Tax Account 1220-17-411-003
Owners
HAYMART FAMILY TRUST
806 ROJO WY
GARDNERVILLE, NV 89460
HAYMART, CHARLES W & KAYTIE F
HAYMART, CHARLES W TTEE
HAYMART, KAYTIE FAYE TTEE
Account Summary
Account ID | 1220-17-411-003 |
---|---|
Account Type | Real Estate |
Location | 806 ROJO WY GEN CO/CWS/MOSQ |
Balance | $841.04 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,364.46 |
Total | $3,364.46 |
Paid | $2,523.42 |
Balance | $841.04 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,270.79 | $0.00 | $3,270.79 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,173.64 | $0.00 | $3,173.64 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,120.23 | $31.20 | $3,151.43 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,029.36 | $0.00 | $3,029.36 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,941.12 | $0.00 | $2,941.12 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,855.46 | $0.00 | $2,855.46 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,772.29 | $0.00 | $2,772.29 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,702.03 | $0.00 | $2,702.03 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,696.63 | $0.00 | $2,696.63 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,618.10 | $0.00 | $2,618.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/24/2024 | PAYMENT | HAYMART FAMILY TRUST CHECK 1563 | $-841.04 | $841.04 |
10/04/2024 | PAYMENT | HAYMART, KAYTIE & TAYLOR, KELLY CHECK 1558 | $-841.04 | $1,682.08 |
08/09/2024 | PAYMENT | HAYMART, KAYTIE & TAYLOR, KELLY CHECK 1554 | $-841.34 | $2,523.12 |
07/15/2024 | BILL | HAYMART FAMILY TRUST | $3,364.46 | $3,364.46 |
02/22/2024 | PAYMENT | KAYTIE HAYMART CHECK 1529 | $-817.62 | $0.00 |
01/04/2024 | PAYMENT | HAYMART / TAYLOR CHECK 1522 | $-817.62 | $817.62 |
10/04/2023 | PAYMENT | HAYMART, KAYTIE & TAYLOR, KELLY CHECK 1511 | $-817.62 | $1,635.24 |
07/31/2023 | PAYMENT | HAYMART, KAYTIE & TAYLOR, KELLY CHECK 1489 | $-817.93 | $2,452.86 |
07/14/2023 | BILL | HAYMART FAMILY TRUST | $3,270.79 | $3,270.79 |
03/03/2023 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK 1483 | $-793.41 | $0.00 |
01/12/2023 | PAYMENT | HAYMART, KAYTIE & KELLY TAYLOR CHECK 1477 | $-793.41 | $793.41 |
10/05/2022 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK 1467 | $-793.41 | $1,586.82 |
08/23/2022 | PAYMENT | HAYMART, KAYTIE & TAYLOR, KELLY CHECK 1458 | $-793.41 | $2,380.23 |
07/19/2022 | BILL | HAYMART, CHARLES W & KAYTIE F | $3,173.64 | $3,173.64 |
04/12/2022 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-811.25 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.20 | $811.25 |
01/08/2022 | PAYMENT | HAYMART, KAYTIE F CHECK | $-780.05 | $780.05 |
10/01/2021 | PAYMENT | HAYMART, KAYTIE F CHECK | $-780.05 | $1,560.10 |
08/16/2021 | PAYMENT | HAYMART, KAYTIE F CHECK | $-780.08 | $2,340.15 |
07/14/2021 | BILL | HAYMART, CHARLES W & KAYTIE F | $3,120.23 | $3,120.23 |
03/02/2021 | PAYMENT | HAYMART, KAYTIE F CHECK | $-757.34 | $0.00 |
12/31/2020 | PAYMENT | HAYMART, KAYTIE F CHECK | $-757.34 | $757.34 |
10/13/2020 | PAYMENT | HAYMART, KAYTIE F CHECK | $-757.34 | $1,514.68 |
08/13/2020 | PAYMENT | HAYMART, KAYTIE F CHECK | $-757.34 | $2,272.02 |
07/13/2020 | BILL | HAYMART, CHARLES W & KAYTIE F | $3,029.36 | $3,029.36 |
03/12/2020 | PAYMENT | HAYMART, KAYTIE F CHECK | $-735.28 | $0.00 |
12/17/2019 | PAYMENT | HAYMART, KAYTIE F CHECK | $-735.28 | $735.28 |
