Tax Account 1318-23-314-005

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Owners

HAYES LIVING TRUST 2017
PO BOX 3479
STATELINE, NV 89449

HAYES, WILLIAM R & KAREN TODD

HAYES, WILLIAM RUSSELL TTEE

HAYES, KAREN TODD TTEE

Account Summary

Account ID	1318-23-314-005
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-314-005

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.70
Total	$831.70
Paid	$831.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$831.70

Total

$831.70

Paid

$831.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.12	$0.00	$208.12	$208.12	$0.00
2	10/07/2024	10/17/2024	Paid	$207.86	$0.00	$207.86	$207.86	$0.00
3	01/06/2025	01/16/2025	Paid	$207.86	$0.00	$207.86	$207.86	$0.00
4	03/03/2025	03/13/2025	Paid	$207.86	$0.00	$207.86	$207.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.59	$0.00	$802.59	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$743.37	$0.00	$743.37	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$733.98	$0.00	$733.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$736.60	$0.00	$736.60	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$703.08	$0.00	$703.08	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,120.48	$0.00	$1,120.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,103.91	$0.00	$1,103.91	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,100.05	$0.00	$1,100.05	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,135.24	$0.00	$1,135.24	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100539	$-831.70	$0.00
07/15/2024	BILL	HAYES LIVING TRUST 2017	$831.70	$831.70
08/10/2023	PAYMENT	HAYES LIVING TRUST 2017 CHECK 6092	$-802.59	$0.00
07/14/2023	BILL	HAYES LIVING TRUST 2017	$802.59	$802.59
08/13/2022	PAYMENT	HAYES, WILLIAM R & KAREN TODD CHECK 6032	$-743.37	$0.00
07/19/2022	BILL	HAYES, WILLIAM R & KAREN TODD	$743.37	$743.37
08/25/2021	PAYMENT	HAYES, WILLIAM R & KAREN TODD CHECK	$-733.98	$0.00
07/14/2021	BILL	HAYES, WILLIAM R & KAREN TODD	$733.98	$733.98
08/26/2020	PAYMENT	HAYES, WILLIAM R & KAREN TODD CHECK	$-744.74	$0.00
07/13/2020	BILL	HAYES, WILLIAM R & KAREN TODD	$744.74	$744.74
10/03/2019	PAYMENT	HAYES, WILLIAM R & KAREN TODD CHECK	$-552.45	$0.00
08/22/2019	PAYMENT	HAYES, WILLIAM R & KAREN TODD CHECK	$-184.15	$552.45
07/15/2019	BILL	HAYES, WILLIAM R & KAREN TODD	$736.60	$736.60
08/01/2018	PAYMENT	HAYES, WILLIAM R & KAREN TODD CHECK	$-703.08	$0.00
07/12/2018	BILL	HAYES, WILLIAM R & KAREN TODD	$703.08	$703.08
12/20/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-560.24	$0.00
09/22/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-280.12	$560.24
08/01/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-280.12	$840.36
07/14/2017	BILL	HAYES, W R & KAREN T	$1,120.48	$1,120.48
02/24/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.97	$0.00
01/10/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.97	$275.97
09/20/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.97	$551.94
07/21/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-276.00	$827.91
07/12/2016	BILL	HAYES, W R & KAREN T	$1,103.91	$1,103.91
03/09/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.01	$0.00
01/12/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.01	$275.01
09/16/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.01	$550.02
08/20/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-275.02	$825.03
07/14/2015	BILL	HAYES, W R & KAREN T	$1,100.05	$1,100.05
03/04/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-283.81	$0.00
01/02/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-283.81	$283.81
