Tax Account 1420-07-716-003

Print Page · · Payments Cart · New Search

Owners

HAYDEN REVOCABLE TRUST
1758 FOOTHILL RD
GARDNERVILLE, NV 89460

HAYDEN, MARK R & JANET TTEE

Account Summary

Account ID	1420-07-716-003
Account Type	Real Estate
Location	985 PARKVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-716-003

Account Type

Real Estate

Location

985 PARKVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.59
Total	$2,401.59
Paid	$2,401.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,401.59

Total

$2,401.59

Paid

$2,401.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$600.57	$0.00	$600.57	$600.57	$0.00
2	10/07/2024	10/17/2024	Paid	$600.34	$0.00	$600.34	$600.34	$0.00
3	01/06/2025	01/16/2025	Paid	$600.34	$0.00	$600.34	$600.34	$0.00
4	03/03/2025	03/13/2025	Paid	$600.34	$0.00	$600.34	$600.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.66	$0.00	$2,331.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,263.76	$0.00	$2,263.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,197.83	$0.00	$2,197.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,133.82	$0.00	$2,133.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,071.66	$0.00	$2,071.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,011.30	$0.00	$2,011.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,952.72	$0.00	$1,952.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,903.23	$0.00	$1,903.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,899.44	$18.99	$1,918.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,840.53	$0.00	$1,840.53	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HAYDEN REVOCABLE TRUST CHECK 327	$-1,200.68	$0.00
09/16/2024	PAYMENT	HAYDEN, M & J CHECK 307	$-600.34	$1,200.68
08/15/2024	PAYMENT	HAYDEN, MARK CHECK 1226	$-600.57	$1,801.02
07/15/2024	BILL	HAYDEN REVOCABLE TRUST	$2,401.59	$2,401.59
12/04/2023	PAYMENT	HAYDEN, JANET & MARK CHECK 1089	$-1,165.66	$0.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-582.83	$1,165.66
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-583.17	$1,748.49
07/14/2023	BILL	TENNEY, JUSTIN W & JASMINE M	$2,331.66	$2,331.66
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-565.94	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-565.94	$565.94
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-565.94	$1,131.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-565.94	$1,697.82
07/19/2022	BILL	TENNEY, JUSTIN W & JASMINE M	$2,263.76	$2,263.76
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.45	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.45	$549.45
08/09/2021	PAYMENT	FATCO CHECK	$-1,098.93	$1,098.90
07/14/2021	BILL	CLAMP, OTIS, L JR & BETTY TTEE	$2,197.83	$2,197.83
07/22/2020	PAYMENT	CLAMP, OTIS CREDIT: D	$-2,133.82	$0.00
07/13/2020	BILL	CLAMP, OTIS, L JR & BETTY TTEE	$2,133.82	$2,133.82
07/31/2019	PAYMENT	THE CLAMP FAMILY TRUST CHECK	$-2,071.66	$0.00
07/15/2019	BILL	CLAMP, OTIS, L JR & BETTY TTEE	$2,071.66	$2,071.66
08/06/2018	PAYMENT	THE CLAMP FAMILY TRUST CHECK	$-2,011.30	$0.00
07/12/2018	BILL	CLAMP, OTIS, L JR & BETTY TTEE	$2,011.30	$2,011.30
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-488.18	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-488.18	$488.18
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-488.18	$976.36
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-488.18	$1,464.54
07/14/2017	BILL	SUMMERS, NICHOLAS S & KAYCEE	$1,952.72	$1,952.72
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-475.80	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-475.80	$475.80
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-475.80	$951.60
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-475.83	$1,427.40
07/12/2016	BILL	SUMMERS, NICHOLAS S & KAYCEE	$1,903.23	$1,903.23
04/14/2016	PAYMENT	KAYCEE SUMMERS CHECK	$-493.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.99	$493.85
12/04/2015	PAYMENT	DOVENMUEHLE CHECK	$-474.86	$474.86
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.86	$949.72
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.86	$1,424.58
07/14/2015	BILL	SUMMERS, NICHOLAS S & KAYCEE	$1,899.44	$1,899.44
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.13	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.13	$460.13
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.13	$920.26
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.14	$1,380.39
07/17/2014	BILL	SUMMERS, NICHOLAS S & KAYCEE	$1,840.53	$1,840.53
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.73	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.73	$446.73
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.73	$893.46
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.73	$1,340.19
07/16/2013	BILL	SUMMERS, NICHOLAS S & KAYCEE	$1,786.92	$1,786.92
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-446.22	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-446.22	$446.22
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-446.22	$892.44
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-446.25	$1,338.66
07/13/2012	BILL	SUMMERS, NICHOLAS S & KAYCEE	$1,784.91	$1,784.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.73	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.73	$487.73