09/24/2019 | PAYMENT | HAYMART, KAYTIE F CHECK | $-735.28 | $1,470.56 |
08/02/2019 | PAYMENT | HAYMART, KAYTIE F CHECK | $-735.28 | $2,205.84 |
07/15/2019 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,941.12 | $2,941.12 |
02/21/2019 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-713.86 | $0.00 |
01/08/2019 | PAYMENT | HAYMART, KAYTIE F CHECK | $-713.86 | $713.86 |
10/04/2018 | PAYMENT | HAYMART, KAYTIE CHECK | $-713.86 | $1,427.72 |
08/16/2018 | PAYMENT | HAYMART, KAYTIE F CHECK | $-713.88 | $2,141.58 |
07/12/2018 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,855.46 | $2,855.46 |
02/23/2018 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-693.07 | $0.00 |
12/18/2017 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-693.07 | $693.07 |
10/02/2017 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-693.07 | $1,386.14 |
08/18/2017 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-693.08 | $2,079.21 |
07/14/2017 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,772.29 | $2,772.29 |
03/03/2017 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-675.50 | $0.00 |
12/22/2016 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-675.50 | $675.50 |
10/08/2016 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-675.50 | $1,351.00 |
08/08/2016 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-675.53 | $2,026.50 |
07/12/2016 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,702.03 | $2,702.03 |
02/17/2016 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-674.15 | $0.00 |
01/05/2016 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-674.15 | $674.15 |
10/06/2015 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-674.15 | $1,348.30 |
08/05/2015 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-674.18 | $2,022.45 |
07/14/2015 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,696.63 | $2,696.63 |
02/18/2015 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-654.52 | $0.00 |
12/12/2014 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-654.52 | $654.52 |
10/09/2014 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-654.52 | $1,309.04 |
08/11/2014 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-654.54 | $1,963.56 |
07/17/2014 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,618.10 | $2,618.10 |
03/03/2014 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-635.45 | $0.00 |
12/19/2013 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-635.45 | $635.45 |
10/09/2013 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-635.45 | $1,270.90 |
08/14/2013 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-635.48 | $1,906.35 |
07/16/2013 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,541.83 | $2,541.83 |
02/20/2013 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-616.94 | $0.00 |
01/04/2013 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-616.94 | $616.94 |
09/25/2012 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-616.94 | $1,233.88 |
08/13/2012 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-616.97 | $1,850.82 |
07/13/2012 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,467.79 | $2,467.79 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-598.96 | $0.00 |
01/06/2012 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-598.96 | $598.96 |
10/04/2011 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-598.96 | $1,197.92 |
