Tax Account 1320-33-813-009
Owners
HAYES, KEVIN A & BRENDA L
1342 E WALES CT
GARDNERVILLE, NV 89410
HAYES, KEVIN A
HAYES, BRENDA L
Account Summary
| Account ID | 1320-33-813-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 E WALES CT TOWN OF GARDNERVILLE |
| Balance | $1,821.30 |
| Currently Due | $607.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,428.73 |
| Total | $2,428.73 |
| Paid | $607.43 |
| Balance | $1,821.30 |
| Due | $607.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,358.01 | $0.00 | $2,358.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,289.32 | $22.89 | $2,312.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,222.64 | $22.23 | $2,244.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,157.91 | $30.08 | $2,187.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,095.07 | $0.00 | $2,095.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,034.03 | $0.00 | $2,034.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,974.80 | $0.00 | $1,974.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,924.75 | $0.00 | $1,924.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,920.90 | $0.00 | $1,920.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,864.96 | $0.00 | $1,864.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100027 | $-607.43 | $1,821.30 |
| 07/15/2024 | BILL | HAYES, KEVIN A & BRENDA L | $2,428.73 | $2,428.73 |
| 03/12/2024 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2222 | $-589.42 | $0.00 |
| 01/08/2024 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2208 | $-589.42 | $589.42 |
| 10/09/2023 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2191 | $-589.42 | $1,178.84 |
| 08/29/2023 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2182 | $-589.75 | $1,768.26 |
| 07/14/2023 | BILL | HAYES, KEVIN A & BRENDA L | $2,358.01 | $2,358.01 |
| 03/13/2023 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2160 | $-1,167.55 | $0.00 |
| 03/13/2023 | ADJUSTMENT | HAYES, KEVIN A & BRENDA L CHECK 2160 VOIDED PAYMENT: 1165118. REASON: WRONG AMOUNT POSTED | $1,167.55 | $1,167.55 |
| 03/13/2023 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2160 | $-1,167.55 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.89 | $1,167.55 |
| 10/12/2022 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2140 HALL DROP 10/11/22 | $-572.33 | $1,144.66 |
| 08/23/2022 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK 2132 | $-572.33 | $1,716.99 |
| 07/19/2022 | BILL | HAYES, KEVIN A & BRENDA L | $2,289.32 | $2,289.32 |
| 03/09/2022 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK | $-555.66 | $0.00 |
| 01/07/2022 | PAYMENT | HAYES, KEVIN A & BRENDA L CHECK | $-555.66 | $555.66 |
| 10/11/2021 | PAYMENT | HAYES, KEVIN CREDIT: D | $-1,133.55 | $1,111.32 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.23 | $2,244.87 |
| 07/14/2021 | BILL | HAYES, KEVIN A & BRENDA L | $2,222.64 | $2,222.64 |
| 05/03/2021 | PAYMENT | KEVIN HAYES CHECK | $-569.55 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $569.55 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.58 | $561.05 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-539.47 | $539.47 |
| 09/21/2020 | PAYMENT | WESTERN TITLE CHECK | $-539.47 | $1,078.94 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-539.50 | $1,618.41 |
| 07/13/2020 | BILL | HAYES, KEVIN A & BRENDA L | $2,157.91 | $2,157.91 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-523.76 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-523.76 | $523.76 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-523.76 | $1,047.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-523.79 | $1,571.28 |
| 07/15/2019 | BILL | HAYES, KEVIN A & BRENDA L | $2,095.07 | $2,095.07 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-508.50 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-508.50 | $508.50 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-508.50 | $1,017.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-508.53 | $1,525.50 |
| 07/12/2018 | BILL | HAYES, KEVIN A & BRENDA L | $2,034.03 | $2,034.03 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-493.70 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-493.70 | $493.70 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-493.70 | $987.40 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.70 | $1,481.10 |
| 07/14/2017 | BILL | HAYES, KEVIN A & BRENDA L | $1,974.80 | $1,974.80 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.18 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.18 | $481.18 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.18 | $962.36 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.21 | $1,443.54 |
| 07/12/2016 | BILL | HAYES, KEVIN A & BRENDA L | $1,924.75 | $1,924.75 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.22 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.22 | $480.22 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.22 | $960.44 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.24 | $1,440.66 |
