Tax Account 1321-32-001-017

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Owners

HAYWOOD, SANDRA L
1515 PATRICK CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-001-017
Account Type	Real Estate
Location	1515 PATRICK CT GEN CO/CWS/MOSQ
Balance	$1,232.66
Currently Due	$0.00

Account ID

1321-32-001-017

Account Type

Real Estate

Location

1515 PATRICK CT
GEN CO/CWS/MOSQ

Balance

$1,232.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.90
Total	$4,930.90
Paid	$3,698.24
Balance	$1,232.66
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

$4,930.90

Total

$4,930.90

Paid

$3,698.24

Balance

$1,232.66

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	$1,232.92	$0.00	$1,232.92	$1,232.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.66	$0.00	$1,232.66	$1,232.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.66	$0.00	$1,232.66	$1,232.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,232.66	$0.00	$1,232.66	$0.00	$1,232.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,787.30	$0.00	$4,787.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,647.86	$0.00	$4,647.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,512.50	$90.25	$4,602.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,381.08	$0.00	$4,381.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,253.48	$0.00	$4,253.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,129.59	$0.00	$4,129.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,009.31	$0.00	$4,009.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,907.71	$0.00	$3,907.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,899.91	$0.00	$3,899.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,786.31	$0.00	$3,786.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600068	$-1,232.66	$1,232.66
09/04/2024	PAYMENT	CHECK ACH - 30002	$-1,232.66	$2,465.32
08/22/2024	PAYMENT	CHECK ACH - 300123	$-1,232.92	$3,697.98
07/15/2024	BILL	HAYWOOD, SANDRA L	$4,930.90	$4,930.90
03/05/2024	PAYMENT	HAYWOOD, SANDRA L CHECK 0020495233	$-1,196.76	$0.00
01/05/2024	PAYMENT	HAYWOOD, SANDRA L CHECK 0009970903	$-1,196.76	$1,196.76
10/04/2023	PAYMENT	HAYWOOD, SANDRA L CHECK 94241984	$-1,196.76	$2,393.52
08/24/2023	PAYMENT	HAYWOOD, SANDRA L CHECK 86822449	$-1,197.02	$3,590.28
07/14/2023	BILL	HAYWOOD, SANDRA L	$4,787.30	$4,787.30
03/17/2023	PAYMENT	HAYWOOD, SANDRA L CHECK 0056465332	$-1,161.96	$0.00
01/11/2023	PAYMENT	HAYWOOD, SANDRA L CHECK 0043914269	$-1,161.96	$1,161.96
10/11/2022	PAYMENT	HAYWOOD, SANDRA L CHECK 0021247294	$-1,161.96	$2,323.92
08/17/2022	PAYMENT	HAYWOOD, SANDRA L CHECK 0011747916	$-1,161.98	$3,485.88
07/19/2022	BILL	HAYWOOD, SANDRA L	$4,647.86	$4,647.86
04/19/2022	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,173.24	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.12	$1,173.24
01/06/2022	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,128.12	$1,128.12
10/11/2021	PAYMENT	HAYWOOD, SANDRA L CHECK	$-45.13	$2,256.24
10/11/2021	PAYMENT	HAYWOOD, SANDRA L CHECK	$-2,256.26	$2,301.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.13	$4,557.63
07/14/2021	BILL	HAYWOOD, SANDRA L	$4,512.50	$4,512.50
01/09/2021	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,095.27	$0.00
12/03/2020	PAYMENT	STEWART TITLE CHECK	$-1,095.27	$1,095.27
10/08/2020	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,095.27	$2,190.54
08/14/2020	PAYMENT	HAYWOOD, SANDRA L CASH	$-1,095.27	$3,285.81
07/13/2020	BILL	HAYWOOD, SANDRA L	$4,381.08	$4,381.08
03/03/2020	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,063.37	$0.00
01/08/2020	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,063.37	$1,063.37
10/08/2019	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,063.37	$2,126.74
08/20/2019	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,063.37	$3,190.11
07/15/2019	BILL	HAYWOOD, SANDRA L	$4,253.48	$4,253.48
03/06/2019	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,032.39	$0.00
01/10/2019	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,032.39	$1,032.39
10/04/2018	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,032.39	$2,064.78
08/22/2018	PAYMENT	HAYWOOD, SANDRA L CHECK	$-1,032.42	$3,097.17
07/12/2018	BILL	HAYWOOD, SANDRA L	$4,129.59	$4,129.59
01/08/2018	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-1,002.32	$0.00
12/31/2017	PAYMENT	TITLE SOURCE CHECK	$-1,002.32	$1,002.32
10/03/2017	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-1,002.32	$2,004.64
08/30/2017	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-1,002.35	$3,006.96
07/14/2017	BILL	HAYWOOD, CARL L & SANDRA L	$4,009.31	$4,009.31
03/06/2017	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-976.92	$0.00
01/11/2017	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-976.92	$976.92
10/05/2016	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-976.92	$1,953.84
08/16/2016	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-976.95	$2,930.76
07/12/2016	BILL	HAYWOOD, CARL L & SANDRA L	$3,907.71	$3,907.71
03/09/2016	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-974.97	$0.00
01/07/2016	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-974.97	$974.97
10/16/2015	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-974.97	$1,949.94
08/26/2015	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-975.00	$2,924.91
07/14/2015	BILL	HAYWOOD, CARL L & SANDRA L	$3,899.91	$3,899.91
03/06/2015	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-946.57	$0.00
01/12/2015	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-946.57	$946.57
10/07/2014	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-946.57	$1,893.14
08/25/2014	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-946.60	$2,839.71
07/17/2014	BILL	HAYWOOD, CARL L & SANDRA L	$3,786.31	$3,786.31
03/04/2014	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-918.97	$0.00
01/07/2014	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-918.97	$918.97
10/07/2013	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-918.97	$1,837.94
08/21/2013	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-918.99	$2,756.91
07/16/2013	BILL	HAYWOOD, CARL L & SANDRA L	$3,675.90	$3,675.90
03/06/2013	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-892.23	$0.00
01/11/2013	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-892.23	$892.23
10/01/2012	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-892.23	$1,784.46
08/22/2012	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-892.26	$2,676.69
07/13/2012	BILL	HAYWOOD, CARL L & SANDRA L	$3,568.95	$3,568.95
03/07/2012	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-866.25	$0.00
01/11/2012	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-866.25	$866.25
10/06/2011	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-866.25	$1,732.50
08/18/2011	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-866.25	$2,598.75
07/15/2011	BILL	HAYWOOD, CARL L & SANDRA L	$3,465.00	$3,465.00
03/08/2011	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-841.02	$0.00
01/07/2011	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-841.02	$841.02
10/07/2010	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-841.02	$1,682.04
08/18/2010	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-841.03	$2,523.06
07/14/2010	BILL	HAYWOOD, CARL L & SANDRA L	$3,364.09	$3,364.09
03/03/2010	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-816.53	$0.00
01/06/2010	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-816.53	$816.53
10/06/2009	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-816.53	$1,633.06
08/20/2009	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-816.53	$2,449.59
07/13/2009	BILL	HAYWOOD, CARL L & SANDRA L	$3,266.12	$3,266.12
03/05/2009	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-792.74	$0.00
01/14/2009	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-792.74	$792.74
10/07/2008	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-792.74	$1,585.48
08/21/2008	PAYMENT	HAYWOOD, CARL L & SANDRA L CHECK	$-792.76	$2,378.22
07/18/2008	BILL	HAYWOOD, CARL L & SANDRA L	$3,170.98	$3,170.98
03/05/2008	PAYMENT	HAYWOOD, CARL L & SA	$-769.67	$0.00
01/08/2008	PAYMENT	HAYWOOD, CARL L & SA	$-769.65	$769.67
