Tax Account 1220-18-001-008
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 | $3,942.39 |
| Currently Due | $1,314.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,256.71 |
| Total | $5,256.71 |
| Paid | $1,314.32 |
| Balance | $3,942.39 |
| Due | $1,314.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |