Tax Account 1220-24-601-001
Owners
HAYTER, JERRY LEE & MARY C
1881 SORREL LN
GARDNERVILLE, NV 89410
HAYTER, JERRY LEE
HAYTER, MARY C
Account Summary
| Account ID | 1220-24-601-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1881 SORREL LN GEN CO/CWS/MOSQ |
| Balance | $729.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,918.87 |
| Total | $2,918.87 |
| Paid | $2,189.22 |
| Balance | $729.65 |
| 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 | $2,833.86 | $0.00 | $2,833.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,751.33 | $0.00 | $2,751.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,671.19 | $0.00 | $2,671.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,593.39 | $0.00 | $2,593.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,517.86 | $0.00 | $2,517.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,342.40 | $0.00 | $2,342.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,274.17 | $0.00 | $2,274.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,216.54 | $0.00 | $2,216.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,212.12 | $0.00 | $2,212.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,147.68 | $0.00 | $2,147.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | TRUIST WT CORE - | $-729.65 | $729.65 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-729.65 | $1,459.30 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-729.92 | $2,188.95 |
| 07/15/2024 | BILL | HAYTER, JERRY LEE & MARY C | $2,918.87 | $2,918.87 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-708.41 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-708.41 | $708.41 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-708.41 | $1,416.82 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-708.63 | $2,125.23 |
| 07/14/2023 | BILL | HAYTER, JERRY LEE & MARY C | $2,833.86 | $2,833.86 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.83 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.83 | $687.83 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.83 | $1,375.66 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.84 | $2,063.49 |
| 07/19/2022 | BILL | HAYTER, JERRY LEE & MARY C | $2,751.33 | $2,751.33 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-667.79 | $0.00 |
| 10/06/2021 | PAYMENT | CHICAGO TITLE INSURANCE CHECK | $-667.79 | $667.79 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.79 | $1,335.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.82 | $2,003.37 |
| 07/14/2021 | BILL | HAYTER, JERRY LEE & MARY C | $2,671.19 | $2,671.19 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.34 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.34 | $648.34 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.34 | $1,296.68 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.37 | $1,945.02 |
| 07/13/2020 | BILL | HAYTER, JERRY LEE & MARY C | $2,593.39 | $2,593.39 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.46 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.46 | $629.46 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.46 | $1,258.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.48 | $1,888.38 |
| 07/15/2019 | BILL | HAYTER, JERRY LEE & MARY C | $2,517.86 | $2,517.86 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.60 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.60 | $585.60 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.60 | $1,171.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.60 | $1,756.80 |
| 07/12/2018 | BILL | HAYTER, JERRY LEE & MARY C | $2,342.40 | $2,342.40 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.54 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.54 | $568.54 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.54 | $1,137.08 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.55 | $1,705.62 |
| 07/14/2017 | BILL | HAYTER, JERRY LEE & MARY C | $2,274.17 | $2,274.17 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.13 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.13 | $554.13 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.13 | $1,108.26 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.15 | $1,662.39 |
