Tax Account 1221-05-001-048

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Owners

HYATT, DOREEN C & JARED M
1324 HOMESTEAD RD
GARDNERVILLE, NV 89410

HYATT, JARED M

Account Summary

Account ID	1221-05-001-048
Account Type	Real Estate
Location	1324 HOMESTEAD RD GEN CO/CWS/MOSQ
Balance	$1,839.68
Currently Due	$0.00

Account ID

1221-05-001-048

Account Type

Real Estate

Location

1324 HOMESTEAD RD
GEN CO/CWS/MOSQ

Balance

$1,839.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,679.65
Total	$3,679.65
Paid	$1,839.97
Balance	$1,839.68
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

$3,679.65

Total

$3,679.65

Paid

$1,839.97

Balance

$1,839.68

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	$920.13	$0.00	$920.13	$920.13	$0.00
2	10/07/2024	10/17/2024	Paid	$919.84	$0.00	$919.84	$919.84	$0.00
3	01/06/2025	01/16/2025	Due	$919.84	$0.00	$919.84	$0.00	$919.84
4	03/03/2025	03/13/2025	Due	$919.84	$0.00	$919.84	$0.00	$1,839.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,572.50	$35.72	$3,608.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,468.45	$0.00	$3,468.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,367.44	$0.00	$3,367.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,269.36	$114.42	$3,383.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,174.15	$0.00	$3,174.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,081.69	$30.82	$3,112.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,991.93	$0.00	$2,991.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,916.10	$0.00	$2,916.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,910.27	$29.10	$2,939.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,825.49	$98.90	$2,924.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DOREEN C & JARED M HYATT GOVACH ACH - 324434012	$-1,839.97	$1,839.68
07/15/2024	BILL	HYATT, DOREEN C & JARED M	$3,679.65	$3,679.65
01/23/2024	PAYMENT	DOREEN C & JARED M HYATT GOVACH ACH - 315806772	$-1,821.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.72	$1,821.82
08/16/2023	PAYMENT	DOREEN C & JARED M HYATT GOVACH ACH - 309442960	$-1,786.40	$1,786.10
07/14/2023	BILL	HYATT, DOREEN C & JARED M	$3,572.50	$3,572.50
01/04/2023	PAYMENT	DOREEN C & JARED M HYATT GOVACH ACH - 299304961	$-1,734.22	$0.00
08/01/2022	PAYMENT	JARED HYATT GOVACH ACH - 293179714	$-1,734.23	$1,734.22
07/19/2022	BILL	HYATT, DOREEN C & JARED M	$3,468.45	$3,468.45
12/21/2021	PAYMENT	HYATT, JARED M CREDIT: D	$-1,683.72	$0.00
07/27/2021	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-1,683.72	$1,683.72
07/14/2021	BILL	HYATT, DOREEN C & JARED M	$3,367.44	$3,367.44
04/05/2021	PAYMENT	HYATT, JARED CREDIT: D	$-1,749.10	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.73	$1,749.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.69	$1,667.37
08/23/2020	PAYMENT	HYATT, JARED M CREDIT: D	$-1,634.68	$1,634.68
07/13/2020	BILL	HYATT, DOREEN C & JARED M	$3,269.36	$3,269.36
12/31/2019	PAYMENT	HYATT, JARED M CREDIT: D	$-1,587.06	$0.00
08/20/2019	PAYMENT	HYATT, JARED CHECK	$-1,587.09	$1,587.06
07/15/2019	BILL	HYATT, DOREEN C & JARED M	$3,174.15	$3,174.15
03/19/2019	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-801.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.82	$801.24
01/02/2019	PAYMENT	HYATT, JARED M CHECK	$-770.42	$770.42
08/27/2018	PAYMENT	HYATT, JARED M CHECK	$-1,540.85	$1,540.84
07/12/2018	BILL	HYATT, DOREEN C & JARED M	$3,081.69	$3,081.69
03/14/2018	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-747.98	$0.00
01/08/2018	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-747.98	$747.98
08/25/2017	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-1,495.97	$1,495.96
07/14/2017	BILL	HYATT, DOREEN C & JARED M	$2,991.93	$2,991.93
03/08/2017	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-729.02	$0.00
01/06/2017	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-729.02	$729.02
10/10/2016	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-729.02	$1,458.04
07/15/2016	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-729.04	$2,187.06
07/12/2016	BILL	HYATT, DOREEN C & JARED M	$2,916.10	$2,916.10
04/13/2016	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-756.66	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.10	$756.66
