Tax Account 1220-17-710-022
Owners
PAYA REVOCABLE LIVING TRST 2021
1105 AMARILLO DR
GARDNERVILLE, NV 89460
PAYA, DANIEL B H & PEGGY L TTEE
PAYA, DANIEL BRUCE HOUSTON TTEE
PAYA, PEGGY LOUISE TTEE
Account Summary
| Account ID | 1220-17-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $2,907.06 |
| Currently Due | $969.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.29 |
| Total | $3,876.29 |
| Paid | $969.23 |
| Balance | $2,907.06 |
| Due | $969.02 |
| 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 | $3,763.39 | $0.00 | $3,763.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,653.79 | $0.00 | $3,653.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,547.37 | $0.00 | $3,547.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,444.05 | $34.44 | $3,478.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,737.90 | $0.00 | $2,737.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,658.15 | $26.58 | $2,684.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,580.72 | $0.00 | $2,580.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,515.32 | $0.00 | $2,515.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,510.31 | $25.10 | $2,535.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,432.46 | $0.00 | $2,432.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100321 | $-969.23 | $2,907.06 |
| 07/15/2024 | BILL | PAYA REVOCABLE LIVING TRST 2021 | $3,876.29 | $3,876.29 |
| 01/03/2024 | PAYMENT | PAYA R, DANIEL H & PEGGY CHECK 9215 | $-1,881.56 | $0.00 |
| 09/14/2023 | PAYMENT | PAYA, D & P CHECK 9208 | $-940.78 | $1,881.56 |
| 08/04/2023 | PAYMENT | PAYA, DANIEL & PEGGY CHECK 9201 | $-941.05 | $2,822.34 |
| 07/14/2023 | BILL | PAYA REVOCABLE LIVING TRST 2021 | $3,763.39 | $3,763.39 |
| 08/30/2022 | PAYMENT | PAYA, DANIEL B H & PEGGY L CHECK 9178 | $-3,653.79 | $0.00 |
| 07/19/2022 | BILL | PAYA, DANIEL B H & PEGGY L TTE | $3,653.79 | $3,653.79 |
| 08/15/2021 | PAYMENT | PAYA, PEGGY CREDIT: D | $-3,547.37 | $0.00 |
| 07/14/2021 | BILL | PAYA, DANIEL H & PEGGY | $3,547.37 | $3,547.37 |
| 01/05/2021 | PAYMENT | PAYA, PEGGY CREDIT: D | $-1,722.02 | $0.00 |
| 10/26/2020 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-895.45 | $1,722.02 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.44 | $2,617.47 |
| 08/18/2020 | PAYMENT | PAYA, PEGGY CREDIT: D | $-861.02 | $2,583.03 |
| 07/13/2020 | BILL | PAYA, DANIEL H & PEGGY | $3,444.05 | $3,444.05 |
| 02/27/2020 | PAYMENT | PAYA, PEGGY CREDIT: D | $-684.47 | $0.00 |
| 01/02/2020 | PAYMENT | PAYA, PEGGY CREDIT: D | $-684.47 | $684.47 |
| 10/14/2019 | PAYMENT | PAYA, PEGGY CHECK | $-684.47 | $1,368.94 |
| 08/16/2019 | PAYMENT | PAYA, PEGGY CHECK | $-684.49 | $2,053.41 |
| 07/15/2019 | BILL | PAYA, DANIEL H & PEGGY | $2,737.90 | $2,737.90 |
| 02/07/2019 | PAYMENT | PAYA, PEGGY CHECK | $-1,355.64 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $26.58 | $1,355.64 |
| 10/01/2018 | PAYMENT | PAYA, PEGGY CHECK | $-664.53 | $1,329.06 |
| 08/10/2018 | PAYMENT | PAYA, PEGGY CHECK | $-664.56 | $1,993.59 |
| 07/12/2018 | BILL | PAYA, DANIEL H & PEGGY | $2,658.15 | $2,658.15 |
| 02/08/2018 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-645.18 | $0.00 |
| 01/09/2018 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-645.18 | $645.18 |
| 10/06/2017 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-645.18 | $1,290.36 |
| 08/10/2017 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-645.18 | $1,935.54 |
| 07/14/2017 | BILL | PAYA, DANIEL H & PEGGY | $2,580.72 | $2,580.72 |
| 08/05/2016 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-2,515.32 | $0.00 |
| 07/12/2016 | BILL | PAYA, DANIEL H & PEGGY | $2,515.32 | $2,515.32 |
| 03/02/2016 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-1,280.24 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.10 | $1,280.24 |
| 10/16/2015 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-627.57 | $1,255.14 |
| 08/20/2015 | PAYMENT | PAYA, DANIEL H & PEGGY CHECK | $-627.60 | $1,882.71 |
| 07/14/2015 | BILL | PAYA, DANIEL H & PEGGY | $2,510.31 | $2,510.31 |
| 03/09/2015 | PAYMENT | PAYA, DANIEL & PEGGY CHECK | $-608.11 | $0.00 |
| 01/13/2015 | PAYMENT | DANIEL PAYA CHECK | $-608.11 | $608.11 |
| 10/03/2014 | PAYMENT | DANIEL & PEGGY PAYA CHECK | $-608.11 | $1,216.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-608.13 | $1,824.33 |
