Tax Account 1320-33-718-008

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Owners

HAYS, JOHN & BARBARA S
1380 HASTINGS LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-718-008
Account Type	Real Estate
Location	1380 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$2,160.60
Currently Due	$720.20

Account ID

1320-33-718-008

Account Type

Real Estate

Location

1380 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$2,160.60

Currently Due

$720.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.15
Total	$2,881.15
Paid	$720.55
Balance	$2,160.60
Due	$720.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,881.15

Total

$2,881.15

Paid

$720.55

Balance

$2,160.60

Due

$720.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$720.55	$0.00	$720.55	$720.55	$0.00
2	10/07/2024	10/17/2024	Due	$720.20	$0.00	$720.20	$0.00	$720.20
3	01/06/2025	01/16/2025	Due	$720.20	$0.00	$720.20	$0.00	$1,440.40
4	03/03/2025	03/13/2025	Due	$720.20	$0.00	$720.20	$0.00	$2,160.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.23	$27.98	$2,825.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,715.76	$0.00	$2,715.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,636.68	$0.00	$2,636.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,559.88	$0.00	$2,559.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,485.32	$0.00	$2,485.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,412.94	$0.00	$2,412.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,342.66	$0.00	$2,342.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,283.28	$0.00	$2,283.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,278.73	$0.00	$2,278.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,212.35	$0.00	$2,212.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	JOHN & BARBARA S HAYS GOV GOVOLUTION - 324057154	$-720.55	$2,160.60
07/15/2024	BILL	HAYS, JOHN & BARBARA S	$2,881.15	$2,881.15
03/11/2024	PAYMENT	"JOHN S & LARSON, BAR HAYS" GOV GOVOLUTION - 317903007	$-699.23	$0.00
01/03/2024	PAYMENT	JOHN HAYS GOV GOVOLUTION - 314990645	$-699.23	$699.23
10/09/2023	PAYMENT	BARBARA HAYS GOV GOVOLUTION - 311724977	$-699.23	$1,398.46
09/07/2023	PAYMENT	JOHN S HAYS GOV GOVOLUTION - 310431586	$-727.52	$2,097.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.98	$2,825.21
07/14/2023	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,797.23	$2,797.23
03/09/2023	PAYMENT	HAYS JOHN GOVACH ACH - 302132952	$-678.94	$0.00
01/06/2023	PAYMENT	JOHN S HAYS GOV GOVOLUTION - 299447342	$-678.94	$678.94
10/14/2022	PAYMENT	HAYS, JOHN S CHECK 3987	$-678.94	$1,357.88
08/24/2022	PAYMENT	HAYS, JOHN S CHECK 3984	$-678.94	$2,036.82
07/19/2022	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,715.76	$2,715.76
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.17	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.17	$659.17
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.17	$1,318.34
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.17	$1,977.51
07/14/2021	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,636.68	$2,636.68
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-639.97	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-639.97	$639.97
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-639.97	$1,279.94
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-639.97	$1,919.91
07/13/2020	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,559.88	$2,559.88
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-621.33	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-621.33	$621.33
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-621.33	$1,242.66
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-621.33	$1,863.99
07/15/2019	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,485.32	$2,485.32
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-603.23	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-603.23	$603.23
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-603.23	$1,206.46
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-603.25	$1,809.69
07/12/2018	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,412.94	$2,412.94
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-585.66	$0.00
10/13/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-585.66	$585.66
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-585.66	$1,171.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-585.68	$1,756.98
07/14/2017	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,342.66	$2,342.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-570.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-570.82	$570.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-570.82	$1,141.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-570.82	$1,712.46
