Tax Account 1220-24-601-001

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Owners

HAYTER LIVING TRUST 2006
1881 SORREL LN
GARDNERVILLE, NV 89410

HAYTER, JERRY L & MARY C TTEE

Account Summary

Account ID	1220-24-601-001
Account Type	Real Estate
Location	1881 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,503.12
Currently Due	$751.56

Account ID

1220-24-601-001

Account Type

Real Estate

Location

1881 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,503.12

Currently Due

$751.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,006.43
Total	$3,006.43
Paid	$1,503.31
Balance	$1,503.12
Due	$751.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,006.43

Total

$3,006.43

Paid

$1,503.31

Balance

$1,503.12

Due

$751.56

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$751.75	$0.00	$0.00	$751.75	$751.75	$0.00
2	10/06/2025	10/17/2025	Paid	$751.56	$0.00	$0.00	$751.56	$751.56	$0.00
3	01/05/2026	01/16/2026	Due	$751.56	$0.00	$0.00	$751.56	$0.00	$751.56
4	03/02/2026	03/13/2026	Due	$751.56	$0.00	$0.00	$751.56	$0.00	$1,503.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,918.87	$0.00	$0.00	$2,918.87	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,833.86	$0.00	$0.00	$2,833.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,751.33	$0.00	$0.00	$2,751.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,671.19	$0.00	$0.00	$2,671.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,593.39	$0.00	$0.00	$2,593.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,517.86	$0.00	$0.00	$2,517.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,342.40	$0.00	$0.00	$2,342.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,274.17	$0.00	$0.00	$2,274.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,216.54	$0.00	$0.00	$2,216.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,212.12	$0.00	$0.00	$2,212.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,147.68	$0.00	$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
10/03/2025	PAYMENT	TRUIST WT CORE -	$-751.56	$1,503.12
08/18/2025	PAYMENT	TRUIST WT CORE -	$-751.75	$2,254.68
07/16/2025	BILL	HAYTER LIVING TRUST 2006	$3,006.43	$3,006.43
02/28/2025	PAYMENT	TRUIST WT CORE -	$-729.65	$0.00
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