08/16/2011 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-598.98 | $1,796.88 |
07/15/2011 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,395.86 | $2,395.86 |
03/02/2011 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-581.53 | $0.00 |
01/03/2011 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-581.53 | $581.53 |
10/05/2010 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-581.53 | $1,163.06 |
08/13/2010 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-581.54 | $1,744.59 |
07/14/2010 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,326.13 | $2,326.13 |
03/01/2010 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-564.59 | $0.00 |
12/21/2009 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-564.59 | $564.59 |
10/07/2009 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-564.59 | $1,129.18 |
08/10/2009 | PAYMENT | HAYMART, CHARLES W & KAYTIE F CHECK | $-564.61 | $1,693.77 |
07/13/2009 | BILL | HAYMART, CHARLES W & KAYTIE F | $2,258.38 | $2,258.38 |
03/03/2009 | PAYMENT | HAYMART, CHARLES W & KAYTIE CHECK | $-548.15 | $0.00 |
01/05/2009 | PAYMENT | HAYMART, CHARLES W & KAYTIE CHECK | $-548.15 | $548.15 |
10/01/2008 | PAYMENT | HAYMART, CHARLES W & KAYTIE CHECK | $-548.15 | $1,096.30 |
08/19/2008 | PAYMENT | HAYMART, CHARLES W & KAYTIE CHECK | $-548.15 | $1,644.45 |
07/18/2008 | BILL | HAYMART, CHARLES W & KAYTIE | $2,192.60 | $2,192.60 |
03/04/2008 | PAYMENT | HAYMART, CHARLES W & | $-532.21 | $0.00 |
01/04/2008 | PAYMENT | HAYMART, CHARLES W & | $-532.21 | $532.21 |
10/01/2007 | PAYMENT | HAYMART, CHARLES W & | $-532.21 | $1,064.42 |
08/23/2007 | PAYMENT | HAYMART, CHARLES W & | $-532.21 | $1,596.63 |
07/01/2007 | BILL | HAYMART, CHARLES W & KAYTIE | $2,128.84 | $2,128.84 |
02/12/2007 | PAYMENT | HAYMART, CHARLES W & | $-516.71 | $0.00 |
01/02/2007 | PAYMENT | HAYMART, CHARLES W & | $-516.69 | $516.71 |
10/04/2006 | PAYMENT | HAYMART, CHARLES W & | $-516.69 | $1,033.40 |
08/11/2006 | PAYMENT | HAYMART, CHARLES W & | $-516.69 | $1,550.09 |
07/01/2006 | BILL | HAYMART, CHARLES W & KAYTIE | $2,066.78 | $2,066.78 |
03/03/2006 | PAYMENT | HAYMART, CHARLES W & | $-501.66 | $0.00 |
01/04/2006 | PAYMENT | HAYMART, CHARLES W & | $-501.64 | $501.66 |
10/05/2005 | PAYMENT | HAYMART, CHARLES W & | $-501.64 | $1,003.30 |
08/12/2005 | PAYMENT | HAYMART, CHARLES W & | $-501.64 | $1,504.94 |
07/01/2005 | BILL | HAYMART, CHARLES W & KAYTIE | $2,006.58 | $2,006.58 |
02/23/2005 | PAYMENT | HAYMART, CHARLES W & | $-506.94 | $0.00 |
01/05/2005 | PAYMENT | HAYMART, CHARLES W & | $-506.93 | $506.94 |
10/04/2004 | PAYMENT | HAYMART, CHARLES W & | $-506.93 | $1,013.87 |
08/10/2004 | PAYMENT | HAYMART, CHARLES W & | $-506.93 | $1,520.80 |
07/01/2004 | BILL | HAYMART, CHARLES W & KAYTIE | $2,027.73 | $2,027.73 |
03/02/2004 | PAYMENT | CHARLES HAYMART | $-418.89 | $0.00 |
01/05/2004 | PAYMENT | CHARLES HAYMART | $-418.89 | $418.89 |
08/15/2003 | PAYMENT | NUNES, JOANN & MATHE | $-837.78 | $837.78 |
07/01/2003 | BILL | NUNES, JOANN & MATHERS, GLADYS | $1,675.56 | $1,675.56 |
01/07/2003 | PAYMENT | NUNES, JOANN & MATHE | $-852.35 | $0.00 |
10/01/2002 | PAYMENT | NUNES, JOANN & MATHE | $-426.17 | $852.35 |
08/12/2002 | PAYMENT | NUNES, JOANN & MATHE | $-426.17 | $1,278.52 |
07/01/2002 | BILL | NUNES, JOANN & MATHERS, GLADYS | $1,704.69 | $1,704.69 |
12/27/2001 | PAYMENT | NUNES, JOANN B | $-802.84 | $0.00 |
