Tax Account 1419-09-001-011
Owners
HAYES, GREGORY P & PAIGE K
3827 S CARSON ST #71
CARSON CITY, NV 89701
Account Summary
| Account ID | 1419-09-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3469 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24,474.54 |
| Total | $24,474.54 |
| Paid | $24,474.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18,210.84 | $0.00 | $18,210.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,228.17 | $0.00 | $11,228.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,531.76 | $0.00 | $6,531.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | MOUNTAIN TIME PROPERTIES LLC GOVACH ACH - 325834763 | $-18,355.77 | $0.00 |
| 08/01/2024 | PAYMENT | GREGORY P & PAIGE K HAYES GOVACH ACH - 324023757 | $-6,118.77 | $18,355.77 |
| 07/15/2024 | BILL | HAYES, GREGORY P & PAIGE K | $24,474.54 | $24,474.54 |
| 12/28/2023 | PAYMENT | GREGORY HAYES GOVACH ACH - 314773535 | $-9,105.28 | $0.00 |
| 08/17/2023 | PAYMENT | HAYES, GREGORY P & PAIGE K CHECK 1008 | $-9,105.56 | $9,105.28 |
| 07/14/2023 | BILL | HAYES, GREGORY P & PAIGE K | $18,210.84 | $18,210.84 |
| 08/01/2022 | PAYMENT | GREGORY HAYES GOVACH ACH - 293146940 | $-11,228.17 | $0.00 |
| 07/19/2022 | BILL | HAYES, GREGORY P & PAIGE K | $11,228.17 | $11,228.17 |
| 08/09/2021 | PAYMENT | HAYES, GREGORY P & PAIGE K CHECK | $-6,531.76 | $0.00 |
| 07/14/2021 | BILL | HAYES, GREGORY P & PAIGE K | $6,531.76 | $6,531.76 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |