Tax Account 1320-33-813-009

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Owners

HAYES TRUST 2025
1342 E WALES CT
GARDNERVILLE, NV 89410

HAYES, KEVIN ANTHONY & BRENDA LAURENE TTEE

Account Summary

Account ID	1320-33-813-009
Account Type	Real Estate
Location	1342 E WALES CT TOWN OF GARDNERVILLE
Balance	$1,250.64
Currently Due	$625.32

Account ID

1320-33-813-009

Account Type

Real Estate

Location

1342 E WALES CT
TOWN OF GARDNERVILLE

Balance

$1,250.64

Currently Due

$625.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,501.60
Total	$2,501.60
Paid	$1,250.96
Balance	$1,250.64
Due	$625.32
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,501.60

Total

$2,501.60

Paid

$1,250.96

Balance

$1,250.64

Due

$625.32

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$625.64	$0.00	$0.00	$625.64	$625.64	$0.00
2	10/06/2025	10/17/2025	Paid	$625.32	$0.00	$0.00	$625.32	$625.32	$0.00
3	01/05/2026	01/16/2026	Due	$625.32	$0.00	$0.00	$625.32	$0.00	$625.32
4	03/02/2026	03/13/2026	Due	$625.32	$0.00	$0.00	$625.32	$0.00	$1,250.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,428.73	$26.28	$0.00	$2,455.01	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,358.01	$0.00	$0.00	$2,358.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,289.32	$22.89	$0.00	$2,312.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,222.64	$22.23	$0.00	$2,244.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,157.91	$30.08	$0.00	$2,187.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,095.07	$0.00	$0.00	$2,095.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,034.03	$0.00	$0.00	$2,034.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,974.80	$0.00	$0.00	$1,974.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,924.75	$0.00	$0.00	$1,924.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,920.90	$0.00	$0.00	$1,920.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,864.96	$0.00	$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
10/03/2025	PAYMENT	HAYES, KEVIN A & BRENDA L CHECK 2292	$-625.32	$1,250.64
08/19/2025	PAYMENT	HAYES, KEVIN A & BRENDA L CHECK 2290	$-625.64	$1,875.96
07/16/2025	BILL	HAYES, KEVIN A & BRENDA L	$2,501.60	$2,501.60
05/07/2025	PAYMENT	HAYES, KEVIN A CREDIT 335290650	$-633.38	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$633.38
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.28	$631.38
01/13/2025	PAYMENT	HAYES, KEVIN A & BRENDA L CHECK 2265	$-607.10	$607.10
10/10/2024	PAYMENT	CHECK ACH - 10051	$-607.10	$1,214.20
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