10/01/2001 | PAYMENT | NUNES, JOANN B | $-401.42 | $802.84 |
08/09/2001 | PAYMENT | NUNES, JOANN B | $-401.42 | $1,204.26 |
07/01/2001 | BILL | NUNES, JOANN B | $1,605.68 | $1,605.68 |
12/27/2000 | PAYMENT | NUNES, JOANN B | $-781.89 | $0.00 |
10/02/2000 | PAYMENT | NUNES, JOANN B | $-390.93 | $781.89 |
08/01/2000 | PAYMENT | NUNES, JOANN B | $-390.93 | $1,172.82 |
07/01/2000 | BILL | NUNES, JOANN B | $1,563.75 | $1,563.75 |
01/03/2000 | PAYMENT | NUNES, JOANN B | $-778.01 | $0.00 |
10/01/1999 | PAYMENT | NUNES, JOANN B | $-388.99 | $778.01 |
07/22/1999 | PAYMENT | NUNES, JOANN B | $-388.99 | $1,167.00 |
07/01/1999 | BILL | NUNES, JOANN B | $1,555.99 | $1,555.99 |
12/29/1998 | PAYMENT | NUNES, JOANN B | $-792.22 | $0.00 |
09/28/1998 | PAYMENT | NUNES, JOANN B | $-396.11 | $792.22 |
08/04/1998 | PAYMENT | NUNES, JOANN B | $-396.11 | $1,188.33 |
07/01/1998 | BILL | NUNES, JOANN B | $1,584.44 | $1,584.44 |
01/05/1998 | PAYMENT | NUNES, JOANN B | $-789.32 | $0.00 |
10/01/1997 | PAYMENT | NUNES, JOANN B | $-394.65 | $789.32 |
08/01/1997 | PAYMENT | NUNES, JOANN B | $-394.65 | $1,183.97 |
07/01/1997 | BILL | NUNES, JOANN B | $1,578.62 | $1,578.62 |
01/07/1997 | PAYMENT | NUNES, JOANN B | $-806.27 | $0.00 |
10/07/1996 | PAYMENT | NUNES, JOANN B | $-403.12 | $806.27 |
08/08/1996 | PAYMENT | NUNES, JOANN B | $-403.12 | $1,209.39 |
07/01/1996 | BILL | NUNES, JOANN B | $1,612.51 | $1,612.51 |
12/19/1995 | PAYMENT | $-784.62 | $0.00 | |
09/22/1995 | PAYMENT | $-392.31 | $784.62 | |
08/21/1995 | PAYMENT | $-392.31 | $1,176.93 | |
07/01/1995 | BILL | NUNES, JOANN B | $1,569.24 | $1,569.24 |
12/22/1994 | PAYMENT | $-780.64 | $0.00 | |
10/05/1994 | PAYMENT | $-390.31 | $780.64 | |
08/09/1994 | PAYMENT | $-390.31 | $1,170.95 | |
07/01/1994 | BILL | NUNES, JOANN B | $1,561.26 | $1,561.26 |
12/27/1993 | PAYMENT | $-681.54 | $0.00 | |
10/04/1993 | PAYMENT | $-340.77 | $681.54 | |
07/20/1993 | PAYMENT | $-340.77 | $1,022.31 | |
07/01/1993 | BILL | NUNES, JOANN B | $1,363.08 | $1,363.08 |
12/28/1992 | PAYMENT | $-681.54 | $0.00 | |
10/06/1992 | PAYMENT | $-340.77 | $681.54 | |
08/12/1992 | PAYMENT | $-340.77 | $1,022.31 | |
07/01/1992 | BILL | NUNES, JOANN B | $1,363.08 | $1,363.08 |
02/18/1992 | PAYMENT | $-283.53 | $0.00 | |
12/30/1991 | PAYMENT | $-283.50 | $283.53 | |
10/03/1991 | PAYMENT | $-283.50 | $567.03 | |
08/19/1991 | PAYMENT | $-283.50 | $850.53 | |
07/01/1991 | BILL | NUNES, JOANN B | $1,134.03 | $1,134.03 |
02/28/1991 | PAYMENT | $-278.45 | $0.00 | |
01/07/1991 | PAYMENT | $-278.45 | $278.45 | |
10/01/1990 | PAYMENT | $-278.45 | $556.90 | |
08/01/1990 | PAYMENT | $-278.45 | $835.35 | |
07/01/1990 | BILL | NUNES, JOANN B | $1,113.80 | $1,113.80 |
12/21/1989 | PAYMENT | $-267.34 | $0.00 | |
12/01/1989 | PAYMENT | $-267.31 | $267.34 | |
10/02/1989 | PAYMENT | $-267.31 | $534.65 | |
08/08/1989 | PAYMENT | $-267.31 | $801.96 | |
07/01/1989 | BILL | NUNES, JOANN B | $1,069.27 | $1,069.27 |
07/27/1988 | PAYMENT | $-213.69 | $0.00 | |
07/01/1988 | BILL | NUNES, JOANN B | $213.69 | $213.69 |
01/06/1988 | PAYMENT | $-103.77 | $0.00 | |
10/06/1987 | PAYMENT | $-51.87 | $103.77 | |
08/12/1987 | PAYMENT | $-51.87 | $155.64 | |
07/01/1987 | BILL | SANADA, DENNIS A & M C | $207.51 | $207.51 |
12/24/1986 | PAYMENT | $-84.67 | $0.00 | |
10/07/1986 | PAYMENT | $-42.33 | $84.67 | |
07/30/1986 | PAYMENT | $-42.33 | $127.00 | |
07/01/1986 | BILL | SANADA,DENNIS A & M C | $169.33 | $169.33 |