Tax Account 1220-22-110-051

Print Page · · Payments Cart · New Search

Owners

HAYS, MARY D TRUST
1463 JAMES RD
GARDNERVILLE, NV 89460

HAYS, MARY D TRUSTEE

Account Summary

Account ID	1220-22-110-051
Account Type	Real Estate
Location	1463 JAMES RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-051

Account Type

Real Estate

Location

1463 JAMES RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.66
Total	$2,289.66
Paid	$2,289.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,289.66

Total

$2,289.66

Paid

$2,289.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$572.64	$0.00	$572.64	$572.64	$0.00
2	10/07/2024	10/17/2024	Paid	$572.34	$0.00	$572.34	$572.34	$0.00
3	01/06/2025	01/16/2025	Paid	$572.34	$0.00	$572.34	$572.34	$0.00
4	03/03/2025	03/13/2025	Paid	$572.34	$0.00	$572.34	$572.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.98	$0.00	$2,222.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,158.23	$0.00	$2,158.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,095.36	$0.00	$2,095.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,034.34	$0.00	$2,034.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,975.10	$0.00	$1,975.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,917.58	$0.00	$1,917.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,861.74	$0.00	$1,861.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,814.56	$0.00	$1,814.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,810.93	$0.00	$1,810.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,800.53	$0.00	$1,800.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MARY D HAYS GOV GOVOLUTION - 324570520	$-2,289.66	$0.00
07/15/2024	BILL	HAYS, MARY D TRUST	$2,289.66	$2,289.66
08/23/2023	PAYMENT	HAYS, MARY D CHECK 4428	$-2,222.98	$0.00
07/14/2023	BILL	HAYS, MARY D TRUST	$2,222.98	$2,222.98
08/11/2022	PAYMENT	HAYS, MARY D TRUSTEE CHECK 4372	$-2,158.23	$0.00
07/19/2022	BILL	HAYS, MARY D TRUSTEE	$2,158.23	$2,158.23
08/06/2021	PAYMENT	HAYS, MARY D CHECK	$-2,095.36	$0.00
07/14/2021	BILL	HAYS, MARY D TRUSTEE	$2,095.36	$2,095.36
08/11/2020	PAYMENT	HAYS, MARY D CHECK	$-2,034.34	$0.00
07/13/2020	BILL	HAYS, MARY D TRUSTEE	$2,034.34	$2,034.34
08/16/2019	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,975.10	$0.00
07/15/2019	BILL	HAYS, MARY D TRUSTEE	$1,975.10	$1,975.10
08/08/2018	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,917.58	$0.00
07/12/2018	BILL	HAYS, MARY D TRUSTEE	$1,917.58	$1,917.58
08/04/2017	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,861.74	$0.00
07/14/2017	BILL	HAYS, MARY D TRUSTEE	$1,861.74	$1,861.74
04/11/2017	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,514.56	$0.00
04/11/2017	AMENDMENT	posting error waive penalties	$-206.19	$1,514.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$106.02	$1,720.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.66	$1,614.73
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.36	$1,551.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.15	$1,520.71
08/13/2016	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-300.00	$1,514.56
07/12/2016	BILL	HAYS, MARY D TRUSTEE	$1,814.56	$1,814.56
08/13/2015	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,810.93	$0.00
07/14/2015	BILL	HAYS, MARY D TRUSTEE	$1,810.93	$1,810.93
07/29/2014	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,800.53	$0.00
07/17/2014	BILL	HAYS, MARY D TRUSTEE	$1,800.53	$1,800.53
07/24/2013	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,706.98	$0.00
07/16/2013	BILL	HAYS, MARY D TRUSTEE	$1,706.98	$1,706.98
07/26/2012	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-2,025.07	$0.00
07/13/2012	BILL	HAYS, MARY D TRUSTEE	$2,025.07	$2,025.07
08/03/2011	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,966.03	$0.00
07/15/2011	BILL	HAYS, MARY D TRUSTEE	$1,966.03	$1,966.03
