Tax Account 1320-36-002-051

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Owners

HAYDEN, DANA S
1806 BITTERBRUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-36-002-051
Account Type	Real Estate
Location	1806 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-051

Account Type

Real Estate

Location

1806 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,149.77
Total	$6,149.77
Paid	$6,149.77
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

$6,149.77

Total

$6,149.77

Paid

$6,149.77

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	$1,537.63	$0.00	$1,537.63	$1,537.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,537.38	$0.00	$1,537.38	$1,537.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,537.38	$0.00	$1,537.38	$1,537.38	$0.00
4	03/03/2025	03/13/2025	Paid	$1,537.38	$0.00	$1,537.38	$1,537.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,970.67	$0.00	$5,970.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,796.77	$0.00	$5,796.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,627.92	$56.28	$5,684.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,463.99	$191.24	$5,655.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,304.83	$53.05	$5,357.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,150.32	$0.00	$5,150.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,000.32	$0.00	$5,000.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,873.61	$0.00	$4,873.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,863.89	$0.00	$4,863.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,722.23	$0.00	$4,722.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DANA HAYDEN GOVACH ACH - 324381610	$-6,149.77	$0.00
07/15/2024	BILL	HAYDEN, DANA S	$6,149.77	$6,149.77
07/27/2023	PAYMENT	DANA S HAYDEN GOV GOVOLUTION - 308557610	$-5,970.67	$0.00
07/14/2023	BILL	HAYDEN, DANA S	$5,970.67	$5,970.67
08/24/2022	PAYMENT	DANA S HAYDEN GOVACH ACH - 294165831	$-5,796.77	$0.00
07/19/2022	BILL	HAYDEN, DANA S	$5,796.77	$5,796.77
09/16/2021	PAYMENT	HAYDEN, DANA S CREDIT: D	$-5,684.20	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.28	$5,684.20
07/14/2021	BILL	HAYDEN, DANA S	$5,627.92	$5,627.92
11/02/2020	PAYMENT	HAYDEN, DANA S CREDIT: D	$-5,655.23	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$136.60	$5,655.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.64	$5,518.63
07/13/2020	BILL	HAYDEN, DANA S	$5,463.99	$5,463.99
10/10/2019	PAYMENT	HAYDEN, DANA S CHECK	$-5,357.88	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.05	$5,357.88
07/15/2019	BILL	HAYDEN, DANA S	$5,304.83	$5,304.83
08/29/2018	PAYMENT	HAYDEN, DANA S CHECK	$-5,150.32	$0.00
07/12/2018	BILL	HAYDEN, DANA S	$5,150.32	$5,150.32
08/18/2017	PAYMENT	HAYDEN, DANA S CHECK	$-5,000.32	$0.00
07/14/2017	BILL	HAYDEN, DANA S	$5,000.32	$5,000.32
02/17/2017	PAYMENT	TICOR TITLE CHECK	$-1,218.40	$0.00
01/05/2017	PAYMENT	APPEL, BRITTA KUHN CHECK	$-1,218.40	$1,218.40
08/08/2016	PAYMENT	APPEL, BRITTA KUHN CHECK	$-2,436.81	$2,436.80
07/12/2016	BILL	APPEL, BRITTA KUHN	$4,873.61	$4,873.61
01/11/2016	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-2,431.94	$0.00
08/26/2015	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-2,431.95	$2,431.94
07/14/2015	BILL	BITTERBRUSH LAND TRUST	$4,863.89	$4,863.89
01/16/2015	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-2,361.10	$0.00
07/28/2014	PAYMENT	BRITT APPEL CHECK	$-2,361.13	$2,361.10
07/17/2014	BILL	BITTERBRUSH LAND TRUST	$4,722.23	$4,722.23
03/04/2014	PAYMENT	BRITTA KUHN APPEL CHECK	$-2,338.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.84	$2,338.08
10/16/2013	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-1,146.12	$2,292.24
08/23/2013	PAYMENT	BRITTA APPEL CHECK	$-1,146.12	$3,438.36
07/16/2013	BILL	BITTERBRUSH LAND TRUST	$4,584.48	$4,584.48
02/01/2013	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-1,112.76	$0.00
01/10/2013	PAYMENT	RONALD APPEL CHECK	$-1,112.76	$1,112.76
09/06/2012	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-1,112.76	$2,225.52
08/27/2012	PAYMENT	RON APPEL CHECK	$-1,112.76	$3,338.28