| 07/17/2014 | BILL | SNYDER, EARL J & SHIRLEY M | $2,432.46 | $2,432.46 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-590.39 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-590.39 | $590.39 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-590.39 | $1,180.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-590.40 | $1,771.17 |
| 07/16/2013 | BILL | SNYDER, EARL J & SHIRLEY M | $2,361.57 | $2,361.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-573.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-573.20 | $573.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-573.20 | $1,146.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-573.22 | $1,719.60 |
| 07/13/2012 | BILL | SNYDER, EARL J & SHIRLEY M | $2,292.82 | $2,292.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-556.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-556.51 | $556.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-556.51 | $1,113.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-556.51 | $1,669.53 |
| 07/15/2011 | BILL | SNYDER, EARL J & SHIRLEY M | $2,226.04 | $2,226.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-540.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-540.29 | $540.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.29 | $1,080.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.32 | $1,620.87 |
| 07/14/2010 | BILL | SNYDER, EARL J & SHIRLEY M | $2,161.19 | $2,161.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.56 | $0.00 |
| 11/17/2009 | PAYMENT | FIRST CENTENNIAL CHECK | $-524.56 | $524.56 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-524.56 | $1,049.12 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-524.57 | $1,573.68 |
| 07/13/2009 | BILL | SNYDER, EARL J & SHIRLEY M | $2,098.25 | $2,098.25 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-509.28 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-509.28 | $509.28 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-509.28 | $1,018.56 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-509.30 | $1,527.84 |
| 07/18/2008 | BILL | SNYDER, EARL J & SHIRLEY M | $2,037.14 | $2,037.14 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-494.42 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-494.42 | $494.42 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-494.42 | $988.84 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-494.42 | $1,483.26 |
| 07/01/2007 | BILL | SNYDER, EARL J & SHIRLEY M | $1,977.68 | $1,977.68 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-480.05 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-480.05 | $480.05 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-480.05 | $960.10 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-480.05 | $1,440.15 |
| 07/01/2006 | BILL | SNYDER, EARL J & SHIRLEY M | $1,920.20 | $1,920.20 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-466.09 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-466.06 | $466.09 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-466.06 | $932.15 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-466.06 | $1,398.21 |
| 07/01/2005 | BILL | SNYDER, EARL J & SHIRLEY M | $1,864.27 | $1,864.27 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-471.15 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-471.12 | $471.15 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-471.12 | $942.27 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-471.12 | $1,413.39 |
| 07/01/2004 | BILL | SNYDER, EARL J & SHIRLEY M | $1,884.51 | $1,884.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-422.55 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-422.52 | $422.55 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-422.52 | $845.07 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-422.52 | $1,267.59 |
| 07/01/2003 | BILL | SNYDER, EARL J & SHIRLEY M | $1,690.11 | $1,690.11 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-429.39 | $0.00 |
| 12/27/2002 | PAYMENT | 11 | $-875.91 | $429.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.17 | $1,305.30 |
| 07/29/2002 | PAYMENT | SNYDER, EARL & SHIRL | $-429.37 | $1,288.13 |
| 07/01/2002 | BILL | SNYDER, EARL & SHIRLEY | $1,717.50 | $1,717.50 |
