Tax Account 1220-24-501-004

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Owners

HAYCOX, MICHAEL & SHARON
783 SCOUT CI
GARDNERVILLE, NV 89410

HAYCOX, MICHAEL

HAYCOX, SHARON

Account Summary

Account ID	1220-24-501-004
Account Type	Real Estate
Location	783 SCOUT CI GEN CO/CWS/MOSQ
Balance	$934.88
Currently Due	$0.00

Account ID

1220-24-501-004

Account Type

Real Estate

Location

783 SCOUT CI
GEN CO/CWS/MOSQ

Balance

$934.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.97
Total	$1,869.97
Paid	$935.09
Balance	$934.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.97

Total

$1,869.97

Paid

$935.09

Balance

$934.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$467.65	$0.00	$467.65	$467.65	$0.00
2	10/07/2024	10/17/2024	Paid	$467.44	$0.00	$467.44	$467.44	$0.00
3	01/06/2025	01/16/2025	Due	$467.44	$0.00	$467.44	$0.00	$467.44
4	03/03/2025	03/13/2025	Due	$467.44	$0.00	$467.44	$0.00	$934.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.52	$0.00	$1,815.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,762.63	$0.00	$1,762.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,711.29	$0.00	$1,711.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,670.13	$0.00	$1,670.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,621.49	$0.00	$1,621.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,606.48	$0.00	$1,606.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,579.36	$0.00	$1,579.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,595.35	$0.00	$1,595.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,608.49	$0.00	$1,608.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,571.94	$0.00	$1,571.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100141	$-467.44	$934.88
08/06/2024	PAYMENT	CHECK ACH - 1003236	$-467.65	$1,402.32
07/15/2024	BILL	HAYCOX, MICHAEL & SHARON	$1,869.97	$1,869.97
02/07/2024	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 961	$-453.80	$0.00
10/02/2023	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 947	$-907.60	$453.80
08/23/2023	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 939	$-454.12	$1,361.40
07/14/2023	BILL	HAYCOX, MICHAEL & SHARON	$1,815.52	$1,815.52
03/08/2023	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 914	$-440.65	$0.00
01/03/2023	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 911	$-440.65	$440.65
10/14/2022	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 898	$-440.65	$881.30
08/20/2022	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK 887	$-440.68	$1,321.95
07/19/2022	BILL	HAYCOX, MICHAEL & SHARON	$1,762.63	$1,762.63
03/08/2022	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-427.82	$0.00
01/03/2022	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-427.82	$427.82
10/06/2021	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-427.82	$855.64
08/14/2021	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-427.83	$1,283.46
07/14/2021	BILL	HAYCOX, MICHAEL & SHARON	$1,711.29	$1,711.29
01/27/2021	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-417.53	$0.00
12/31/2020	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-417.53	$417.53
10/04/2020	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-417.53	$835.06
08/17/2020	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-417.54	$1,252.59
07/13/2020	BILL	HAYCOX, MICHAEL & SHARON	$1,670.13	$1,670.13
03/04/2020	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-405.37	$0.00
01/09/2020	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-405.37	$405.37
10/10/2019	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-405.37	$810.74
08/15/2019	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-405.38	$1,216.11
07/15/2019	BILL	HAYCOX, MICHAEL & SHARON	$1,621.49	$1,621.49
03/07/2019	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-401.62	$0.00
01/09/2019	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-401.62	$401.62
09/14/2018	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-401.62	$803.24
08/23/2018	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-401.62	$1,204.86
07/12/2018	BILL	HAYCOX, MICHAEL & SHARON	$1,606.48	$1,606.48
