Tax Account 1420-08-212-013

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Owners

HAYES, LIVING TRUST 2006
1039 HAYSTACK DR
CARSON CITY, NV 89705

HAYES, EDWARD J

Account Summary

Account ID	1420-08-212-013
Account Type	Real Estate
Location	1039 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$4,148.25
Currently Due	$1,382.75

Account ID

1420-08-212-013

Account Type

Real Estate

Location

1039 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$4,148.25

Currently Due

$1,382.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,531.24
Total	$5,531.24
Paid	$1,382.99
Balance	$4,148.25
Due	$1,382.75
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

$5,531.24

Total

$5,531.24

Paid

$1,382.99

Balance

$4,148.25

Due

$1,382.75

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	$1,382.99	$0.00	$1,382.99	$1,382.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,382.75	$0.00	$1,382.75	$0.00	$1,382.75
3	01/06/2025	01/16/2025	Due	$1,382.75	$0.00	$1,382.75	$0.00	$2,765.50
4	03/03/2025	03/13/2025	Due	$1,382.75	$0.00	$1,382.75	$0.00	$4,148.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,370.12	$0.00	$5,370.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,213.71	$0.00	$5,213.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,061.86	$0.00	$5,061.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,914.43	$0.00	$4,914.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,771.29	$0.00	$4,771.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,632.33	$46.32	$4,678.65	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,497.41	$0.00	$4,497.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,383.44	$0.00	$4,383.44	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,374.70	$43.75	$4,418.45	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,247.29	$148.65	$4,395.94	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	LIVING TRUST 2006 HAYES GOVACH ACH - 324810310	$-1,382.99	$4,148.25
07/15/2024	BILL	HAYES, LIVING TRUST 2006	$5,531.24	$5,531.24
01/09/2024	PAYMENT	LIVING TRUST 2006 HAYES GOVACH ACH - 315231008	$-2,684.94	$0.00
08/28/2023	PAYMENT	LIVING TRUST 2006 HAYES GOVACH ACH - 309933430	$-2,685.18	$2,684.94
07/14/2023	BILL	HAYES, LIVING TRUST 2006	$5,370.12	$5,370.12
01/03/2023	PAYMENT	EDWARD J & MARGARET HAYES GOVACH ACH - 299242797	$-2,606.84	$0.00
08/05/2022	PAYMENT	EDWARD J & MARGARET HAYES GOVACH ACH - 293387194	$-2,606.87	$2,606.84
07/19/2022	BILL	HAYES, EDWARD J & MARGARET J*	$5,213.71	$5,213.71
08/08/2021	PAYMENT	HAYES, EDWARD CREDIT: D	$-5,061.86	$0.00
07/14/2021	BILL	HAYES, EDWARD J & MARGARET J*	$5,061.86	$5,061.86
01/06/2021	PAYMENT	HAYES, EDWARD J & MARGARET J* CREDIT: D	$-2,457.20	$0.00
09/02/2020	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-2,457.23	$2,457.20
09/02/2020	AMENDMENT	wive penalty medical lmt	$-49.15	$4,914.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.15	$4,963.58
08/27/2020	ADJUSTMENT	rev ach web - unable to locate	$2,457.23	$4,914.43
08/19/2020	VOID	HAYES, EDWARD J CREDIT: D	$-2,457.23	$2,457.20
07/13/2020	BILL	HAYES, EDWARD J & MARGARET J*	$4,914.43	$4,914.43
03/03/2020	PAYMENT	HAYES, EDWARD J CREDIT: D	$-1,192.82	$0.00
01/07/2020	PAYMENT	WELLSFARGO CREDIT: D	$-1,192.82	$1,192.82
10/08/2019	PAYMENT	HAYES, EDWARD CHECK	$-1,192.82	$2,385.64
08/26/2019	PAYMENT	HAYES, EDWARD CHECK	$-1,192.83	$3,578.46
07/15/2019	BILL	HAYES, EDWARD J & MARGARET J*	$4,771.29	$4,771.29
03/06/2019	PAYMENT	WELLS FARGO CHECK	$-2,362.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.32	$2,362.48