| 07/12/2016 | BILL | HAYTER, JERRY LEE & MARY C | $2,216.54 | $2,216.54 |
| 03/02/2016 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-553.03 | $0.00 |
| 12/30/2015 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-553.03 | $553.03 |
| 10/05/2015 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-553.03 | $1,106.06 |
| 08/14/2015 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-553.03 | $1,659.09 |
| 07/14/2015 | BILL | DOTY, RONALD H & LINDA L TTEE | $2,212.12 | $2,212.12 |
| 02/26/2015 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-536.92 | $0.00 |
| 01/06/2015 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-536.92 | $536.92 |
| 10/01/2014 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-536.92 | $1,073.84 |
| 08/07/2014 | PAYMENT | DOTY, RONALD H & LINDA L TTEE CHECK | $-536.92 | $1,610.76 |
| 07/17/2014 | BILL | DOTY, RONALD H & LINDA L TTEE | $2,147.68 | $2,147.68 |
| 02/10/2014 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-521.27 | $0.00 |
| 12/09/2013 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-521.27 | $521.27 |
| 09/27/2013 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-521.27 | $1,042.54 |
| 08/12/2013 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-521.29 | $1,563.81 |
| 07/16/2013 | BILL | DOTY, RONALD H & LINDA L | $2,085.10 | $2,085.10 |
| 02/11/2013 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-506.10 | $0.00 |
| 12/05/2012 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-506.10 | $506.10 |
| 09/10/2012 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-506.10 | $1,012.20 |
| 08/06/2012 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-506.11 | $1,518.30 |
| 07/13/2012 | BILL | DOTY, RONALD H & LINDA L | $2,024.41 | $2,024.41 |
| 02/03/2012 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-491.35 | $0.00 |
| 12/07/2011 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-491.35 | $491.35 |
| 09/06/2011 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-491.35 | $982.70 |
| 08/04/2011 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-491.36 | $1,474.05 |
| 07/15/2011 | BILL | DOTY, RONALD H & LINDA L | $1,965.41 | $1,965.41 |
| 02/01/2011 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-477.05 | $0.00 |
| 12/06/2010 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-477.05 | $477.05 |
| 09/15/2010 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-477.05 | $954.10 |
| 08/03/2010 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-477.07 | $1,431.15 |
| 07/14/2010 | BILL | DOTY, RONALD H & LINDA L | $1,908.22 | $1,908.22 |
| 02/05/2010 | PAYMENT | LINDA DOTY CHECK | $-463.16 | $0.00 |
| 12/14/2009 | PAYMENT | 1ST AMERICAN CHECK | $-463.16 | $463.16 |
| 10/07/2009 | PAYMENT | 1ST AMERICAN CHECK | $-463.16 | $926.32 |
| 08/06/2009 | PAYMENT | 1ST AMERICAN CHECK | $-463.16 | $1,389.48 |
| 07/13/2009 | BILL | DOTY, RONALD H & LINDA L | $1,852.64 | $1,852.64 |
| 02/05/2009 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-449.66 | $0.00 |
| 12/30/2008 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-449.66 | $449.66 |
| 10/01/2008 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-449.66 | $899.32 |
| 08/04/2008 | PAYMENT | DOTY, RONALD H & LINDA L CHECK | $-449.69 | $1,348.98 |
| 07/18/2008 | BILL | DOTY, RONALD H & LINDA L | $1,798.67 | $1,798.67 |
| 02/06/2008 | PAYMENT | DOTY, RONALD H & LIN | $-436.58 | $0.00 |
| 12/04/2007 | PAYMENT | DOTY, RONALD H & LIN | $-436.56 | $436.58 |
| 10/01/2007 | PAYMENT | DOTY, RONALD H & LIN | $-436.56 | $873.14 |
| 08/03/2007 | PAYMENT | DOTY, RONALD H & LIN | $-436.56 | $1,309.70 |
| 07/01/2007 | BILL | DOTY, RONALD H & LINDA L | $1,746.26 | $1,746.26 |
| 02/16/2007 | PAYMENT | DOTY, RONALD H & LIN | $-423.85 | $0.00 |
| 12/14/2006 | PAYMENT | DOTY, RONALD H & LIN | $-423.85 | $423.85 |
| 09/20/2006 | PAYMENT | DOTY, RONALD H & LIN | $-423.85 | $847.70 |
| 08/11/2006 | PAYMENT | DOTY, RONALD H & LIN | $-423.85 | $1,271.55 |
| 07/01/2006 | BILL | DOTY, RONALD H & LINDA L | $1,695.40 | $1,695.40 |