03/05/2018	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-394.84	$0.00
12/31/2017	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-394.84	$394.84
09/29/2017	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-394.84	$789.68
09/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-394.84	$1,184.52
09/12/2017	AMENDMENT	no proof pmt was late MT	$-15.79	$1,579.36
09/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$394.84	$1,595.15
09/08/2017	VOID	HAYCOX, MICHAEL & SHARON CHECK	$-394.84	$1,200.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.79	$1,595.15
07/14/2017	BILL	HAYCOX, MICHAEL & SHARON	$1,579.36	$1,579.36
03/14/2017	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-398.83	$0.00
12/30/2016	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-398.83	$398.83
10/05/2016	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-398.83	$797.66
08/17/2016	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-398.86	$1,196.49
07/12/2016	BILL	HAYCOX, MICHAEL & SHARON	$1,595.35	$1,595.35
03/08/2016	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-402.12	$0.00
12/24/2015	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-402.12	$402.12
09/29/2015	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-402.12	$804.24
08/20/2015	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-402.13	$1,206.36
07/14/2015	BILL	HAYCOX, MICHAEL & SHARON	$1,608.49	$1,608.49
03/03/2015	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-392.98	$0.00
12/30/2014	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-392.98	$392.98
10/01/2014	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-392.98	$785.96
08/13/2014	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-393.00	$1,178.94
07/17/2014	BILL	HAYCOX, MICHAEL & SHARON	$1,571.94	$1,571.94
02/26/2014	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-381.54	$0.00
01/07/2014	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-381.54	$381.54
10/08/2013	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-381.54	$763.08
08/20/2013	PAYMENT	HAYCOX, MICHAEL & SHARON CHECK	$-381.54	$1,144.62
07/16/2013	BILL	HAYCOX, MICHAEL & SHARON	$1,526.16	$1,526.16
02/08/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-382.72	$0.00
12/17/2012	PAYMENT	NRES-NV1 LLC CHECK	$-382.72	$382.72
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-382.72	$765.44
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-382.73	$1,148.16
07/13/2012	BILL	OROSCO, TROY	$1,530.89	$1,530.89
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-402.56	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-402.56	$402.56
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-402.56	$805.12
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-402.56	$1,207.68
07/15/2011	BILL	OROSCO, TROY	$1,610.24	$1,610.24
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-427.17	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-427.17	$427.17
10/01/2010	PAYMENT	1ST AMERICAN CHECK	$-427.17	$854.34
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-427.18	$1,281.51
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-17.09	$1,708.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.09	$1,725.78
07/14/2010	BILL	OROSCO, TROY	$1,708.69	$1,708.69
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-397.37	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-397.37	$397.37
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-397.37	$794.74
08/18/2009	PAYMENT	CENLAR CHECK NUM: 384981	$-397.37	$1,192.11
07/13/2009	BILL	OROSCO, TROY	$1,589.48	$1,589.48
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-367.93	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-367.93	$367.93
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-367.93	$735.86
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-367.96	$1,103.79
07/18/2008	BILL	OROSCO, TROY	$1,471.75	$1,471.75
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-340.69	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-340.67	$340.69
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-340.67	$681.36
