Tax Account 1318-23-602-018

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Owners

HAYES LIVING TRUST 2017
PO BOX 3479
STATELINE, NV 89449

HAYES, WM R & KAREN TOOD TTEE

HAYES, WILLIAM RUSSELL TTEE

HAYES, KAREN TODD TTEE

Account Summary

Account ID	1318-23-602-018
Account Type	Real Estate
Location	362 SUMMIT DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-602-018

Account Type

Real Estate

Location

362 SUMMIT DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,962.59
Total	$3,962.59
Paid	$3,962.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,962.59

Total

$3,962.59

Paid

$3,962.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$990.82	$0.00	$990.82	$990.82	$0.00
2	10/07/2024	10/17/2024	Paid	$990.59	$0.00	$990.59	$990.59	$0.00
3	01/06/2025	01/16/2025	Paid	$990.59	$0.00	$990.59	$990.59	$0.00
4	03/03/2025	03/13/2025	Paid	$990.59	$0.00	$990.59	$990.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,849.12	$0.00	$3,849.12	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,729.85	$0.00	$3,729.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,618.61	$36.19	$3,654.80	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,513.91	$0.00	$3,513.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,411.47	$0.00	$3,411.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,311.99	$0.00	$3,311.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,213.11	$0.00	$3,213.11	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,134.09	$0.00	$3,134.09	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,127.32	$0.00	$3,127.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,036.78	$0.00	$3,036.78	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100537	$-3,962.59	$0.00
07/15/2024	BILL	HAYES LIVING TRUST 2017	$3,962.59	$3,962.59
08/14/2023	PAYMENT	HAYES LIVING TRUST 2017 SYS 6091 ORIG: CHECK	$-3,849.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.12	$3,849.12
08/14/2023	ADJUSTMENT	HAYES LIVING TRUST 2017 CHECK 6091 VOIDED PAYMENT: 1220723. REASON: AMENDMENT TO RE 2024	$3,879.24	$3,879.24
08/10/2023	PAYMENT	HAYES LIVING TRUST 2017 CHECK 6091	$-3,879.24	$0.00
07/14/2023	BILL	HAYES LIVING TRUST 2017	$3,879.24	$3,879.24
08/13/2022	PAYMENT	HAYES, WM R & KAREN TOOD TTEE CHECK 6031	$-3,729.85	$0.00
07/19/2022	BILL	HAYES, WM R & KAREN TOOD TTEE	$3,729.85	$3,729.85
11/16/2021	PAYMENT	HAYES, WM R & KAREN CHECK	$-2,750.14	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.19	$2,750.14
08/25/2021	PAYMENT	HAYES, WM R & KAREN TOOD CHECK	$-904.66	$2,713.95
07/14/2021	BILL	HAYES, WM R & KAREN TOOD TTEE	$3,618.61	$3,618.61
01/22/2021	PAYMENT	HAYES, W R & KAREN CHECK	$-878.47	$0.00
01/02/2021	PAYMENT	HAYES, WM R & KAREN TOOD CHECK	$-878.47	$878.47
10/16/2020	PAYMENT	HAYES, WM R & KAREN T HAYES CHECK	$-878.47	$1,756.94
08/26/2020	PAYMENT	HAYES, WM R & KAREN T CHECK	$-878.50	$2,635.41
07/13/2020	BILL	HAYES, WM R & KAREN TOOD TTEE	$3,513.91	$3,513.91
03/05/2020	PAYMENT	HAYES, WM R & KAREN CHECK	$-852.86	$0.00
01/06/2020	PAYMENT	HAYES, WM R & KAREN TOOD TTEE CHECK	$-852.86	$852.86