08/03/2010	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,908.81	$0.00
07/14/2010	BILL	HAYS, MARY D TRUSTEE	$1,908.81	$1,908.81
07/29/2009	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,853.24	$0.00
07/13/2009	BILL	HAYS, MARY D TRUSTEE	$1,853.24	$1,853.24
08/01/2008	PAYMENT	HAYS, MARY D TRUSTEE CHECK	$-1,799.26	$0.00
07/18/2008	BILL	HAYS, MARY D TRUSTEE	$1,799.26	$1,799.26
08/02/2007	PAYMENT	HAYS, MARY D TRUSTEE	$-1,746.89	$0.00
07/01/2007	BILL	HAYS, MARY D TRUSTEE	$1,746.89	$1,746.89
07/27/2006	PAYMENT	HAYS, MARY D TRUSTEE	$-1,695.97	$0.00
07/01/2006	BILL	HAYS, MARY D TRUSTEE	$1,695.97	$1,695.97
08/04/2005	PAYMENT	HAYS, MARY D TRUSTEE	$-1,646.57	$0.00
07/01/2005	BILL	HAYS, MARY D TRUSTEE	$1,646.57	$1,646.57
08/03/2004	PAYMENT	HAYS, MARY D TRUSTEE	$-1,660.54	$0.00
07/01/2004	BILL	HAYS, MARY D TRUSTEE	$1,660.54	$1,660.54
07/29/2003	PAYMENT	HAYS, MARY D TRUSTEE	$-1,467.02	$0.00
07/01/2003	BILL	HAYS, MARY D TRUSTEE	$1,467.02	$1,467.02
07/29/2002	PAYMENT	HAYS, MARY D TRUSTEE	$-1,451.63	$0.00
07/01/2002	BILL	HAYS, MARY D TRUSTEE	$1,451.63	$1,451.63
02/25/2002	PAYMENT	9996	$-345.25	$0.00
12/17/2001	PAYMENT	9996	$-345.23	$345.25
09/24/2001	PAYMENT	9996	$-345.23	$690.48
08/07/2001	PAYMENT	9996	$-345.23	$1,035.71
07/01/2001	BILL	RHEAULT, LEONARD E & SONYA M	$1,380.94	$1,380.94
03/01/2001	PAYMENT	9996	$-342.38	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-342.35	$342.38
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-342.35	$684.73
08/24/2000	PAYMENT	5500	$-342.35	$1,027.08
07/01/2000	BILL	RHEAULT, LEONARD E & SONYA M	$1,369.43	$1,369.43
02/29/2000	PAYMENT	SOURCE ONE	$-340.92	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-340.90	$340.92
09/27/1999	PAYMENT	SOURCE ONE	$-340.90	$681.82
08/13/1999	PAYMENT	5500	$-340.90	$1,022.72
07/01/1999	BILL	RHEAULT, LEONARD E & SONYA M	$1,363.62	$1,363.62
02/23/1999	PAYMENT	SOURCE ONE	$-350.66	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-350.64	$350.66
09/17/1998	PAYMENT	SOURCE ONE	$-350.64	$701.30
08/13/1998	PAYMENT	SOURCE ONE	$-350.64	$1,051.94
07/01/1998	BILL	RHEAULT, LEONARD E & SONYA M	$1,402.58	$1,402.58
02/13/1998	PAYMENT	SOURCE ONE	$-348.71	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-348.69	$348.71
09/16/1997	PAYMENT	SOURCE ONE	$-348.69	$697.40
08/21/1997	PAYMENT	5500	$-348.69	$1,046.09
07/01/1997	BILL	RHEAULT, LEONARD E & SONYA M	$1,394.78	$1,394.78
02/24/1997	PAYMENT	9998	$-355.12	$0.00
12/23/1996	PAYMENT	9998	$-355.11	$355.12
09/26/1996	PAYMENT	9998	$-355.11	$710.23
08/09/1996	PAYMENT	RHEAULT, LEONARD E &	$-355.11	$1,065.34
07/01/1996	BILL	RHEAULT, LEONARD E & SONYA M	$1,420.45	$1,420.45
01/03/1996	PAYMENT		$-681.25	$0.00
10/02/1995	PAYMENT		$-340.61	$681.25
07/24/1995	PAYMENT		$-340.61	$1,021.86
07/01/1995	BILL	BIRD, JACK G & CATHERINE A	$1,362.47	$1,362.47
02/27/1995	PAYMENT		$-323.76	$0.00
12/28/1994	PAYMENT		$-323.73	$323.76
09/28/1994	PAYMENT		$-323.73	$647.49
08/09/1994	PAYMENT		$-323.73	$971.22
07/01/1994	BILL	BIRD, JACK G & CATHERINE A	$1,294.95	$1,294.95
08/25/1993	PAYMENT		$-670.57	$0.00
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$670.57	$670.57
08/06/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	STEWART, DONALD & HILDA	$66.78	$66.78
08/07/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	STEWART, DONALD & HILDA	$38.63	$38.63
08/13/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	STEWART, DONALD & HILDA	$38.39	$38.39
08/24/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	STEWART, DONALD & HILDA	$36.66	$36.66
12/05/1988	PAYMENT		$-18.15	$0.00
07/27/1988	PAYMENT		$-18.12	$18.15
07/01/1988	BILL	STEWART, DONALD & HILDA	$36.27	$36.27
08/20/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	STEWART, DONALD & HILDA	$34.14	$34.14
07/14/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	STEWART,DONALD & HILDA	$26.60	$26.60