07/12/2016	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,283.28	$2,283.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.68	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.68	$569.68
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.68	$1,139.36
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.69	$1,709.04
07/14/2015	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,278.73	$2,278.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.08	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.08	$553.08
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.08	$1,106.16
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.11	$1,659.24
07/17/2014	BILL	HAYS, JOHN S & LARSON, BARBARA	$2,212.35	$2,212.35
03/05/2014	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-536.97	$0.00
01/09/2014	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-536.97	$536.97
10/08/2013	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-536.97	$1,073.94
08/07/2013	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-537.00	$1,610.91
07/16/2013	BILL	YATSCO, BETTY J TRUSTEE	$2,147.91	$2,147.91
03/07/2013	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-535.04	$0.00
01/10/2013	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-535.04	$535.04
10/04/2012	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-535.04	$1,070.08
08/01/2012	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-535.07	$1,605.12
07/13/2012	BILL	YATSCO, BETTY J TRUSTEE	$2,140.19	$2,140.19
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-542.77	$0.00
01/05/2012	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-542.77	$542.77
08/12/2011	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-542.77	$1,085.54
08/01/2011	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-542.80	$1,628.31
07/15/2011	BILL	YATSCO, BETTY J TRUSTEE	$2,171.11	$2,171.11
03/03/2011	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-561.26	$0.00
11/10/2010	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-561.26	$561.26
10/08/2010	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-561.26	$1,122.52
08/09/2010	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-561.26	$1,683.78
07/14/2010	BILL	YATSCO, BETTY J TRUSTEE	$2,245.04	$2,245.04
02/12/2010	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-544.93	$0.00
01/05/2010	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-544.93	$544.93
10/08/2009	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-544.93	$1,089.86
07/29/2009	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-544.93	$1,634.79
07/13/2009	BILL	YATSCO, BETTY J TRUSTEE	$2,179.72	$2,179.72
02/05/2009	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-529.05	$0.00
01/05/2009	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-529.05	$529.05
09/11/2008	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-529.05	$1,058.10
07/28/2008	PAYMENT	YATSCO, BETTY J TRUSTEE CHECK	$-529.07	$1,587.15
07/18/2008	BILL	YATSCO, BETTY J TRUSTEE	$2,116.22	$2,116.22
02/05/2008	PAYMENT	YATSCO, BETTY J TRUS	$-513.68	$0.00
12/07/2007	PAYMENT	YATSCO, BETTY J TRUS	$-513.68	$513.68
09/07/2007	PAYMENT	YATSCO, BETTY J TRUS	$-513.68	$1,027.36
08/08/2007	PAYMENT	YATSCO, BETTY J TRUS	$-513.68	$1,541.04
07/01/2007	BILL	YATSCO, BETTY J TRUSTEE	$2,054.72	$2,054.72
02/06/2007	PAYMENT	YATSCO, BETTY J TRUS	$-498.69	$0.00
12/11/2006	PAYMENT	YATSCO, BETTY J TRUS	$-498.69	$498.69
09/14/2006	PAYMENT	YATSCO, BETTY J TRUS	$-498.69	$997.38
08/04/2006	PAYMENT	YATSCO, BETTY J TRUS	$-498.69	$1,496.07
07/01/2006	BILL	YATSCO, BETTY J TRUSTEE	$1,994.76	$1,994.76
01/06/2006	PAYMENT	YATSCO, BETTY & GEOR	$-484.18	$0.00
10/27/2005	PAYMENT	BETTY YATSCO	$-484.16	$484.18
09/20/2005	PAYMENT	MARQUIS TITLE	$-484.16	$968.34
08/15/2005	PAYMENT	SPECK, GARY W & CARO	$-484.16	$1,452.50
07/01/2005	BILL	SPECK, GARY W & CAROL A	$1,936.66	$1,936.66
03/08/2005	PAYMENT	SPECK, GARY W & CARO	$-470.07	$0.00
01/05/2005	PAYMENT	SPECK, GARY W & CARO	$-470.05	$470.07
10/05/2004	PAYMENT	SPECK, GARY W & CARO	$-470.05	$940.12
08/04/2004	PAYMENT	SPECK, GARY W & CARO	$-470.05	$1,410.17
07/01/2004	BILL	SPECK, GARY W & CAROL A	$1,880.22	$1,880.22
03/08/2004	PAYMENT	ª	$-459.75	$0.00
01/07/2004	PAYMENT	SPECK, GARY W & CARO	$-459.74	$459.75
10/02/2003	PAYMENT	SPECK, GARY W & CARO	$-459.74	$919.49
08/21/2003	PAYMENT	SPECK, GARY W & CARO	$-459.74	$1,379.23
07/01/2003	BILL	SPECK, GARY W & CAROL A	$1,838.97	$1,838.97
02/03/2003	PAYMENT	11	$-208.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.63
10/14/2002	PAYMENT	CLASSIC HOMES LLC	$-102.26	$204.54
08/29/2002	PAYMENT	SUTHERKAND/CITADEL	$-102.26	$306.80
07/01/2002	BILL	CLASSIC HOMES LLC	$409.06	$409.06