10/03/2019	PAYMENT	HAYES, WM R & KAREN TOOD CHECK	$-852.86	$1,705.72
08/22/2019	PAYMENT	HAYES, WM R & KAREN TOOD CHECK	$-852.89	$2,558.58
07/15/2019	BILL	HAYES, WM R & KAREN TOOD TTEE	$3,411.47	$3,411.47
02/22/2019	PAYMENT	HAYES, WM R & KAREN TOOD CHECK	$-827.99	$0.00
12/10/2018	PAYMENT	HAYES, WM R & KAREN TOOD TTEE CHECK	$-827.99	$827.99
09/27/2018	PAYMENT	HAYES, WM R & KAREN CHECK	$-827.99	$1,655.98
08/01/2018	PAYMENT	HAYES, WM R & KAREN TOOD TTEE CHECK	$-828.02	$2,483.97
07/12/2018	BILL	HAYES, WM R & KAREN TOOD TTEE	$3,311.99	$3,311.99
12/20/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-1,606.54	$0.00
09/22/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-803.27	$1,606.54
08/01/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-803.30	$2,409.81
07/14/2017	BILL	HAYES, W R & KAREN T	$3,213.11	$3,213.11
02/24/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-783.52	$0.00
01/10/2017	PAYMENT	HAYES, W R & KAREN T CHECK	$-783.52	$783.52
09/20/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-783.52	$1,567.04
07/21/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-783.53	$2,350.56
07/12/2016	BILL	HAYES, W R & KAREN T	$3,134.09	$3,134.09
03/09/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-781.83	$0.00
01/12/2016	PAYMENT	HAYES, W R & KAREN T CHECK	$-781.83	$781.83
09/16/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-781.83	$1,563.66
08/14/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-781.83	$2,345.49
07/14/2015	BILL	HAYES, W R & KAREN T	$3,127.32	$3,127.32
03/04/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-759.19	$0.00
01/02/2015	PAYMENT	HAYES, W R & KAREN T CHECK	$-759.19	$759.19
09/23/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-759.19	$1,518.38
08/15/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-759.21	$2,277.57
07/17/2014	BILL	HAYES, W R & KAREN T	$3,036.78	$3,036.78
03/25/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-766.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.49	$766.68
01/10/2014	PAYMENT	HAYES, W R & KAREN T CHECK	$-737.19	$737.19
10/02/2013	PAYMENT	HAYES, W R & KAREN T CHECK	$-737.19	$1,474.38
07/23/2013	PAYMENT	HAYES, W R & KAREN T CHECK	$-737.19	$2,211.57
07/16/2013	BILL	HAYES, W R & KAREN T	$2,948.76	$2,948.76
02/22/2013	PAYMENT	W R & KAREN HAYES CHECK	$-717.51	$0.00
01/15/2013	PAYMENT	WELLS FARGO CHECK	$-717.51	$717.51
09/07/2012	PAYMENT	WELLS FARGO CHECK	$-717.51	$1,435.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-717.52	$2,152.53
07/13/2012	BILL	HAYES, W R & KAREN T	$2,870.05	$2,870.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-698.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-698.22	$698.22
08/30/2011	PAYMENT	WESTERN TITLE CHECK	$-698.22	$1,396.44
07/28/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-698.23	$2,094.66
07/15/2011	BILL	HAYES, W R & KAREN T	$2,792.89	$2,792.89
03/03/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-678.82	$0.00
01/10/2011	PAYMENT	HAYES, W R & KAREN T CHECK	$-678.82	$678.82
09/29/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-678.82	$1,357.64
