | HAYES, VINCE CHECK 2329 | $-330.80 | $330.80 |
| 10/03/2023 | PAYMENT | HAYES, VINCE CHECK 2327 | $-330.80 | $661.60 |
| 08/29/2023 | PAYMENT | HAYES, VINCE CHECK 2326 | $-331.13 | $992.40 |
| 07/14/2023 | BILL | HAYES, STEPHEN V & MEIRY K | $1,323.53 | $1,323.53 |
| 02/17/2023 | PAYMENT | HAYES, VINCE CHECK 2369 | $-306.37 | $0.00 |
| 12/23/2022 | PAYMENT | HAYES, VINCE CHECK 2367 | $-306.37 | $306.37 |
| 10/08/2022 | PAYMENT | HAYES, VINCE CHECK 2364 | $-306.37 | $612.74 |
| 08/18/2022 | PAYMENT | HAYES, VINCE CHECK 2363 | $-306.39 | $919.11 |
| 07/19/2022 | BILL | HAYES, STEPHEN V & MEIRY K | $1,225.50 | $1,225.50 |
| 03/08/2022 | PAYMENT | HAYES, VINCE CHECK | $-283.68 | $0.00 |
| 01/06/2022 | PAYMENT | HAYES, VINCE CHECK | $-283.68 | $283.68 |
| 10/06/2021 | PAYMENT | HAYES, VINCE CHECK | $-283.68 | $567.36 |
| 08/20/2021 | PAYMENT | HAYES, VANCE CREDIT: D | $-283.68 | $851.04 |
| 07/14/2021 | BILL | HAYES, STEPHEN V & MEIRY K | $1,134.72 | $1,134.72 |
| 02/12/2021 | PAYMENT | HAYES, VINCE CHECK | $-274.35 | $0.00 |
| 01/06/2021 | PAYMENT | HAYES, VINCE CHECK | $-274.35 | $274.35 |
| 09/21/2020 | PAYMENT | HAYES, VINCE CHECK | $-274.35 | $548.70 |
| 08/20/2020 | PAYMENT | HAYES, VINCE CREDIT: D | $-274.36 | $823.05 |
| 07/13/2020 | BILL | HAYES, STEPHEN V & MEIRY K | $1,097.41 | $1,097.41 |
| 03/05/2020 | PAYMENT | HAYES, VINCE CREDIT: D | $-264.81 | $0.00 |
| 01/06/2020 | PAYMENT | HAYES, VINCE CHECK | $-264.81 | $264.81 |
| 10/10/2019 | PAYMENT | HAYES, VINCE CHECK | $-264.81 | $529.62 |
| 08/28/2019 | PAYMENT | HAYES, VINCE CHECK | $-264.84 | $794.43 |
| 07/15/2019 | BILL | HAYES, STEPHEN V & MEIRY K | $1,059.27 | $1,059.27 |
| 02/20/2019 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-252.69 | $0.00 |
| 01/07/2019 | PAYMENT | HAYES, VINCE CHECK | $-252.69 | $252.69 |
| 09/25/2018 | PAYMENT | HAYES, VINCE CHECK | $-252.69 | $505.38 |
| 08/24/2018 | PAYMENT | HAYES, VINCE CHECK | $-252.69 | $758.07 |
| 07/12/2018 | BILL | HAYES, STEPHEN V & MEIRY K | $1,010.76 | $1,010.76 |
| 12/31/2017 | PAYMENT | HAYES, VINCE CHECK | $-242.50 | $0.00 |
| 12/31/2017 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-242.50 | $242.50 |
| 10/04/2017 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-242.50 | $485.00 |
| 08/24/2017 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-242.51 | $727.50 |
| 07/14/2017 | BILL | HAYES, STEPHEN V & MEIRY K | $970.01 | $970.01 |
| 02/21/2017 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-236.36 | $0.00 |
| 01/06/2017 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-236.36 | $236.36 |
| 09/28/2016 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-236.36 | $472.72 |
| 07/29/2016 | PAYMENT | VINCE HAYES CHECK | $-236.36 | $709.08 |
| 07/12/2016 | BILL | HAYES, STEPHEN V & MEIRY K | $945.44 | $945.44 |
| 02/25/2016 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-235.88 | $0.00 |
| 12/24/2015 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-235.88 | $235.88 |
| 09/29/2015 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-235.88 | $471.76 |
| 08/20/2015 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-235.91 | $707.64 |
| 07/14/2015 | BILL | HAYES, STEPHEN V & MEIRY K | $943.55 | $943.55 |
| 02/17/2015 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-228.57 | $0.00 |
| 12/30/2014 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-228.57 | $228.57 |
| 10/08/2014 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-228.57 | $457.14 |
| 08/21/2014 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-228.59 | $685.71 |
| 07/17/2014 | BILL | HAYES, STEPHEN V & MEIRY K | $914.30 | $914.30 |
| 02/26/2014 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-221.91 | $0.00 |
| 01/02/2014 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-221.91 | $221.91 |
| 09/19/2013 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-221.91 | $443.82 |
| 08/20/2013 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-221.94 | $665.73 |
| 07/16/2013 | BILL | HAYES, STEPHEN V & MEIRY K | $887.67 | $887.67 |
| 02/25/2013 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-268.08 | $0.00 |
| 12/20/2012 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-268.08 | $268.08 |
| 09/17/2012 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-268.08 | $536.16 |
| 08/23/2012 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-268.09 | $804.24 |
| 07/13/2012 | BILL | HAYES, STEPHEN V & MEIRY K | $1,072.33 | $1,072.33 |
| 02/22/2012 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-273.24 | $0.00 |
| 12/20/2011 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-273.24 | $273.24 |
| 09/20/2011 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-273.24 | $546.48 |
| 08/17/2011 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-273.27 | $819.72 |
| 07/15/2011 | BILL | HAYES, STEPHEN V & MEIRY K | $1,092.99 | $1,092.99 |
| 01/28/2011 | PAYMENT | CHICAGO TITLE CHECK | $-303.01 | $0.00 |
| 12/16/2010 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-303.01 | $303.01 |
| 09/24/2010 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-303.01 | $606.02 |
| 08/18/2010 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-303.03 | $909.03 |
| 07/14/2010 | BILL | HAYES, STEPHEN V & MEIRY K | $1,212.06 | $1,212.06 |
| 02/23/2010 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-286.94 | $0.00 |
| 12/21/2009 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-286.94 | $286.94 |
| 09/17/2009 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-286.94 | $573.88 |
| 08/20/2009 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-286.94 | $860.82 |
| 07/13/2009 | BILL | HAYES, STEPHEN V & MEIRY K | $1,147.76 | $1,147.76 |
| 03/05/2009 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-265.68 | $0.00 |
| 12/29/2008 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-265.68 | $265.68 |
| 09/30/2008 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-265.68 | $531.36 |
| 08/18/2008 | PAYMENT | HAYES, STEPHEN V & MEIRY K CHECK | $-265.70 | $797.04 |
| 07/18/2008 | BILL | HAYES, STEPHEN V & MEIRY K | $1,062.74 | $1,062.74 |
| 08/16/2007 | PAYMENT | GLETTIG, SHERMAN L & | $-738.00 | $0.00 |
| 08/08/2007 | PAYMENT | GLETTIG, SHERMAN L & | $-245.99 | $738.00 |
| 07/01/2007 | BILL | GLETTIG, SHERMAN L & DORANNA | $983.99 | $983.99 |
| 08/02/2006 | PAYMENT | GLETTIG, SHERMAN L | $-955.37 | $0.00 |