| 07/14/2015 | BILL | HAYES, KEVIN A & BRENDA L | $1,920.90 | $1,920.90 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.24 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.24 | $466.24 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.24 | $932.48 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.24 | $1,398.72 |
| 07/17/2014 | BILL | HAYES, KEVIN A & BRENDA L | $1,864.96 | $1,864.96 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.66 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.66 | $452.66 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.66 | $905.32 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.66 | $1,357.98 |
| 07/16/2013 | BILL | HAYES, KEVIN A & BRENDA L | $1,810.64 | $1,810.64 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.25 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.25 | $452.25 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.25 | $904.50 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.28 | $1,356.75 |
| 07/13/2012 | BILL | HAYES, KEVIN A & BRENDA L | $1,809.03 | $1,809.03 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.15 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.15 | $459.15 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.15 | $918.30 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.17 | $1,377.45 |
| 07/15/2011 | BILL | HAYES, KEVIN A & BRENDA L | $1,836.62 | $1,836.62 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.30 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.30 | $468.30 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.30 | $936.60 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.31 | $1,404.90 |
| 07/14/2010 | BILL | HAYES, KEVIN A & BRENDA L | $1,873.21 | $1,873.21 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.66 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.66 | $454.66 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.66 | $909.32 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.68 | $1,363.98 |
| 07/13/2009 | BILL | HAYES, KEVIN A & BRENDA L | $1,818.66 | $1,818.66 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-441.42 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-441.42 | $441.42 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-441.42 | $882.84 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-441.43 | $1,324.26 |
| 07/18/2008 | BILL | HAYES, KEVIN A & LAURIE | $1,765.69 | $1,765.69 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-428.61 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-428.59 | $428.61 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-428.59 | $857.20 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-428.59 | $1,285.79 |
| 07/01/2007 | BILL | HAYES, KEVIN A & LAURIE | $1,714.38 | $1,714.38 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-416.09 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-416.09 | $416.09 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-416.09 | $832.18 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-416.09 | $1,248.27 |
| 07/01/2006 | BILL | HAYES, KEVIN A & LAURIE | $1,664.36 | $1,664.36 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-403.97 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-403.97 | $403.97 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-403.97 | $807.94 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-403.97 | $1,211.91 |
| 07/01/2005 | BILL | HAYES, KEVIN A & LAURIE | $1,615.88 | $1,615.88 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-392.22 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-392.20 | $392.22 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-392.20 | $784.42 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-392.20 | $1,176.62 |
| 07/01/2004 | BILL | HAYES, KEVIN A & LAURIE | $1,568.82 | $1,568.82 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-383.81 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-383.81 | $383.81 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-383.81 | $767.62 |
| 08/20/2003 | PAYMENT | 22 | $-383.81 | $1,151.43 |
| 07/01/2003 | BILL | HAYES, KEVIN A & LAURIE | $1,535.24 | $1,535.24 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-358.76 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-358.74 | $358.76 |
| 09/18/2002 | PAYMENT | 22 | $-358.74 | $717.50 |
| 08/08/2002 | PAYMENT | NETS | $-358.74 | $1,076.24 |
| 07/01/2002 | BILL | HAYES, KEVIN A & LAURIE | $1,434.98 | $1,434.98 |
| 02/27/2002 | PAYMENT | NETS | $-336.61 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-336.58 | $336.61 |
| 09/20/2001 | PAYMENT | NETS | $-336.58 | $673.19 |
| 08/07/2001 | PAYMENT | NETS | $-336.58 | $1,009.77 |
| 07/01/2001 | BILL | HAYES, KEVIN A & LAURIE | $1,346.35 | $1,346.35 |
| 02/14/2001 | PAYMENT | NETS | $-316.60 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-316.60 | $316.60 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-316.60 | $633.20 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-316.60 | $949.80 |
| 07/01/2000 | BILL | HAYES, KEVIN A & LAURIE | $1,266.40 | $1,266.40 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-73.76 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-73.74 | $73.76 |
| 08/20/1999 | PAYMENT | 22 | $-147.48 | $147.50 |
| 07/01/1999 | BILL | SYNCON HOMES | $294.98 | $294.98 |