Tax Account 1220-18-001-008

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Owners

RAYMOND, H N & HAYES FAM TRUST
969 CENTERVILLE LN
GARDNERVILLE, NV 89460

RAYMOND, H N & HAYES, A S TTEE

HAYES, AMY SUE (UPD)

RAYMOND, HENRY N (UPD)

RAYMOND, HENRY N 50%

HAYES FAMILY TRUST 2019 50%

HAYES, AMY SUE TTEE

Account Summary

Account ID	1220-18-001-008
Account Type	Real Estate
Location	969 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-18-001-008

Account Type

Real Estate

Location

969 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,256.71
Total	$5,256.71
Paid	$5,256.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,256.71

Total

$5,256.71

Paid

$5,256.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,314.32	$0.00	$1,314.32	$1,314.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.13	$0.00	$1,314.13	$1,314.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,314.13	$0.00	$1,314.13	$1,314.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,314.13	$0.00	$1,314.13	$1,314.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,867.32	$48.67	$4,915.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,506.79	$0.00	$4,506.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,172.96	$0.00	$4,172.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,035.73	$0.00	$4,035.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,895.50	$0.00	$3,895.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,782.05	$454.70	$4,236.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,671.90	$0.00	$3,671.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,578.85	$35.79	$3,614.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,571.70	$0.00	$3,571.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,467.68	$0.00	$3,467.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	HENRY RAYMOND GOV GOVOLUTION - 329164586	$-2,628.26	$0.00
09/25/2024	PAYMENT	HENRY RAYMOND GOVACH ACH - 326049182	$-1,314.13	$2,628.26
07/22/2024	PAYMENT	HENRY AMY RAYMOND HAYES GOVACH ACH - 323545080	$-1,314.32	$3,942.39
07/15/2024	BILL	RAYMOND, H N & HAYES FAM TRUST	$5,256.71	$5,256.71
02/15/2024	PAYMENT	RAYMOND, HENRY N & HAYES, AMY SUE CHECK 3626	$-1,216.77	$0.00
12/14/2023	PAYMENT	RAYMOND, H N & HAYES, AMY CHECK 3623	$-1,216.77	$1,216.77
11/13/2023	PAYMENT	RAYMOND, HENRY N & HAYES, AMY SUE CHECK 3620	$-1,265.44	$2,433.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.67	$3,698.98
08/17/2023	PAYMENT	RAYMOND, H N & HAYES, A S CHECK 3618	$-1,217.01	$3,650.31
07/14/2023	BILL	RAYMOND, H N & HAYES FAM TRUST	$4,867.32	$4,867.32
03/21/2023	PAYMENT	RAYMOND, H N & HAYES, A S TTEE CHECK 3614	$-1,126.69	$0.00
12/14/2022	PAYMENT	RAYMOND, H N & HAYES, A S CHECK 3610	$-1,126.69	$1,126.69
09/20/2022	PAYMENT	RAYMOND, H N & HAYES, A S TTEE CHECK 3604	$-1,126.69	$2,253.38
08/30/2022	PAYMENT	RAYMOND, HENRY & HAYES, AMY CHECK 3603	$-1,126.72	$3,380.07
07/19/2022	BILL	RAYMOND, H N & HAYES, A S TTEE	$4,506.79	$4,506.79
02/08/2022	PAYMENT	RAYMOND, H N & HAYES, A S CHECK	$-1,043.24	$0.00
12/10/2021	PAYMENT	RAYMOND, HENRY & HAYES, AMY SU CHECK	$-1,043.24	$1,043.24
09/22/2021	PAYMENT	RAYMOND, H N & HAYES, A S TTEE CHECK	$-1,043.24	$2,086.48
08/09/2021	PAYMENT	RAYMOND, HENRY & AMY SUE CHECK	$-1,043.24	$3,129.72
07/14/2021	BILL	RAYMOND, H N & HAYES, A S TTEE	$4,172.96	$4,172.96
02/10/2021	PAYMENT	RAYMOND, H N & HAYES, A S TTEE CHECK	$-1,008.93	$0.00
12/30/2020	PAYMENT	RAYMOND, H N & HAYES, A S CHECK	$-1,008.93	$1,008.93
10/04/2020	PAYMENT	RAYMOND, H N & HAYES, A S CHECK	$-1,008.93	$2,017.86
08/10/2020	PAYMENT	RAYMOND, H N & HAYES, A S TTEE CREDIT: B	$-1,008.94	$3,026.79
07/13/2020	BILL	RAYMOND, H N & HAYES, A S TTEE	$4,035.73	$4,035.73
12/18/2019	PAYMENT	RAYMOND, H N & HAYES, A S CHECK	$-973.87	$0.00
10/10/2019	PAYMENT	RAYMOND, H N & HAYES, A S TTEE CHECK	$-973.85	$973.87
08/26/2019	PAYMENT	RAYMOND, H N & HAYES, A S CHECK	$-973.89	$1,947.72
07/17/2019	PAYMENT	FATCO CHECK	$-973.89	$2,921.61