07/13/2012	BILL	BITTERBRUSH LAND TRUST	$4,451.04	$4,451.04
08/09/2011	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-4,321.53	$0.00
07/15/2011	BILL	BITTERBRUSH LAND TRUST	$4,321.53	$4,321.53
03/09/2011	PAYMENT	RON APPEL CHECK	$-1,048.91	$0.00
01/03/2011	PAYMENT	RON APPEL CHECK	$-1,048.91	$1,048.91
08/12/2010	PAYMENT	RON APPEL CHECK	$-2,097.83	$2,097.82
07/14/2010	BILL	BITTERBRUSH LAND TRUST	$4,195.65	$4,195.65
12/14/2009	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-2,036.72	$0.00
09/29/2009	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-1,018.36	$2,036.72
08/17/2009	PAYMENT	RON APPEL CHECK	$-1,018.38	$3,055.08
07/13/2009	BILL	BITTERBRUSH LAND TRUST	$4,073.46	$4,073.46
08/18/2008	PAYMENT	BITTERBRUSH LAND TRUST CHECK	$-3,954.81	$0.00
07/18/2008	BILL	BITTERBRUSH LAND TRUST	$3,954.81	$3,954.81
07/27/2007	PAYMENT	BITTERBRUSH LAND TRU	$-3,839.56	$0.00
07/01/2007	BILL	BITTERBRUSH LAND TRUST	$3,839.56	$3,839.56
08/08/2006	PAYMENT	BITTERBRUSH LAND TRU	$-3,727.75	$0.00
07/01/2006	BILL	BITTERBRUSH LAND TRUST	$3,727.75	$3,727.75
08/22/2005	PAYMENT	BITTERBRUSH LAND TRU	$-3,619.17	$0.00
07/01/2005	BILL	BITTERBRUSH LAND TRUST	$3,619.17	$3,619.17
10/05/2004	PAYMENT	KNASIAK, JAMES W & E	$-2,615.63	$0.00
08/06/2004	PAYMENT	KNASIAK, JAMES W & E	$-871.87	$2,615.63
07/01/2004	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,487.50	$3,487.50
10/16/2003	PAYMENT	KNASIAK, JAMES W & E	$-1,739.61	$0.00
08/06/2003	PAYMENT	KNASIAK, JAMES W & E	$-1,739.60	$1,739.61
07/01/2003	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,479.21	$3,479.21
10/02/2002	PAYMENT	KNASIAK, JAMES W & E	$-2,664.03	$0.00
08/01/2002	PAYMENT	KNASIAK, JAMES W & E	$-888.01	$2,664.03
07/01/2002	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,552.04	$3,552.04
10/25/2001	PAYMENT	KNASIAK, JAMES W & E	$-1,435.39	$0.00
09/18/2001	PAYMENT	KNASIAK, JAMES W & E	$-717.68	$1,435.39
08/09/2001	PAYMENT	KNASIAK, JAMES W & E	$-717.68	$2,153.07
07/01/2001	BILL	KNASIAK, JAMES W & ELIZABETH A	$2,870.75	$2,870.75
11/21/2000	PAYMENT	KNASIAK, JAMES W & E	$-710.71	$0.00
11/13/2000	PAYMENT	KNASIAK, JAMES W & E	$-710.69	$710.71
09/08/2000	PAYMENT	KNASIAK, JAMES W & E	$-710.69	$1,421.40
08/02/2000	PAYMENT	KNASIAK, JAMES W & E	$-710.69	$2,132.09
07/01/2000	BILL	KNASIAK, JAMES W & ELIZABETH A	$2,842.78	$2,842.78
12/06/1999	PAYMENT	KNASIAK, JAMES W & E	$-1,414.33	$0.00
10/06/1999	PAYMENT	KNASIAK, JAMES W & E	$-707.16	$1,414.33
08/06/1999	PAYMENT	KNASIAK, JAMES W & E	$-707.16	$2,121.49
07/01/1999	BILL	KNASIAK, JAMES W & ELIZABETH A	$2,828.65	$2,828.65
12/01/1998	PAYMENT	KNASIAK, JAMES W & E	$-1,107.40	$0.00
09/29/1998	PAYMENT	KNASIAK, JAMES W & E	$-553.69	$1,107.40
08/17/1998	PAYMENT	KNASIAK, JAMES W & E	$-553.69	$1,661.09
07/01/1998	BILL	KNASIAK, JAMES W & ELIZABETH A	$2,214.78	$2,214.78
11/21/1997	PAYMENT	KNASIAK, JAMES W & B	$-1,102.14	$0.00
10/07/1997	PAYMENT	KNASIAK, JAMES W & B	$-551.07	$1,102.14
08/06/1997	PAYMENT	KNASIAK, JAMES W & B	$-551.07	$1,653.21
07/01/1997	BILL	KNASIAK, JAMES W & BETTY A	$2,204.28	$2,204.28
01/08/1997	PAYMENT	KNASIAK, JAMES W & B	$-1,071.53	$0.00
09/20/1996	PAYMENT	KNASIAK, JAMES W & B	$-535.76	$1,071.53
08/19/1996	PAYMENT	KNASIAK, JAMES W & B	$-535.76	$1,607.29
07/01/1996	BILL	KNASIAK, JAMES W & BETTY A	$2,143.05	$2,143.05
03/05/1996	PAYMENT		$-545.80	$0.00
01/08/1996	PAYMENT		$-545.78	$545.80
10/03/1995	PAYMENT		$-545.78	$1,091.58
08/18/1995	PAYMENT		$-545.78	$1,637.36
07/01/1995	BILL	KNASIAK, JAMES W & BETTY A	$2,183.14	$2,183.14
03/09/1995	PAYMENT		$-542.00	$0.00
01/06/1995	PAYMENT		$-542.00	$542.00
10/07/1994	PAYMENT		$-542.00	$1,084.00
08/04/1994	PAYMENT		$-542.00	$1,626.00
07/01/1994	BILL	KNASIAK, JAMES W & BETTY A	$2,168.00	$2,168.00
11/03/1993	PAYMENT		$-247.37	$0.00
10/04/1993	PAYMENT		$-123.67	$247.37
08/10/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	KNASIAK, JAMES W & BETTY A	$494.71	$494.71
02/23/1993	PAYMENT		$-123.69	$0.00
01/07/1993	PAYMENT		$-123.67	$123.69
10/02/1992	PAYMENT		$-123.67	$247.36
08/03/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	KNASIAK, JAMES W & BETTY A	$494.70	$494.70