08/04/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-678.84	$2,036.46
07/14/2010	BILL	HAYES, W R & KAREN T	$2,715.30	$2,715.30
02/25/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-661.10	$0.00
01/11/2010	PAYMENT	HAYES, W R & KAREN T CHECK	$-661.10	$661.10
10/02/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-661.10	$1,322.20
08/13/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-661.13	$1,983.30
07/13/2009	BILL	HAYES, W R & KAREN T	$2,644.43	$2,644.43
03/13/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-621.44	$0.00
01/08/2009	PAYMENT	HAYES, W R & KAREN T CHECK	$-621.44	$621.44
10/03/2008	PAYMENT	HAYES, W R & KAREN T CHECK	$-621.44	$1,242.88
08/07/2008	PAYMENT	HAYES, W R & KAREN T CHECK	$-621.47	$1,864.32
07/18/2008	BILL	HAYES, W R & KAREN T	$2,485.79	$2,485.79
03/06/2008	PAYMENT	HAYES, W R & KAREN T	$-603.38	$0.00
12/07/2007	PAYMENT	HAYES, W R & KAREN T	$-1,230.83	$603.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.13	$1,834.21
09/19/2007	PAYMENT	HAYES, W R & KAREN T	$-627.48	$1,810.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.13	$2,437.56
07/01/2007	BILL	HAYES, W R & KAREN T	$2,413.43	$2,413.43
02/27/2007	PAYMENT	HAYES, W R & KAREN T	$-585.80	$0.00
12/19/2006	PAYMENT	HAYES, W R & KAREN T	$-585.77	$585.80
10/06/2006	PAYMENT	HAYES, W R & KAREN T	$-585.77	$1,171.57
08/07/2006	PAYMENT	HAYES, W R & KAREN T	$-585.77	$1,757.34
07/01/2006	BILL	HAYES, W R & KAREN T	$2,343.11	$2,343.11
03/01/2006	PAYMENT	HAYES, W R & KAREN T	$-568.73	$0.00
12/09/2005	PAYMENT	HAYES, W R & KAREN T	$-568.71	$568.73
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-568.71	$1,137.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-568.71	$1,706.15
07/01/2005	BILL	HAYES, W R & KAREN T	$2,274.86	$2,274.86
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-552.16	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-552.15	$552.16
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-552.15	$1,104.31
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-552.15	$1,656.46
07/01/2004	BILL	HAYES, W R & KAREN T	$2,208.61	$2,208.61
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-546.20	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-546.18	$546.20
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-546.18	$1,092.38
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-546.18	$1,638.56
07/01/2003	BILL	HAYES, W R & KAREN T	$2,184.74	$2,184.74
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-542.87	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-542.85	$542.87
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-542.85	$1,085.72
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-542.85	$1,628.57
07/01/2002	BILL	HAYES, W R & KAREN T	$2,171.42	$2,171.42
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-467.73	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-467.71	$467.73
07/26/2001	PAYMENT	22	$-935.42	$935.44
07/01/2001	BILL	HAYES, W R & KAREN T	$1,870.86	$1,870.86
02/13/2001	PAYMENT	HAYES, W R & KAREN T	$-467.62	$0.00
