Tax Account 1220-24-501-004
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 | $467.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,869.97 |
| Total | $1,869.97 |
| Paid | $1,402.53 |
| Balance | $467.44 |
| Due | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100243 | $-467.44 | $467.44 |
| 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 |