07/15/2019	BILL	KESLER, BYRON & FULTON, LOIS	$3,895.50	$3,895.50
07/05/2019	PAYMENT	FATCO CHECK	$-2,345.72	$0.00
07/01/2019	INTEREST	Monthly Interest	$16.06	$2,345.72
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,329.66
06/04/2019	INTEREST	Monthly Interest	$192.74	$2,294.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,101.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$115.64	$2,093.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.09	$1,977.93
11/01/2018	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-945.51	$1,928.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.82	$2,874.35
08/30/2018	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-945.52	$2,836.53
07/12/2018	BILL	KESLER, BYRON C & FULTON, LOIS	$3,782.05	$3,782.05
03/05/2018	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-917.97	$0.00
01/02/2018	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-917.97	$917.97
10/02/2017	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-917.97	$1,835.94
08/21/2017	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-917.99	$2,753.91
07/14/2017	BILL	KESLER, BYRON C & FULTON, LOIS	$3,671.90	$3,671.90
03/08/2017	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-894.71	$0.00
01/04/2017	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-894.71	$894.71
11/09/2016	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-930.50	$1,789.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.79	$2,719.92
08/22/2016	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-894.72	$2,684.13
07/12/2016	BILL	KESLER, BYRON C & FULTON, LOIS	$3,578.85	$3,578.85
03/09/2016	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-892.92	$0.00
01/06/2016	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-892.92	$892.92
10/07/2015	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-892.92	$1,785.84
08/19/2015	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-892.94	$2,678.76
07/14/2015	BILL	KESLER, BYRON C & FULTON, LOIS	$3,571.70	$3,571.70
03/24/2015	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-866.92	$0.00
03/23/2015	AMENDMENT	Hospitilzed mw	$-34.68	$866.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.68	$901.60
01/12/2015	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-866.92	$866.92
10/09/2014	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-866.92	$1,733.84
08/19/2014	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-866.92	$2,600.76
07/17/2014	BILL	KESLER, BYRON C & FULTON, LOIS	$3,467.68	$3,467.68
03/03/2014	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-841.67	$0.00
01/09/2014	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-841.67	$841.67
10/07/2013	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-841.67	$1,683.34
08/19/2013	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-841.67	$2,525.01
07/16/2013	BILL	KESLER, BYRON C & FULTON, LOIS	$3,366.68	$3,366.68
03/13/2013	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-817.15	$0.00
01/14/2013	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-817.15	$817.15
09/27/2012	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-817.15	$1,634.30
08/27/2012	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-817.15	$2,451.45
07/13/2012	BILL	KESLER, BYRON C & FULTON, LOIS	$3,268.60	$3,268.60
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-793.33	$0.00
01/11/2012	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-793.33	$793.33
10/06/2011	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-793.33	$1,586.66
08/24/2011	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-793.35	$2,379.99
07/15/2011	BILL	KESLER, BYRON C & FULTON, LOIS	$3,173.34	$3,173.34
03/02/2011	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-770.24	$0.00
01/11/2011	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-770.24	$770.24
10/07/2010	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-770.24	$1,540.48