09/28/2007	PAYMENT	HAYWOOD	$-769.65	$1,539.32
08/21/2007	PAYMENT	HAYWOOD	$-769.65	$2,308.97
07/01/2007	BILL	HAYWOOD, CARL L & SANDRA L	$3,078.62	$3,078.62
03/05/2007	PAYMENT	HAYWOOD, CARL L & SA	$-747.24	$0.00
01/03/2007	PAYMENT	HAYWOOD, CARL L & SA	$-747.23	$747.24
10/03/2006	PAYMENT	HAYWOOD, CARL L & SA	$-747.23	$1,494.47
08/24/2006	PAYMENT	HAYWOOD, CARL L & SA	$-747.23	$2,241.70
07/01/2006	BILL	HAYWOOD, CARL L & SANDRA L	$2,988.93	$2,988.93
03/07/2006	PAYMENT	HAYWOOD, CARL L & SA	$-725.49	$0.00
01/04/2006	PAYMENT	HAYWOOD, CARL L & SA	$-725.47	$725.49
10/03/2005	PAYMENT	HAYWOOD, CARL L & SA	$-725.47	$1,450.96
08/15/2005	PAYMENT	HAYWOOD, CARL L & SA	$-725.47	$2,176.43
07/01/2005	BILL	HAYWOOD, CARL L & SANDRA L	$2,901.90	$2,901.90
03/07/2005	PAYMENT	HAYWOOD, CARL L & SA	$-717.54	$0.00
01/04/2005	PAYMENT	HAYWOOD, CARL L & SA	$-717.52	$717.54
10/04/2004	PAYMENT	HAYWOOD, CARL L & SA	$-717.52	$1,435.06
08/26/2004	PAYMENT	HAYWOOD, CARL L & SA	$-717.52	$2,152.58
07/01/2004	BILL	HAYWOOD, CARL L & SANDRA L	$2,870.10	$2,870.10
03/02/2004	PAYMENT	HAYWOOD, CARL L & SA	$-672.81	$0.00
01/06/2004	PAYMENT	HAYWOOD, CARL L & SA	$-672.80	$672.81
10/09/2003	PAYMENT	HAYWOOD, CARL L & SA	$-672.80	$1,345.61
08/19/2003	PAYMENT	HAYWOOD, CARL L & SA	$-672.80	$2,018.41
07/01/2003	BILL	HAYWOOD, CARL L & SANDRA L	$2,691.21	$2,691.21
03/04/2003	PAYMENT	HAYWOOD, CARL L & SA	$-687.38	$0.00
01/08/2003	PAYMENT	HAYWOOD, CARL L & SA	$-687.37	$687.38
10/10/2002	PAYMENT	OLD REPUBLIC TITLE	$-687.37	$1,374.75
08/19/2002	PAYMENT	HAYWOOD, CARL L & SA	$-687.37	$2,062.12
07/01/2002	BILL	HAYWOOD, CARL L & SANDRA L	$2,749.49	$2,749.49
03/04/2002	PAYMENT	HAYWOOD, CARL L & SA	$-656.04	$0.00
12/31/2001	PAYMENT	HAYWOOD, CARL L & SA	$-656.04	$656.04
10/02/2001	PAYMENT	HAYWOOD, CARL L & SA	$-656.04	$1,312.08
08/20/2001	PAYMENT	HAYWOOD, CARL L & SA	$-656.04	$1,968.12
07/01/2001	BILL	HAYWOOD, CARL L & SANDRA L	$2,624.16	$2,624.16
03/09/2001	PAYMENT	HAYWOOD, CARL L & SA	$-123.66	$0.00
11/16/2000	PAYMENT	11	$-123.63	$123.66
10/02/2000	PAYMENT	HAYWOOD, CARL L & SA	$-123.63	$247.29
08/18/2000	PAYMENT	HAYWOOD, CARL L & SA	$-123.63	$370.92
07/01/2000	BILL	HAYWOOD, CARL L & SANDRA L	$494.55	$494.55
03/06/2000	PAYMENT	CARL HAYWOOD	$-123.02	$0.00
12/30/1999	PAYMENT	CARL L HAYWOOD	$-123.02	$123.02
09/29/1999	PAYMENT	BROOKS, ROBERT E JR	$-123.02	$246.04
08/09/1999	PAYMENT	BROOKS, ROBERT E JR	$-123.02	$369.06
07/01/1999	BILL	BROOKS, ROBERT E JR & VICTORIA	$492.08	$492.08
12/24/1998	PAYMENT	BROOKS, ROBERT E JR	$-249.69	$0.00
09/18/1998	PAYMENT	BROOKS, ROBERT E JR	$-124.83	$249.69
08/06/1998	PAYMENT	BROOKS, ROBERT E JR	$-124.83	$374.52
07/01/1998	BILL	BROOKS, ROBERT E JR & VICTORIA	$499.35	$499.35
03/02/1998	PAYMENT	BROOKS, ROBERT E JR	$-125.64	$0.00
01/06/1998	PAYMENT	BROOKS, ROBERT E JR	$-125.61	$125.64
10/08/1997	PAYMENT	BROOKS, ROBERT E JR	$-125.61	$251.25
08/15/1997	PAYMENT	BROOKS, ROBERT E JR	$-125.61	$376.86
07/01/1997	BILL	BROOKS, ROBERT E JR & VICTORIA	$502.47	$502.47
03/10/1997	PAYMENT	BROOKS, ROBERT E JR	$-116.89	$0.00
01/08/1997	PAYMENT	BROOKS, ROBERT E JR	$-116.89	$116.89
10/08/1996	PAYMENT	BROOKS, ROBERT E JR	$-116.89	$233.78
08/09/1996	PAYMENT	BROOKS, ROBERT E JR	$-116.89	$350.67
07/01/1996	BILL	BROOKS, ROBERT E JR & VICTORIA	$467.56	$467.56
03/05/1996	PAYMENT		$-106.86	$0.00
12/28/1995	PAYMENT		$-106.84	$106.86
09/28/1995	PAYMENT		$-106.84	$213.70
08/24/1995	PAYMENT		$-106.84	$320.54
07/01/1995	BILL	BROOKS, ROBERT E JR & VICTORIA	$427.38	$427.38
03/03/1995	PAYMENT		$-108.15	$0.00
12/28/1994	PAYMENT		$-108.14	$108.15
10/07/1994	PAYMENT		$-108.14	$216.29
08/11/1994	PAYMENT		$-108.14	$324.43
07/01/1994	BILL	BROWN, PATRICK J	$432.57	$432.57
03/09/1994	PAYMENT		$-82.45	$0.00
01/06/1994	PAYMENT		$-82.45	$82.45
10/04/1993	PAYMENT		$-82.45	$164.90
08/04/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	BROWN, PATRICK J	$329.80	$329.80
03/04/1993	PAYMENT		$-82.46	$0.00
01/05/1993	PAYMENT		$-82.45	$82.46
10/13/1992	PAYMENT		$-82.45	$164.91
08/13/1992	PAYMENT		$-82.45	$247.36
07/01/1992	BILL	BROWN, PATRICK J	$329.81	$329.81