01/11/2016	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-727.56	$727.56
09/30/2015	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-727.56	$1,455.12
08/26/2015	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-727.59	$2,182.68
07/14/2015	BILL	HYATT, DOREEN C & JARED M	$2,910.27	$2,910.27
11/04/2014	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-2,924.39	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.64	$2,924.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.26	$2,853.75
07/17/2014	BILL	HYATT, DOREEN C & JARED M	$2,825.49	$2,825.49
03/14/2014	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-1,399.01	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.43	$1,399.01
11/21/2013	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-1,467.59	$1,371.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.58	$2,839.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.43	$2,770.59
07/16/2013	BILL	HYATT, DOREEN C & JARED M	$2,743.16	$2,743.16
03/13/2013	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-665.82	$0.00
01/18/2013	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-665.82	$665.82
10/05/2012	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-665.82	$1,331.64
08/28/2012	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-665.83	$1,997.46
07/13/2012	BILL	HYATT, DOREEN C & JARED M	$2,663.29	$2,663.29
07/13/2012	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-672.26	$0.00
07/13/2012	AMENDMENT	missed web pmt - tll	$-93.68	$672.26
07/02/2012	INTEREST	Monthly Interest	$5.39	$765.94
06/04/2012	INTEREST	Monthly Interest	$64.64	$760.55
06/04/2012	PENALTY	Lien Fees	$14.00	$695.91
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$681.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.86	$672.26
12/29/2011	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-646.40	$646.40
10/26/2011	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-672.26	$1,292.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.86	$1,965.06
08/30/2011	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-646.42	$1,939.20
08/30/2011	AMENDMENT	paid web - tll	$-25.86	$2,585.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.86	$2,611.48
07/15/2011	BILL	HYATT, DOREEN C & JARED M	$2,585.62	$2,585.62
04/19/2011	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-652.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.10	$652.70
01/26/2011	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-652.70	$627.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.10	$1,280.30
10/05/2010	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-627.60	$1,255.20
08/27/2010	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-627.61	$1,882.80
07/14/2010	BILL	HYATT, DOREEN C & JARED M	$2,510.41	$2,510.41
04/09/2010	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-2,022.94	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.68	$2,022.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.93	$1,913.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.37	$1,852.33
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-609.33	$1,827.96
07/13/2009	BILL	HYATT, DOREEN C & JARED M	$2,437.29	$2,437.29
04/09/2009	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-615.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.66	$615.23
03/05/2009	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-615.23	$591.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.66	$1,206.80
10/14/2008	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-591.57	$1,183.14
08/21/2008	PAYMENT	HYATT, DOREEN C & JARED M CHECK	$-591.59	$1,774.71
07/18/2008	BILL	HYATT, DOREEN C & JARED M	$2,366.30	$2,366.30
03/11/2008	PAYMENT	HYATT, DOREEN C & JA	$-476.67	$0.00
01/08/2008	PAYMENT	HYATT, DOREEN C & JA	$-476.65	$476.67
10/10/2007	PAYMENT	HYATT, DOREEN C & JA	$-476.65	$953.32
08/13/2007	PAYMENT	HYATT	$-476.65	$1,429.97
07/01/2007	BILL	HYATT, DOREEN C & JARED M	$1,906.62	$1,906.62
03/07/2007	PAYMENT	HYATT, DOREEN C & JA	$-462.81	$0.00
12/26/2006	PAYMENT	HYATT, DOREEN C & JA	$-462.79	$462.81
10/02/2006	PAYMENT	HYATT, DOREEN C & JA	$-462.79	$925.60
08/22/2006	PAYMENT	HYATT, DOREEN C & JA	$-462.79	$1,388.39
07/01/2006	BILL	HYATT, DOREEN C & JARED M	$1,851.18	$1,851.18