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-340.67	$1,022.03
07/01/2007	BILL	OROSCO, TROY	$1,362.70	$1,362.70
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-315.45	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-315.44	$315.45
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-315.44	$630.89
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-315.44	$946.33
07/01/2006	BILL	OROSCO, TROY	$1,261.77	$1,261.77
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-292.10	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-292.07	$292.10
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-292.07	$584.17
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-292.07	$876.24
07/01/2005	BILL	OROSCO, TROY	$1,168.31	$1,168.31
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-295.27	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.27	$295.27
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.27	$590.54
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.27	$885.81
07/01/2004	BILL	OROSCO, TROY	$1,181.08	$1,181.08
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-265.87	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-265.84	$265.87
09/12/2003	PAYMENT	33	$-265.84	$531.71
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-265.84	$797.55
07/01/2003	BILL	OROSCO, TROY	$1,063.39	$1,063.39
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-250.93	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-250.90	$250.93
08/22/2002	PAYMENT	11	$-250.90	$501.83
08/08/2002	PAYMENT	NETS	$-250.90	$752.73
07/01/2002	BILL	BROCKHAGE, DAVID ROBERT & VICK	$1,003.63	$1,003.63
02/27/2002	PAYMENT	NETS	$-248.67	$0.00
12/27/2001	PAYMENT	NETS	$-248.65	$248.67
09/20/2001	PAYMENT	NETS	$-248.65	$497.32
08/07/2001	PAYMENT	NETS	$-248.65	$745.97
07/01/2001	BILL	BROCKHAGE, DAVID ROBERT & VICK	$994.62	$994.62
02/14/2001	PAYMENT	NETS	$-246.23	$0.00
12/22/2000	PAYMENT	NETS	$-246.23	$246.23
09/20/2000	PAYMENT	NETS	$-246.23	$492.46
08/15/2000	PAYMENT	NETS	$-246.23	$738.69
07/01/2000	BILL	BROCKHAGE, DAVID ROBERT & VICK	$984.92	$984.92
02/04/2000	PAYMENT	NETS	$-245.03	$0.00
12/07/1999	PAYMENT	NETS	$-245.00	$245.03
09/13/1999	PAYMENT	NETS	$-245.00	$490.03
07/28/1999	PAYMENT	NETS	$-245.00	$735.03
07/01/1999	BILL	BROCKHAGE, DAVID ROBERT & VICK	$980.03	$980.03
02/01/1999	PAYMENT	NETS	$-245.78	$0.00
12/05/1998	PAYMENT	NETS	$-245.76	$245.78
09/15/1998	PAYMENT	NETS	$-245.76	$491.54
08/05/1998	PAYMENT	NETS	$-245.76	$737.30
07/01/1998	BILL	BROCKHAGE, DAVID ROBERT & VICK	$983.06	$983.06
02/04/1998	PAYMENT	NETS	$-236.84	$0.00
12/09/1997	PAYMENT	NETS	$-236.83	$236.84
09/15/1997	PAYMENT	NETS	$-236.83	$473.67
08/25/1997	PAYMENT	5400	$-236.83	$710.50
07/01/1997	BILL	BROCKHAGE, DAVID ROBERT & VICK	$947.33	$947.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.91	$241.92
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.91	$483.83
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.91	$725.74
07/01/1996	BILL	BROCKHAGE, DAVID ROBERT & VICK	$967.65	$967.65
01/26/1996	PAYMENT		$-249.65	$0.00
01/02/1996	PAYMENT		$-249.62	$249.65
10/02/1995	PAYMENT		$-249.62	$499.27
08/21/1995	PAYMENT		$-249.62	$748.89
07/01/1995	BILL	BROCKHAGE, DAVID ROBERT & VICK	$998.51	$998.51
08/15/1994	PAYMENT		$-977.91	$0.00
07/01/1994	BILL	BROCKHAGE, DAVID ROBERT & VICK	$977.91	$977.91
08/20/1993	PAYMENT		$-932.76	$0.00
07/01/1993	BILL	BROCKHAGE, DAVID ROBERT & VICK	$932.76	$932.76
08/17/1992	PAYMENT		$-843.67	$0.00
07/01/1992	BILL	BROCKHAGE, DAVID ROBERT & VICK	$843.67	$843.67
08/20/1991	PAYMENT		$-738.93	$0.00
07/01/1991	BILL	BROCKHAGE, DAVID ROBERT & VICK	$738.93	$738.93
08/06/1990	PAYMENT		$-712.22	$0.00
07/01/1990	BILL	BROCKHAGE, DAVID ROBERT & VICK	$712.22	$712.22
08/28/1989	PAYMENT		$-683.10	$0.00
07/01/1989	BILL	BROCKHAGE, DAVID ROBERT & VICK	$683.10	$683.10
08/10/1988	PAYMENT		$-562.50	$0.00
07/01/1988	BILL	BROCKHAGE, DAVID ROBERT & VICK	$562.50	$562.50
08/21/1987	PAYMENT		$-546.43	$0.00
07/01/1987	BILL	BROCKHAGE, DAVID ROBERT & VICK	$546.43	$546.43
07/15/1986	PAYMENT		$-448.95	$0.00
07/01/1986	BILL	BROCKHAGE,DAVID ROBERT & VICKI	$448.95	$448.95