09/23/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-283.81	$567.62
08/15/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-283.81	$851.43
07/17/2014	BILL	HAYES, W R & KAREN T	$1,135.24	$1,135.24
03/25/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-289.66	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.14	$289.66
01/10/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-278.52	$278.52
10/02/2013	PAYMENT	HAYES, W R & KAREN T CHECK	$-278.52	$557.04
07/23/2013	PAYMENT	HAYES, W R & KAREN T CHECK	$-278.55	$835.56
07/16/2013	BILL	HAYES, W R & KAREN T	$1,114.11	$1,114.11
02/22/2013	PAYMENT	HAYES, W R & KAREN T CHECK	$-279.56	$0.00
01/15/2013	PAYMENT	HAYES, W R & KAREN T CHECK	$-279.56	$279.56
09/07/2012	PAYMENT	HAYES, W R & KAREN T CHECK	$-279.56	$559.12
07/30/2012	PAYMENT	HAYES, W R & KAREN T CHECK	$-279.58	$838.68
07/13/2012	BILL	HAYES, W R & KAREN T	$1,118.26	$1,118.26
03/23/2012	PAYMENT	HAYES, W R & KAREN T CHECK	$-299.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.53	$299.84
01/06/2012	PAYMENT	HAYES, W R & KAREN T CHECK	$-288.31	$288.31
10/13/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-288.31	$576.62
07/28/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-288.33	$864.93
07/15/2011	BILL	HAYES, W R & KAREN T	$1,153.26	$1,153.26
03/03/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-290.30	$0.00
01/10/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-290.30	$290.30
09/29/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-290.30	$580.60
08/04/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-290.32	$870.90
07/14/2010	BILL	HAYES, W R & KAREN T	$1,161.22	$1,161.22
02/25/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-277.47	$0.00
01/11/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-277.47	$277.47
10/02/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-277.47	$554.94
08/13/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-277.49	$832.41
07/13/2009	BILL	HAYES, W R & KAREN T	$1,109.90	$1,109.90
03/13/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-258.51	$0.00
01/08/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-258.51	$258.51
10/03/2008	PAYMENT	HAYES, W R & KAREN T CHECK	$-258.51	$517.02
08/07/2008	PAYMENT	HAYES, W R & KAREN T CHECK	$-258.54	$775.53
07/18/2008	BILL	HAYES, W R & KAREN T	$1,034.07	$1,034.07
03/06/2008	PAYMENT	HAYES, W R & KAREN T	$-249.55	$0.00
12/07/2007	PAYMENT	HAYES, W R & KAREN T	$-509.02	$249.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.98	$758.57
09/19/2007	PAYMENT	HAYES, W R & KAREN T	$-259.50	$748.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.98	$1,008.09
07/01/2007	BILL	HAYES, W R & KAREN T	$998.11	$998.11
02/27/2007	PAYMENT	HAYES, W R & KAREN T	$-238.68	$0.00
12/19/2006	PAYMENT	HAYES, W R & KAREN T	$-238.65	$238.68
10/06/2006	PAYMENT	HAYES, W R & KAREN T	$-238.65	$477.33
08/07/2006	PAYMENT	HAYES, W R & KAREN T	$-238.65	$715.98
07/01/2006	BILL	HAYES, W R & KAREN T	$954.63	$954.63
03/01/2006	PAYMENT	HAYES, W R & KAREN T	$-216.09	$0.00
12/09/2005	PAYMENT	HAYES, W R & KAREN T	$-216.09	$216.09
10/06/2005	PAYMENT	HAYES, W R & KAREN T	$-216.09	$432.18
08/10/2005	PAYMENT	HAYES, W R & KAREN T	$-216.09	$648.27
07/01/2005	BILL	HAYES, W R & KAREN T	$864.36	$864.36
08/06/2004	PAYMENT	HAYES, W R & KAREN T	$-768.86	$0.00
07/01/2004	BILL	HAYES, W R & KAREN T	$768.86	$768.86
07/29/2003	PAYMENT	HAYES, W R & KAREN T	$-705.57	$0.00
07/01/2003	BILL	HAYES, W R & KAREN T	$705.57	$705.57
02/12/2003	PAYMENT	HAYES, W R & KAREN T	$-164.09	$0.00
12/26/2002	PAYMENT	HAYES, W R & KAREN T	$-334.72	$164.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.56	$498.81
