Tax Account 1319-27-000-002

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Owners

HAYDEN REVOCABLE TRUST 2013
1758 FOOTHILL RD
GARDNERVILLE, NV 89460

HAYDEN, MARK R & JANET TTEE

Account Summary

Account ID	1319-27-000-002
Account Type	Real Estate
Location	1758 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-27-000-002

Account Type

Real Estate

Location

1758 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,690.41
Total	$9,690.41
Paid	$9,690.41
Balance	$0.00
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

$9,690.41

Total

$9,690.41

Paid

$9,690.41

Balance

$0.00

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	$2,422.79	$0.00	$2,422.79	$2,422.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,422.54	$0.00	$2,422.54	$2,422.54	$0.00
3	01/06/2025	01/16/2025	Paid	$2,422.54	$0.00	$2,422.54	$2,422.54	$0.00
4	03/03/2025	03/13/2025	Paid	$2,422.54	$0.00	$2,422.54	$2,422.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,406.52	$0.00	$9,406.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,132.53	$0.00	$9,132.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,866.54	$0.00	$8,866.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,608.29	$301.29	$8,909.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,310.16	$83.10	$8,393.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,929.58	$0.00	$7,929.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,698.85	$0.00	$7,698.85	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,503.78	$0.00	$7,503.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,487.61	$0.00	$7,487.61	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,119.60	$0.00	$7,119.60	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.68	1.68	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.20	1.20	.00	.00
2016-2017	S45	Carson Valley Basin	1.20	1.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HAYDEN REVOCABLE TRUST 2013 CHECK 326	$-4,845.08	$0.00
09/16/2024	PAYMENT	HAYDEN, M & J CHECK 306	$-2,422.54	$4,845.08
08/15/2024	PAYMENT	HAYDEN, MARK CHECK 1225	$-2,422.79	$7,267.62
07/15/2024	BILL	HAYDEN REVOCABLE TRUST 2013	$9,690.41	$9,690.41
12/04/2023	PAYMENT	HAYDEN, MARK R & JANET CHECK 1088	$-4,703.12	$0.00
07/31/2023	PAYMENT	HAYDEN, MARK R & JANET CHECK 1083	$-4,703.40	$4,703.12
07/14/2023	BILL	HAYDEN, MARK R & JANET	$9,406.52	$9,406.52
01/09/2023	PAYMENT	HAYDEN, MARK R & JANET CHECK 1068	$-4,566.26	$0.00
08/01/2022	PAYMENT	HAYDEN, MARK R & JANET CHECK 1058	$-4,566.27	$4,566.26
07/19/2022	BILL	HAYDEN, MARK R & JANET	$9,132.53	$9,132.53
12/03/2021	PAYMENT	HAYDEN, MARK R & JANET CHECK	$-4,433.26	$0.00
08/08/2021	PAYMENT	HAYDEN, MARK R & JANET CHECK	$-4,433.28	$4,433.26
07/14/2021	BILL	HAYDEN, MARK R & JANET	$8,866.54	$8,866.54
11/02/2020	PAYMENT	HAYDEN, DANA S CREDIT: D	$-8,909.58	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$215.21	$8,909.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$86.08	$8,694.37
07/13/2020	BILL	HAYDEN, DANA S	$8,608.29	$8,608.29
10/10/2019	PAYMENT	HAYDEN, DANA S CHECK	$-8,393.26	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$83.10	$8,393.26
07/15/2019	BILL	HAYDEN, DANA S	$8,310.16	$8,310.16
07/27/2018	PAYMENT	ACEVEDO, MONICA CHECK	$-7,929.58	$0.00
07/12/2018	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$7,929.58	$7,929.58
07/28/2017	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-7,698.85	$0.00
07/14/2017	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$7,698.85	$7,698.85
07/26/2016	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-7,503.78	$0.00