08/19/2010	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-770.27	$2,310.72
07/14/2010	BILL	KESLER, BYRON C & FULTON, LOIS	$3,080.99	$3,080.99
03/05/2010	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-747.81	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-747.81	$747.81
10/16/2009	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-747.81	$1,495.62
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-747.82	$2,243.43
07/13/2009	BILL	KESLER, BYRON C & FULTON, LOIS	$2,991.25	$2,991.25
03/09/2009	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-726.03	$0.00
01/14/2009	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-726.03	$726.03
10/13/2008	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-726.03	$1,452.06
08/27/2008	PAYMENT	KESLER, BYRON C & FULTON, LOIS CHECK	$-726.04	$2,178.09
07/18/2008	BILL	KESLER, BYRON C & FULTON, LOIS	$2,904.13	$2,904.13
03/04/2008	PAYMENT	KESLER, BYRON C & FU	$-704.91	$0.00
01/08/2008	PAYMENT	KESLER, BYRON C & FU	$-704.90	$704.91
10/03/2007	PAYMENT	KESLER, BYRON C & FU	$-704.90	$1,409.81
08/23/2007	PAYMENT	KESLER, BYRON C & FU	$-704.90	$2,114.71
07/01/2007	BILL	KESLER, BYRON C & FULTON, LOIS	$2,819.61	$2,819.61
03/13/2007	PAYMENT	LOIS FULTON	$-684.38	$0.00
01/08/2007	PAYMENT	LOIS FULTON	$-684.35	$684.38
10/04/2006	PAYMENT	KESLER, BYRON C & FU	$-684.35	$1,368.73
08/01/2006	PAYMENT	KESLER, BYRON C & FU	$-684.35	$2,053.08
07/01/2006	BILL	KESLER, BYRON C & FULTON, LOIS	$2,737.43	$2,737.43
03/13/2006	PAYMENT	LOIS FULTON	$-664.44	$0.00
12/20/2005	PAYMENT	KESLER, BYRON C & FU	$-664.42	$664.44
10/04/2005	PAYMENT	LOIS FULTON	$-664.42	$1,328.86
08/16/2005	PAYMENT	LOIS FULTON	$-664.42	$1,993.28
07/01/2005	BILL	KESLER, BYRON C & FULTON, LOIS	$2,657.70	$2,657.70
03/14/2005	PAYMENT	KESLER, BYRON C & FU	$-503.52	$0.00
01/05/2005	PAYMENT	KESLER, BYRON C & FU	$-503.52	$503.52
10/04/2004	PAYMENT	LOIS FULTON	$-503.52	$1,007.04
08/16/2004	PAYMENT	KESLER, BYRON C & FU	$-503.52	$1,510.56
07/01/2004	BILL	KESLER, BYRON C & FULTON, LOIS	$2,014.08	$2,014.08
03/02/2004	PAYMENT	KESLER, BYRON & FULT	$-414.05	$0.00
01/07/2004	PAYMENT	KESLER, BYRON & FULT	$-414.05	$414.05
10/07/2003	PAYMENT	KESLER, BYRON & FULT	$-414.05	$828.10
08/20/2003	PAYMENT	KESLER, BYRON & FULT	$-414.05	$1,242.15
07/01/2003	BILL	KESLER, BYRON & FULTON, LOIS	$1,656.20	$1,656.20
03/05/2003	PAYMENT	KESLER, BYRON & FULT	$-421.36	$0.00
01/09/2003	PAYMENT	KESLER, BYRON & FULT	$-421.35	$421.36
10/09/2002	PAYMENT	KESLER, BYRON & FULT	$-421.35	$842.71
08/20/2002	PAYMENT	KESLER, BYRON & FULT	$-421.35	$1,264.06
07/01/2002	BILL	KESLER, BYRON & FULTON, LOIS	$1,685.41	$1,685.41
03/04/2002	PAYMENT	KESLER, BYRON & FULT	$-320.26	$0.00
01/08/2002	PAYMENT	KESLER/FULTON	$-320.26	$320.26
10/02/2001	PAYMENT	KESLER, BYRON & FULT	$-320.26	$640.52
08/21/2001	PAYMENT	KESLER, BYRON & FULT	$-320.26	$960.78
07/01/2001	BILL	KESLER, BYRON & FULTON, LOIS	$1,281.04	$1,281.04
01/04/2001	PAYMENT	KESLER, BYRON & FULT	$-152.17	$0.00
01/02/2001	PAYMENT	LOIS FULTON	$-152.16	$152.17
10/02/2000	PAYMENT	KESLER, BYRON & FULT	$-152.16	$304.33
08/16/2000	PAYMENT	KESLER, BYRON & FULT	$-152.16	$456.49
07/01/2000	BILL	KESLER, BYRON & FULTON, LOIS	$608.65	$608.65
03/02/2000	PAYMENT	KESLER, BYRON & FULT	$-155.51	$0.00
12/15/1999	PAYMENT	KESLER, BYRON & FULT	$-155.50	$155.51
09/13/1999	PAYMENT	KESLER, BYRON & FULT	$-155.50	$311.01
08/09/1999	PAYMENT	LOIS FULTON	$-155.50	$466.51
07/01/1999	BILL	KESLER, BYRON & FULTON, LOIS	$622.01	$622.01
02/03/1999	PAYMENT	ROSSWORN, TERRY ANN	$-52.09	$0.00
02/03/1999	INTEREST	Interest to date	$4.37	$52.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$47.72
07/01/1998	BILL	ROSSWORN, TERRY ANN	$10.54	$46.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$35.60
07/01/1997	BILL	YAKUS, SHELDON & GIGI	$10.59	$33.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$22.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$12.68
07/01/1996	BILL	YAKUS, SHELDON & GIGI	$10.39	$10.39