| 03/14/2002 | PAYMENT | SNYDER, EARL & SHIRL | $-820.40 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.09 | $820.40 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-402.15 | $804.31 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-402.15 | $1,206.46 |
| 07/01/2001 | BILL | SNYDER, EARL & SHIRLEY | $1,608.61 | $1,608.61 |
| 10/02/2000 | PAYMENT | 11 | $-1,578.90 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.63 | $1,578.90 |
| 07/01/2000 | BILL | HYDE, HELEN V | $1,563.27 | $1,563.27 |
| 03/13/2000 | PAYMENT | HYDE, HELEN V | $-388.90 | $0.00 |
| 01/07/2000 | PAYMENT | HYDE, HELEN V | $-388.87 | $388.90 |
| 10/12/1999 | PAYMENT | HYDE, HELEN V | $-388.87 | $777.77 |
| 08/26/1999 | PAYMENT | HYDE, HELEN V | $-388.87 | $1,166.64 |
| 07/01/1999 | BILL | HYDE, HELEN V | $1,555.51 | $1,555.51 |
| 03/04/1999 | PAYMENT | HYDE, HELEN V | $-402.38 | $0.00 |
| 01/12/1999 | PAYMENT | HYDE, HELEN V | $-402.36 | $402.38 |
| 10/15/1998 | PAYMENT | HYDE, HELEN V | $-402.36 | $804.74 |
| 08/25/1998 | PAYMENT | HYDE, HELEN V | $-402.36 | $1,207.10 |
| 07/01/1998 | BILL | HYDE, HELEN V | $1,609.46 | $1,609.46 |
| 03/10/1998 | PAYMENT | HYDE, HELEN V | $-401.11 | $0.00 |
| 01/08/1998 | PAYMENT | HYDE, HELEN V | $-401.09 | $401.11 |
| 10/09/1997 | PAYMENT | HYDE, HELEN V | $-401.09 | $802.20 |
| 08/27/1997 | PAYMENT | HYDE, HELEN V | $-401.09 | $1,203.29 |
| 07/01/1997 | BILL | HYDE, HELEN V | $1,604.38 | $1,604.38 |
| 03/13/1997 | PAYMENT | HYDE, HELEN V | $-409.71 | $0.00 |
| 01/16/1997 | PAYMENT | HYDE, HELEN V | $-409.70 | $409.71 |
| 10/17/1996 | PAYMENT | HYDE, HELEN V | $-409.70 | $819.41 |
| 09/03/1996 | PAYMENT | HYDE, HELEN V | $-409.70 | $1,229.11 |
| 07/01/1996 | BILL | HYDE, HELEN V | $1,638.81 | $1,638.81 |
| 03/15/1996 | PAYMENT | $-396.26 | $0.00 | |
| 01/04/1996 | PAYMENT | $-396.24 | $396.26 | |
| 12/06/1995 | PAYMENT | $-396.24 | $792.50 | |
| 12/06/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,188.74 |
| 09/05/1995 | PAYMENT | $-396.24 | $1,188.74 | |
| 07/01/1995 | BILL | HYDE, HELEN V | $1,584.98 | $1,584.98 |
| 03/16/1995 | PAYMENT | $-394.60 | $0.00 | |
| 01/10/1995 | PAYMENT | $-394.59 | $394.60 | |
| 10/14/1994 | PAYMENT | $-394.59 | $789.19 | |
| 08/24/1994 | PAYMENT | $-394.59 | $1,183.78 | |
| 07/01/1994 | BILL | HYDE, HELEN V | $1,578.37 | $1,578.37 |
| 03/17/1994 | PAYMENT | $-318.38 | $0.00 | |
| 01/14/1994 | PAYMENT | $-318.36 | $318.38 | |
| 10/14/1993 | PAYMENT | $-318.36 | $636.74 | |
| 08/25/1993 | PAYMENT | $-318.36 | $955.10 | |
| 07/01/1993 | BILL | HYDE, HELEN V | $1,273.46 | $1,273.46 |
| 03/11/1993 | PAYMENT | $-318.37 | $0.00 | |
| 01/12/1993 | PAYMENT | $-318.35 | $318.37 | |
| 10/16/1992 | PAYMENT | $-318.35 | $636.72 | |
| 08/28/1992 | PAYMENT | $-318.35 | $955.07 | |
| 07/01/1992 | BILL | HYDE, RAYMOND K & HELEN V | $1,273.42 | $1,273.42 |
| 03/10/1992 | PAYMENT | $-291.39 | $0.00 | |
| 01/16/1992 | PAYMENT | $-291.39 | $291.39 | |
| 10/18/1991 | PAYMENT | $-291.39 | $582.78 | |
| 08/29/1991 | PAYMENT | $-291.39 | $874.17 | |
| 07/01/1991 | BILL | HYDE, RAYMOND K & HELEN V | $1,165.56 | $1,165.56 |
| 03/15/1991 | PAYMENT | $-278.14 | $0.00 | |
| 01/18/1991 | PAYMENT | $-278.11 | $278.14 | |
| 10/11/1990 | PAYMENT | $-278.11 | $556.25 | |
| 08/14/1990 | PAYMENT | $-278.11 | $834.36 | |
| 07/01/1990 | BILL | HYDE, RAYMOND K & HELEN V | $1,112.47 | $1,112.47 |
| 03/02/1990 | PAYMENT | $-74.43 | $0.00 | |
| 01/04/1990 | PAYMENT | $-74.40 | $74.43 | |
| 10/03/1989 | PAYMENT | $-74.40 | $148.83 | |
| 08/29/1989 | PAYMENT | $-74.40 | $223.23 | |
| 07/01/1989 | BILL | HYDE, RAYMOND K & HELEN V | $297.63 | $297.63 |
| 01/11/1989 | PAYMENT | $-127.89 | $0.00 | |
| 10/21/1988 | PAYMENT | $-66.49 | $127.89 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.56 | $194.38 |
| 07/20/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | MCBRYDE, SCOTT & LISA | $255.75 | $255.75 |
| 03/10/1988 | PAYMENT | $-57.49 | $0.00 | |
| 01/14/1988 | PAYMENT | $-57.49 | $57.49 | |
| 10/01/1987 | PAYMENT | $-57.49 | $114.98 | |
| 09/02/1987 | PAYMENT | $-59.79 | $172.47 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.30 | $232.26 |
| 07/01/1987 | BILL | MCBRYDE, SCOTT & LISA | $229.96 | $229.96 |
| 10/21/1986 | PAYMENT | $-150.15 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.15 |
| 07/22/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | KIMMERLING,ROBERT & M | $197.55 | $197.55 |