07/12/2016	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$7,503.78	$7,503.78
11/12/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-3,743.80	$0.00
08/31/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,871.90	$3,743.80
08/04/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-1,871.91	$5,615.70
07/14/2015	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$7,487.61	$7,487.61
07/24/2014	PAYMENT	ACEVEDO, MONICA JOSEPHINA MARI CHECK	$-7,119.60	$0.00
07/17/2014	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$7,119.60	$7,119.60
08/08/2013	PAYMENT	WELLS FARGO CHECK	$-6,911.80	$0.00
07/16/2013	BILL	ACEVEDO, RANDALL HILLARD ET AL	$6,911.80	$6,911.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,677.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,677.65	$1,677.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,677.65	$3,355.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,677.68	$5,032.95
07/13/2012	BILL	ACEVEDO, RANDALL HILLARD ET AL	$6,710.63	$6,710.63
08/01/2011	PAYMENT	ACEVEDO, RANDALL H & MONICA J CHECK	$-6,515.56	$0.00
07/15/2011	BILL	ACEVEDO, RANDALL H & MONICA J	$6,515.56	$6,515.56
07/28/2010	PAYMENT	ACEVEDO, RANDALL H & MONICA J CHECK	$-6,325.79	$0.00
07/14/2010	BILL	ACEVEDO, RANDALL H & MONICA J	$6,325.79	$6,325.79
07/29/2009	PAYMENT	ACEVEDO, RANDALL H & MONICA J CHECK	$-6,141.53	$0.00
07/13/2009	BILL	ACEVEDO, RANDALL H & MONICA J	$6,141.53	$6,141.53
08/04/2008	PAYMENT	ACEVEDO, RANDALL H & MONICA J CHECK	$-5,962.65	$0.00
07/18/2008	BILL	ACEVEDO, RANDALL H & MONICA J	$5,962.65	$5,962.65
08/03/2007	PAYMENT	ACEVEDO, RANDALL H &	$-5,632.09	$0.00
07/01/2007	BILL	ACEVEDO, RANDALL H & MONICA J	$5,632.09	$5,632.09
08/04/2006	PAYMENT	ACEVEDO, RANDALL H &	$-5,468.34	$0.00
07/01/2006	BILL	ACEVEDO, RANDALL H & MONICA J	$5,468.34	$5,468.34
09/12/2005	PAYMENT	ACEVEDO, RANDALL H &	$-3,981.81	$0.00
08/05/2005	PAYMENT	ACEVEDO, RANDALL H &	$-1,327.26	$3,981.81
07/01/2005	BILL	ACEVEDO, RANDALL H & MONICA J	$5,309.07	$5,309.07
07/27/2004	PAYMENT	ACEVEDO, RANDALL H &	$-5,154.42	$0.00
07/01/2004	BILL	ACEVEDO, RANDALL H & MONICA J	$5,154.42	$5,154.42
11/10/2003	PAYMENT	ACEVEDO, RANDALL H &	$-2,562.91	$0.00
10/03/2003	PAYMENT	ACEVEDO, RANDALL H &	$-1,281.44	$2,562.91
08/11/2003	PAYMENT	11	$-1,281.44	$3,844.35
07/01/2003	BILL	ACEVEDO, RANDALL H & MONICA J	$5,125.79	$5,125.79
07/25/2002	PAYMENT	ACEVEDO, RANDALL H &	$-2,888.94	$0.00
07/01/2002	BILL	ACEVEDO, RANDALL H & MONICA J	$2,888.94	$2,888.94
09/27/2001	PAYMENT	ACEVEDO, RANDALL H &	$-1,217.78	$0.00
07/26/2001	PAYMENT	ACEVEDO, RANDALL H &	$-405.92	$1,217.78
07/01/2001	BILL	ACEVEDO, RANDALL H & MONICA J	$1,623.70	$1,623.70
03/13/2001	PAYMENT	SCOSSA, DENELDA	$-403.87	$0.00
12/05/2000	PAYMENT	MERRILL/FIRST AMER	$-823.89	$403.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.15	$1,227.76
08/22/2000	PAYMENT	SCOSSA, DENELDA	$-403.87	$1,211.61
07/01/2000	BILL	SCOSSA, DENELDA	$1,615.48	$1,615.48
03/09/2000	PAYMENT	SCOSSA, DENELDA	$-819.92	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.08	$819.92
10/22/1999	PAYMENT	SCOSSA, DENELDA	$-1,343.17	$803.84
10/22/1999	INTEREST	Interest to date	$52.58	$2,147.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.19	$2,094.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.08	$2,054.24
07/01/1999	BILL	SCOSSA, DENELDA	$1,607.68	$2,038.16
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.41	$430.48
01/08/1999	PAYMENT	SCOSSA, DENELDA	$-404.07	$404.07
10/01/1998	PAYMENT	SCOSSA, DENELDA	$-404.07	$808.14
08/25/1998	PAYMENT	SCOSSA, DENELDA	$-404.07	$1,212.21
07/01/1998	BILL	SCOSSA, DENELDA	$1,616.28	$1,616.28