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.73	$975.46
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.74	$1,463.19
07/15/2011	BILL	SUMMERS, NICHOLAS S	$1,950.93	$1,950.93
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.21	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.21	$493.21
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.21	$986.42
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.23	$1,479.63
07/14/2010	BILL	SUMMERS, NICHOLAS S	$1,972.86	$1,972.86
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.85	$0.00
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-478.85	$478.85
09/18/2009	PAYMENT	NO NEV TITLE CHECK	$-478.85	$957.70
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-478.85	$1,436.55
07/13/2009	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,915.40	$1,915.40
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-464.90	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-464.90	$464.90
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-464.90	$929.80
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-464.92	$1,394.70
07/18/2008	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,859.62	$1,859.62
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-430.45	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-430.44	$430.45
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-430.44	$860.89
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-430.44	$1,291.33
07/01/2007	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,721.77	$1,721.77
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-398.60	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-398.58	$398.60
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-398.58	$797.18
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-398.58	$1,195.76
07/01/2006	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,594.34	$1,594.34
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-369.06	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-369.06	$369.06
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-369.06	$738.12
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-369.06	$1,107.18
07/01/2005	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,476.24	$1,476.24
02/28/2005	PAYMENT	DONNA NICHOLS	$-343.95	$0.00
12/21/2004	PAYMENT	RENO SPA CO	$-343.95	$343.95
09/29/2004	PAYMENT	LIVING WATER	$-343.95	$687.90
08/04/2004	PAYMENT	LIVING WATER	$-343.95	$1,031.85
07/01/2004	BILL	POST-HARGIS, DONNA L	$1,375.80	$1,375.80
03/04/2004	PAYMENT	HARGIS, JOHN C B III	$-348.54	$0.00
12/18/2003	PAYMENT	HARGIS, JOHN C B III	$-348.51	$348.54
10/02/2003	PAYMENT	HARGIS, JOHN C B III	$-348.51	$697.05
08/06/2003	PAYMENT	HARGIS, JOHN C B III	$-348.51	$1,045.56
07/01/2003	BILL	HARGIS, JOHN C B III & DONNA L	$1,394.07	$1,394.07
02/24/2003	PAYMENT	HARGIS, JOHN C B III	$-341.86	$0.00
01/02/2003	PAYMENT	HARGIS, JOHN C B III	$-341.85	$341.86
10/03/2002	PAYMENT	HARGIS, JOHN C B III	$-341.85	$683.71
07/29/2002	PAYMENT	HARGIS, JOHN C B III	$-341.85	$1,025.56
07/01/2002	BILL	HARGIS, JOHN C B III & DONNA L	$1,367.41	$1,367.41
01/25/2002	PAYMENT	HARGIS, JOHN C B III	$-333.55	$0.00
01/04/2002	PAYMENT	HARGIS, JOHN C B III	$-333.53	$333.55
11/05/2001	PAYMENT	HARGIS, JOHN C B III	$-346.87	$667.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.34	$1,013.95
08/13/2001	PAYMENT	HARGIS, JOHN C B III	$-333.53	$1,000.61
07/01/2001	BILL	HARGIS, JOHN C B III & DONNA L	$1,334.14	$1,334.14
12/28/2000	PAYMENT	HARGIS, JOHN C B III	$-662.22	$0.00
09/27/2000	PAYMENT	HARGIS, JOHN C B III	$-331.11	$662.22
07/31/2000	PAYMENT	HARGIS, JOHN C B III	$-331.11	$993.33
07/01/2000	BILL	HARGIS, JOHN C B III & DONNA L	$1,324.44	$1,324.44
03/20/2000	PAYMENT	HARGIS, JOHN C B III	$-1,101.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.72	$1,101.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.18	$1,041.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.27	$1,008.61
07/27/1999	PAYMENT	HARGIS, JOHN C B III	$-331.77	$995.34
07/01/1999	BILL	HARGIS, JOHN C B III & DONNA L	$1,327.11	$1,327.11
01/06/1999	PAYMENT	HARGIS, JOHN C B III	$-1,012.71	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.32	$1,012.71
08/13/1998	PAYMENT	HARGIS, JOHN C B III	$-333.12	$999.39
07/01/1998	BILL	HARGIS, JOHN C B III & DONNA L	$1,332.51	$1,332.51
04/01/1998	PAYMENT	HARGIS, JOHN C B III	$-668.95	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.26	$668.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.50	$637.69
08/21/1997	PAYMENT	HARGIS, JOHN C B III	$-625.16	$625.19
07/01/1997	BILL	HARGIS, JOHN C B III & DONNA L	$1,250.35	$1,250.35
03/28/1997	PAYMENT	HARGIS, JOHN C B III	$-1,462.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$89.00	$1,462.16
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.21	$1,373.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.79	$1,315.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.71	$1,284.16
07/01/1996	BILL	HARGIS, JOHN C B III & DONNA L	$1,271.45	$1,271.45
01/03/1996	PAYMENT		$-215.32	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.20	$215.32
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.08	$210.12
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04