01/04/2001	PAYMENT	HAYES, W R & KAREN T	$-467.59	$467.62
09/27/2000	PAYMENT	HAYES, W R & KAREN T	$-467.59	$935.21
08/22/2000	PAYMENT	HAYES, W R & KAREN T	$-467.59	$1,402.80
07/01/2000	BILL	HAYES, W R & KAREN T	$1,870.39	$1,870.39
02/28/2000	PAYMENT	HAYES, W R & KAREN T	$-464.76	$0.00
01/03/2000	PAYMENT	HAYES, W R & KAREN T	$-464.73	$464.76
09/13/1999	PAYMENT	HAYES, W R & KAREN T	$-464.73	$929.49
07/26/1999	PAYMENT	HAYES, W R & KAREN T	$-464.73	$1,394.22
07/01/1999	BILL	HAYES, W R & KAREN T	$1,858.95	$1,858.95
02/26/1999	PAYMENT	HAYES, W R & KAREN &	$-468.90	$0.00
12/18/1998	PAYMENT	HAYES, W R & KAREN &	$-468.90	$468.90
10/07/1998	PAYMENT	HAYES, W R & KAREN &	$-468.90	$937.80
08/17/1998	PAYMENT	HAYES, W R & KAREN &	$-468.90	$1,406.70
07/01/1998	BILL	HAYES, W R & KAREN & TODD, M J	$1,875.60	$1,875.60
02/23/1998	PAYMENT	HAYES, W R & KAREN &	$-435.07	$0.00
12/30/1997	PAYMENT	HAYES, W R & KAREN &	$-435.05	$435.07
10/08/1997	PAYMENT	HAYES, W R & KAREN &	$-435.05	$870.12
08/14/1997	PAYMENT	HAYES, W R & KAREN &	$-435.05	$1,305.17
07/01/1997	BILL	HAYES, W R & KAREN & TODD, M J	$1,740.22	$1,740.22
02/06/1997	PAYMENT	HAYES, W R & KAREN T	$-390.20	$0.00
11/07/1996	PAYMENT	HAYES, W R & KAREN T	$-390.17	$390.20
09/20/1996	PAYMENT	HAYES, W R & KAREN T	$-390.17	$780.37
08/02/1996	PAYMENT	HAYES, W R & KAREN T	$-390.17	$1,170.54
07/01/1996	BILL	HAYES, W R & KAREN T	$1,560.71	$1,560.71
01/31/1996	PAYMENT		$-399.78	$0.00
01/01/1996	PAYMENT		$-399.75	$399.78
10/02/1995	PAYMENT		$-399.75	$799.53
08/21/1995	PAYMENT		$-399.75	$1,199.28
07/01/1995	BILL	CASTANEDA, MICHAEL & LISA G	$1,599.03	$1,599.03
01/02/1995	PAYMENT		$-764.97	$0.00
08/03/1994	PAYMENT		$-764.96	$764.97
07/01/1994	BILL	CASTANEDA, MICHAEL	$1,529.93	$1,529.93
01/03/1994	PAYMENT		$-750.40	$0.00
08/16/1993	PAYMENT		$-750.38	$750.40
07/01/1993	BILL	CASTANEDA, MICHAEL	$1,500.78	$1,500.78
01/04/1993	PAYMENT		$-738.92	$0.00
09/01/1992	PAYMENT		$-369.46	$738.92
07/22/1992	PAYMENT		$-369.46	$1,108.38
07/01/1992	BILL	MORELAND, JERRY D & L	$1,477.84	$1,477.84
11/12/1991	PAYMENT		$-676.96	$0.00
10/10/1991	PAYMENT		$-338.47	$676.96
08/14/1991	PAYMENT		$-338.47	$1,015.43
07/01/1991	BILL	MORELAND, JERRY D & L	$1,353.90	$1,353.90
11/13/1990	PAYMENT		$-662.09	$0.00
09/17/1990	PAYMENT		$-331.04	$662.09
08/09/1990	PAYMENT		$-331.04	$993.13
07/01/1990	BILL	MORELAND, JERRY D & L	$1,324.17	$1,324.17
11/13/1989	PAYMENT		$-602.63	$0.00
10/05/1989	PAYMENT		$-301.30	$602.63
08/21/1989	PAYMENT		$-301.30	$903.93
07/01/1989	BILL	MORELAND, JERRY D & L	$1,205.23	$1,205.23
11/18/1988	PAYMENT		$-554.80	$0.00
10/06/1988	PAYMENT		$-277.40	$554.80
08/05/1988	PAYMENT		$-277.40	$832.20
07/01/1988	BILL	MORELAND, JERRY D & L	$1,109.60	$1,109.60
11/12/1987	PAYMENT		$-569.05	$0.00
11/02/1987	PAYMENT		$-295.89	$569.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.38	$864.94
08/07/1987	PAYMENT		$-284.51	$853.56
07/01/1987	BILL	MORELAND, JERRY D & L	$1,138.07	$1,138.07
11/13/1986	PAYMENT		$-478.06	$0.00
09/18/1986	PAYMENT		$-239.03	$478.06
07/30/1986	PAYMENT		$-239.03	$717.09
07/01/1986	BILL	MORELAND,JERRY D & L	$956.12	$956.12