| 02/09/2006 | PAYMENT | DOTY, RONALD H & LIN | $-411.52 | $0.00 |
| 01/06/2006 | PAYMENT | DOTY, RONALD H & LIN | $-411.50 | $411.52 |
| 09/28/2005 | PAYMENT | DOTY, RONALD H & LIN | $-411.50 | $823.02 |
| 08/03/2005 | PAYMENT | DOTY, RONALD H & LIN | $-411.50 | $1,234.52 |
| 07/01/2005 | BILL | DOTY, RONALD H & LINDA L | $1,646.02 | $1,646.02 |
| 02/04/2005 | PAYMENT | DOTY, RONALD H & LIN | $-415.76 | $0.00 |
| 12/14/2004 | PAYMENT | DOTY, RONALD H & LIN | $-415.74 | $415.76 |
| 09/29/2004 | PAYMENT | DOTY, RONALD H & LIN | $-415.74 | $831.50 |
| 08/05/2004 | PAYMENT | DOTY, RONALD H & LIN | $-415.74 | $1,247.24 |
| 07/01/2004 | BILL | DOTY, RONALD H & LINDA L | $1,662.98 | $1,662.98 |
| 02/11/2004 | PAYMENT | DOTY, RONALD H & LIN | $-365.06 | $0.00 |
| 12/15/2003 | PAYMENT | DOTY, RONALD H & LIN | $-365.05 | $365.06 |
| 09/23/2003 | PAYMENT | DOTY, RONALD H & LIN | $-365.05 | $730.11 |
| 08/06/2003 | PAYMENT | DOTY, RONALD H & LIN | $-365.05 | $1,095.16 |
| 07/01/2003 | BILL | DOTY, RONALD H & LINDA L | $1,460.21 | $1,460.21 |
| 02/05/2003 | PAYMENT | DOTY, RONALD H & LIN | $-352.82 | $0.00 |
| 12/17/2002 | PAYMENT | DOTY, RONALD H & LIN | $-352.80 | $352.82 |
| 09/13/2002 | PAYMENT | DOTY, RONALD H & LIN | $-352.80 | $705.62 |
| 08/06/2002 | PAYMENT | DOTY, RONALD H & LIN | $-352.80 | $1,058.42 |
| 07/01/2002 | BILL | DOTY, RONALD H & LINDA L | $1,411.22 | $1,411.22 |
| 03/12/2002 | PAYMENT | DOTY, RONALD H & LIN | $-349.07 | $0.00 |
| 12/21/2001 | PAYMENT | DOTY, RONALD H & LIN | $-349.06 | $349.07 |
| 09/25/2001 | PAYMENT | DOTY, RONALD H & LIN | $-349.06 | $698.13 |
| 08/03/2001 | PAYMENT | DOTY, RONALD H & LIN | $-349.06 | $1,047.19 |
| 07/01/2001 | BILL | DOTY, RONALD H & LINDA L | $1,396.25 | $1,396.25 |
| 02/14/2001 | PAYMENT | DOTY, RONALD H & LIN | $-345.68 | $0.00 |
| 12/20/2000 | PAYMENT | DOTY, RONALD H & LIN | $-345.66 | $345.68 |
| 09/19/2000 | PAYMENT | DOTY, RONALD H & LIN | $-345.66 | $691.34 |
| 08/10/2000 | PAYMENT | DOTY, RONALD H & LIN | $-345.66 | $1,037.00 |
| 07/01/2000 | BILL | DOTY, RONALD H & LINDA L | $1,382.66 | $1,382.66 |
| 02/18/2000 | PAYMENT | DOTY, RONALD H & LIN | $-343.96 | $0.00 |
| 12/30/1999 | PAYMENT | DOTY, RONALD H & LIN | $-343.94 | $343.96 |
| 10/05/1999 | PAYMENT | DOTY, RONALD H & LIN | $-343.94 | $687.90 |
| 08/13/1999 | PAYMENT | DOTY, RONALD H & LIN | $-343.94 | $1,031.84 |
| 07/01/1999 | BILL | DOTY, RONALD H & LINDA L | $1,375.78 | $1,375.78 |
| 02/22/1999 | PAYMENT | DOTY, RONALD H & LIN | $-310.14 | $0.00 |
| 12/04/1998 | PAYMENT | 22 | $-310.12 | $310.14 |
| 10/02/1998 | PAYMENT | DOTY, RONALD H & LIN | $-310.12 | $620.26 |
| 08/11/1998 | PAYMENT | DOTY, RONALD H & LIN | $-310.12 | $930.38 |
| 07/01/1998 | BILL | DOTY, RONALD H & LINDA TRUSTEE | $1,240.50 | $1,240.50 |
| 02/26/1998 | PAYMENT | DOTY, RONALD H & LIN | $-300.65 | $0.00 |
| 12/26/1997 | PAYMENT | DOTY, RONALD H & LIN | $-300.65 | $300.65 |
| 10/01/1997 | PAYMENT | DOTY, RONALD H & LIN | $-300.65 | $601.30 |
| 08/13/1997 | PAYMENT | DOTY, RONALD H & LIN | $-300.65 | $901.95 |
| 07/01/1997 | BILL | DOTY, RONALD H & LINDA TRUSTEE | $1,202.60 | $1,202.60 |
| 02/05/1997 | PAYMENT | DOTY, RONALD H & LIN | $-307.10 | $0.00 |
| 12/20/1996 | PAYMENT | DOTY, RONALD H & LIN | $-307.10 | $307.10 |
| 10/03/1996 | PAYMENT | DOTY, RONALD H & LIN | $-307.10 | $614.20 |
| 07/29/1996 | PAYMENT | DOTY, RONALD H & LIN | $-307.10 | $921.30 |
| 07/01/1996 | BILL | DOTY, RONALD H & LINDA TRUSTEE | $1,228.40 | $1,228.40 |
| 03/13/1996 | PAYMENT | $-316.56 | $0.00 | |
| 12/26/1995 | PAYMENT | $-993.97 | $316.56 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $31.66 | $1,310.53 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.66 | $1,278.87 |
| 07/01/1995 | BILL | OLSON, KARL A & PATRICIA S TRU | $1,266.21 | $1,266.21 |
| 11/28/1994 | PAYMENT | $-166.56 | $0.00 | |
| 10/24/1994 | PAYMENT | $-86.60 | $166.56 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.33 | $253.16 |
| 08/24/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | SWEARINGEN, KEITH G & JOAN M | $333.10 | $333.10 |