| 07/01/2006 | BILL | GLETTIG, SHERMAN L | $955.37 | $955.37 |
| 08/05/2005 | PAYMENT | GLETTIG, SHERMAN L | $-927.54 | $0.00 |
| 07/01/2005 | BILL | GLETTIG, SHERMAN L | $927.54 | $927.54 |
| 08/10/2004 | PAYMENT | GLETTIG, SHERMAN L | $-936.45 | $0.00 |
| 07/01/2004 | BILL | GLETTIG, SHERMAN L | $936.45 | $936.45 |
| 08/05/2003 | PAYMENT | GLETTIG, SHERMAN L | $-802.61 | $0.00 |
| 07/01/2003 | BILL | GLETTIG, SHERMAN L | $802.61 | $802.61 |
| 08/07/2002 | PAYMENT | GLETTIG, SHERMAN L | $-729.31 | $0.00 |
| 07/01/2002 | BILL | GLETTIG, SHERMAN L | $729.31 | $729.31 |
| 08/03/2001 | PAYMENT | GLETTIG, SHERMAN L | $-723.59 | $0.00 |
| 07/01/2001 | BILL | GLETTIG, SHERMAN L | $723.59 | $723.59 |
| 08/22/2000 | PAYMENT | GLETTIG, SHERMAN L | $-717.57 | $0.00 |
| 07/01/2000 | BILL | GLETTIG, SHERMAN L | $717.57 | $717.57 |
| 07/22/1999 | PAYMENT | GLETTIG, SHERMAN L | $-714.51 | $0.00 |
| 07/01/1999 | BILL | GLETTIG, SHERMAN L | $714.51 | $714.51 |
| 10/15/1998 | PAYMENT | GLETTIG, SHERMAN L | $-363.01 | $0.00 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-181.49 | $363.01 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-181.49 | $544.50 |
| 07/01/1998 | BILL | GLETTIG, SHERMAN L | $725.99 | $725.99 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-180.98 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-180.95 | $180.98 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-180.95 | $361.93 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-180.95 | $542.88 |
| 07/01/1997 | BILL | GLETTIG, SHERMAN L | $723.83 | $723.83 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-184.31 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-184.28 | $184.31 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-184.28 | $368.59 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-184.28 | $552.87 |
| 07/01/1996 | BILL | GLETTIG, SHERMAN L | $737.15 | $737.15 |
| 03/04/1996 | PAYMENT | $-181.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-181.77 | $181.77 | |
| 10/02/1995 | PAYMENT | $-181.77 | $363.54 | |
| 08/21/1995 | PAYMENT | $-181.77 | $545.31 | |
| 07/01/1995 | BILL | GLETTIG, SHERMAN L | $727.08 | $727.08 |
| 08/15/1994 | PAYMENT | $-696.40 | $0.00 | |
| 07/01/1994 | BILL | GLETTIG, SHERMAN L | $696.40 | $696.40 |
| 08/20/1993 | PAYMENT | $-683.10 | $0.00 | |
| 07/01/1993 | BILL | GLETTIG, SHERMAN L | $683.10 | $683.10 |
| 08/07/1992 | PAYMENT | $-637.35 | $0.00 | |
| 07/01/1992 | BILL | GLETTIG, SHERMAN L | $637.35 | $637.35 |
| 08/20/1991 | PAYMENT | $-589.47 | $0.00 | |
| 07/01/1991 | BILL | GLETTIG, SHERMAN L | $589.47 | $589.47 |
| 08/06/1990 | PAYMENT | $-542.75 | $0.00 | |
| 07/01/1990 | BILL | GLETTIG, SHERMAN L | $542.75 | $542.75 |
| 08/28/1989 | PAYMENT | $-508.28 | $0.00 | |
| 07/01/1989 | BILL | GLETTIG, SHERMAN L | $508.28 | $508.28 |
| 08/10/1988 | PAYMENT | $-436.96 | $0.00 | |
| 07/01/1988 | BILL | GLETTIG, SHERMAN L | $436.96 | $436.96 |
| 08/21/1987 | PAYMENT | $-429.24 | $0.00 | |
| 07/01/1987 | BILL | GLETTIG, SHERMAN L | $429.24 | $429.24 |
| 07/15/1986 | PAYMENT | $-362.54 | $0.00 | |
| 07/01/1986 | BILL | GLETTIG,SHERMAN L | $362.54 | $362.54 |