02/22/2006	PAYMENT	HYATT, DOREEN C & JA	$-916.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.97	$916.61
10/17/2005	PAYMENT	HYATT, DOREEN C & JA	$-467.28	$898.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.97	$1,365.92
08/16/2005	PAYMENT	HYATT, DOREEN C & JA	$-449.31	$1,347.95
07/01/2005	BILL	HYATT, DOREEN C & JARED M	$1,797.26	$1,797.26
03/17/2005	PAYMENT	HYATT, DOREEN C & JA	$-436.25	$0.00
02/07/2005	PAYMENT	HYATT, DOREEN C & JA	$-453.68	$436.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.45	$889.93
11/02/2004	PAYMENT	HYATT, DOREEN C & JA	$-453.68	$872.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.45	$1,326.16
08/17/2004	PAYMENT	HYATT, DOREEN C & JA	$-436.23	$1,308.71
07/01/2004	BILL	HYATT, DOREEN C & JARED M	$1,744.94	$1,744.94
03/11/2004	PAYMENT	JARED HYATT	$-435.28	$0.00
01/28/2004	PAYMENT	HYMAN, DAVID G & TER	$-452.69	$435.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.41	$887.97
08/22/2003	PAYMENT	33	$-435.28	$870.56
08/12/2003	PAYMENT	COUNTRYWIDE	$-435.28	$1,305.84
07/01/2003	BILL	HYMAN, DAVID G & TERESA J	$1,741.12	$1,741.12
01/30/2003	PAYMENT	22	$-444.15	$0.00
12/24/2002	PAYMENT	NETS	$-444.15	$444.15
09/20/2002	PAYMENT	NETS	$-444.15	$888.30
08/08/2002	PAYMENT	NETS	$-444.15	$1,332.45
07/01/2002	BILL	HYMAN, DAVID G & TERESA J	$1,776.60	$1,776.60
02/27/2002	PAYMENT	NETS	$-407.73	$0.00
12/27/2001	PAYMENT	NETS	$-407.73	$407.73
09/20/2001	PAYMENT	NETS	$-407.73	$815.46
08/07/2001	PAYMENT	NETS	$-407.73	$1,223.19
07/01/2001	BILL	HYMAN, DAVID G & TERESA J	$1,630.92	$1,630.92
03/08/2001	PAYMENT	HYMAN, DAVID G & TER	$-383.97	$0.00
01/05/2001	PAYMENT	HYMAN, DAVID G & TER	$-383.96	$383.97
10/04/2000	PAYMENT	HYMAN, DAVID G & TER	$-383.96	$767.93
08/23/2000	PAYMENT	HYMAN, DAVID G & TER	$-383.96	$1,151.89
07/01/2000	BILL	HYMAN, DAVID G & TERESA J	$1,535.85	$1,535.85
03/09/2000	PAYMENT	HYMAN, DAVID G & TER	$-329.65	$0.00
12/20/1999	PAYMENT	22	$-329.62	$329.65
12/17/1999	PAYMENT	5600	$-342.80	$659.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.18	$1,002.07
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-329.62	$988.89
07/01/1999	BILL	HYMAN, DAVID G & TERESA J	$1,318.51	$1,318.51
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-330.80	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-330.79	$330.80
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-330.79	$661.59
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-330.79	$992.38
07/01/1998	BILL	HYMAN, DAVID	$1,323.17	$1,323.17
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-298.19	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-298.17	$298.19
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-298.17	$596.36
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-298.17	$894.53
07/01/1997	BILL	HYMAN, DAVID G	$1,192.70	$1,192.70
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-304.57	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-304.57	$304.57
10/07/1996	PAYMENT	TRANSAMERICA	$-304.57	$609.14
08/13/1996	PAYMENT	TRANSAMERICA	$-304.57	$913.71
07/01/1996	BILL	HYMAN, DAVID G	$1,218.28	$1,218.28
03/04/1996	PAYMENT		$-305.30	$0.00
01/01/1996	PAYMENT		$-305.27	$305.30
10/02/1995	PAYMENT		$-305.27	$610.57
08/21/1995	PAYMENT		$-305.27	$915.84
07/01/1995	BILL	HYMAN, DAVID G	$1,221.11	$1,221.11
03/15/1995	PAYMENT		$-618.63	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.13	$618.63
08/15/1994	PAYMENT		$-606.48	$606.50
07/01/1994	BILL	HYMAN, DAVID G	$1,212.98	$1,212.98
01/03/1994	PAYMENT		$-595.97	$0.00
08/20/1993	PAYMENT		$-595.96	$595.97
07/01/1993	BILL	HYMAN, DAVID G	$1,191.93	$1,191.93
08/17/1992	PAYMENT		$-1,091.98	$0.00
07/01/1992	BILL	HYMAN, DAVID G	$1,091.98	$1,091.98
08/20/1991	PAYMENT		$-960.28	$0.00
07/01/1991	BILL	HYMAN, DAVID G	$960.28	$960.28
08/06/1990	PAYMENT		$-439.81	$0.00
07/01/1990	BILL	HYMAN, DAVID G	$439.81	$439.81
03/09/1990	PAYMENT		$-75.92	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.49	$75.92
12/11/1989	PAYMENT		$-79.63	$74.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.72	$154.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.49	$150.34
07/01/1989	BILL	FISHER, STEVEN R & BARBARA E	$148.85	$148.85
07/18/1988	PAYMENT		$-461.29	$0.00
07/01/1988	BILL	SEVEN-J CORPORATION	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11