08/06/2002	PAYMENT	HAYES, W R & KAREN T	$-164.08	$492.25
07/01/2002	BILL	HAYES, W R & KAREN T	$656.33	$656.33
04/10/2002	PAYMENT	HAYES, W R & KAREN T	$-169.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.50	$169.12
11/20/2001	PAYMENT	HAYES, W R & KAREN T	$-331.74	$162.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.50	$494.36
07/26/2001	PAYMENT	HAYES, W R & KAREN T	$-162.62	$487.86
07/01/2001	BILL	HAYES, W R & KAREN T	$650.48	$650.48
02/13/2001	PAYMENT	HAYES, W R & KAREN T	$-161.17	$0.00
01/04/2001	PAYMENT	HAYES, W R & KAREN T	$-161.16	$161.17
09/27/2000	PAYMENT	HAYES, W R & KAREN T	$-161.16	$322.33
08/22/2000	PAYMENT	HAYES, W R & KAREN T	$-161.16	$483.49
07/01/2000	BILL	HAYES, W R & KAREN T	$644.65	$644.65
01/19/2000	PAYMENT	HAYES, W R & KAREN T	$-161.06	$0.00
01/03/2000	PAYMENT	HAYES, W R & KAREN T	$-161.06	$161.06
09/13/1999	PAYMENT	HAYES, W R & KAREN T	$-161.06	$322.12
07/23/1999	PAYMENT	HAYES, W R & KAREN T	$-161.06	$483.18
07/01/1999	BILL	HAYES, W R & KAREN T	$644.24	$644.24
02/17/1999	PAYMENT	HAYES, W R & KAREN T	$-162.92	$0.00
12/18/1998	PAYMENT	HAYES, W R & KAREN T	$-162.92	$162.92
10/07/1998	PAYMENT	HAYES, W R & KAREN T	$-162.92	$325.84
08/17/1998	PAYMENT	HAYES, W R & KAREN T	$-162.92	$488.76
07/01/1998	BILL	HAYES, W R & KAREN T	$651.68	$651.68
02/23/1998	PAYMENT	HAYES, W R & KAREN T	$-160.52	$0.00
12/30/1997	PAYMENT	HAYES, W R & KAREN T	$-160.49	$160.52
10/08/1997	PAYMENT	HAYES, W R & KAREN T	$-160.49	$321.01
08/14/1997	PAYMENT	HAYES, W R & KAREN T	$-160.49	$481.50
07/01/1997	BILL	HAYES, W R & KAREN T	$641.99	$641.99
02/06/1997	PAYMENT	KAREN HAYES	$-164.05	$0.00
12/30/1996	PAYMENT	HAYES, WR	$-164.03	$164.05
10/09/1996	PAYMENT	LAUB, MICHAEL	$-334.62	$328.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.56	$662.70
07/01/1996	BILL	LAUB, MICHAEL	$656.14	$656.14
12/14/1995	PAYMENT		$-351.80	$0.00
09/26/1995	PAYMENT		$-175.89	$351.80
08/18/1995	PAYMENT		$-175.89	$527.69
07/01/1995	BILL	CONSOLIDATED CAPITAL L P	$703.58	$703.58
03/06/1995	PAYMENT		$-168.62	$0.00
01/04/1995	PAYMENT		$-168.61	$168.62
10/03/1994	PAYMENT		$-168.61	$337.23
07/20/1994	PAYMENT		$-168.61	$505.84
07/01/1994	BILL	ZELL, SAM TRUST UC 108	$674.45	$674.45
08/16/1993	PAYMENT		$-640.30	$0.00
07/01/1993	BILL	ZELL, SAM TRUST UC 108	$640.30	$640.30
07/28/1992	PAYMENT		$-609.61	$0.00
07/01/1992	BILL	ZELL, SAM TRUST UC 108	$609.61	$609.61
03/03/1992	PAYMENT		$-149.91	$0.00
01/07/1992	PAYMENT		$-149.89	$149.91
10/07/1991	PAYMENT		$-149.89	$299.80
08/20/1991	PAYMENT		$-149.89	$449.69
07/01/1991	BILL	ZELL, SAM TRUST UC 108	$599.58	$599.58
03/06/1991	PAYMENT		$-152.51	$0.00
01/09/1991	PAYMENT		$-152.50	$152.51
10/03/1990	PAYMENT		$-152.50	$305.01
08/02/1990	PAYMENT		$-152.50	$457.51
07/01/1990	BILL	ZELL, SAM TRUST UC 108	$610.01	$610.01
03/07/1990	PAYMENT		$-144.65	$0.00
01/04/1990	PAYMENT		$-144.65	$144.65
10/04/1989	PAYMENT		$-144.65	$289.30
08/29/1989	PAYMENT		$-144.65	$433.95
07/01/1989	BILL	ZELL, SAM TRUST UC 108	$578.60	$578.60
03/06/1989	PAYMENT		$-140.64	$0.00
01/05/1989	PAYMENT		$-140.63	$140.64
10/03/1988	PAYMENT		$-140.63	$281.27
07/29/1988	PAYMENT		$-140.63	$421.90
07/01/1988	BILL	ZELL, SAM TRUST UC 108	$562.53	$562.53
03/14/1988	PAYMENT		$-136.78	$0.00
12/01/1987	PAYMENT		$-136.75	$136.78
10/01/1987	PAYMENT		$-136.75	$273.53
08/19/1987	PAYMENT		$-136.75	$410.28
07/01/1987	BILL	ZELL, SAM TRUST UC 108	$547.03	$547.03
03/11/1987	PAYMENT		$-124.71	$0.00
01/15/1987	PAYMENT		$-124.70	$124.71
10/08/1986	PAYMENT		$-124.70	$249.41
07/14/1986	PAYMENT		$-124.70	$374.11
07/01/1986	BILL	ZELL,SAM TRUST UC 108	$498.81	$498.81