08/23/2018	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-2,316.17	$2,316.16
07/12/2018	BILL	HAYES, EDWARD J & MARGARET J*	$4,632.33	$4,632.33
12/28/2017	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-2,248.70	$0.00
07/27/2017	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-2,248.71	$2,248.70
07/14/2017	BILL	HAYES, EDWARD J & MARGARET J*	$4,497.41	$4,497.41
08/03/2016	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-4,383.44	$0.00
07/12/2016	BILL	HAYES, EDWARD J & MARGARET J*	$4,383.44	$4,383.44
03/11/2016	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-2,231.09	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.75	$2,231.09
10/16/2015	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-1,093.67	$2,187.34
08/26/2015	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-1,093.69	$3,281.01
07/14/2015	BILL	HAYES, EDWARD J & MARGARET J*	$4,374.70	$4,374.70
03/05/2015	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-3,334.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$106.18	$3,334.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.47	$3,227.93
08/20/2014	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-1,061.83	$3,185.46
07/17/2014	BILL	HAYES, EDWARD J & MARGARET J*	$4,247.29	$4,247.29
04/09/2014	PAYMENT	EDWARD HAYES CHECK	$-1,072.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.24	$1,072.13
01/17/2014	PAYMENT	Edward & Margaret Hayes CHECK	$-1,030.89	$1,030.89
09/26/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,030.89	$2,061.78
08/21/2013	PAYMENT	MATTOS, ROBERT N CHECK	$-1,030.91	$3,092.67
07/16/2013	BILL	MATTOS, ROBERT N	$4,123.58	$4,123.58
03/11/2013	PAYMENT	MATTOS, ROBERT N CHECK	$-1,032.07	$0.00
01/11/2013	PAYMENT	MATTOS, ROBERT N CHECK	$-1,032.07	$1,032.07
10/10/2012	PAYMENT	MATTOS, ROBERT N CHECK	$-1,032.07	$2,064.14
08/23/2012	PAYMENT	MATTOS, ROBERT N CHECK	$-1,032.09	$3,096.21
07/13/2012	BILL	MATTOS, ROBERT N	$4,128.30	$4,128.30
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,096.63	$0.00
01/04/2012	PAYMENT	MATTOS, ROBERT N CHECK	$-1,096.63	$1,096.63
10/10/2011	PAYMENT	MATTOS, ROBERT N CHECK	$-1,096.63	$2,193.26
08/18/2011	PAYMENT	MATTOS, ROBERT N CHECK	$-1,096.66	$3,289.89
07/15/2011	BILL	MATTOS, ROBERT N	$4,386.55	$4,386.55
03/03/2011	PAYMENT	MATTOS, ROBERT N CHECK	$-1,065.37	$0.00
01/11/2011	PAYMENT	MATTOS, ROBERT N CHECK	$-1,065.37	$1,065.37
10/05/2010	PAYMENT	MATTOS, ROBERT N CHECK	$-1,065.37	$2,130.74
08/13/2010	PAYMENT	MATTOS, ROBERT N CHECK	$-1,065.37	$3,196.11
07/14/2010	BILL	MATTOS, ROBERT N	$4,261.48	$4,261.48
02/25/2010	PAYMENT	MATTOS, ROBERT N CHECK	$-991.04	$0.00
01/05/2010	PAYMENT	MATTOS, ROBERT N CHECK	$-991.04	$991.04
10/01/2009	PAYMENT	MATTOS, ROBERT N CHECK	$-991.04	$1,982.08
08/03/2009	PAYMENT	MATTOS, ROBERT N CHECK	$-991.04	$2,973.12
07/13/2009	BILL	MATTOS, ROBERT N	$3,964.16	$3,964.16
03/05/2009	PAYMENT	MATTOS, ROBERT N CHECK	$-917.62	$0.00
01/07/2009	PAYMENT	MATTOS, ROBERT N CHECK	$-917.62	$917.62
09/11/2008	PAYMENT	MATTOS, ROBERT N CHECK	$-1,835.26	$1,835.24
09/11/2008	AMENDMENT	father passed waived 1 pen lmt	$-36.71	$3,670.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.71	$3,707.21
07/18/2008	BILL	MATTOS, ROBERT N	$3,670.50	$3,670.50
12/04/2007	PAYMENT	MATTOS, ROBERT N	$-890.87	$0.00
11/05/2007	PAYMENT	MATTOS, ROBERT N	$-890.86	$890.87
10/02/2007	PAYMENT	MATTOS, ROBERT N	$-890.86	$1,781.73
08/21/2007	PAYMENT	MATTOS, ROBERT N	$-890.86	$2,672.59
07/01/2007	BILL	MATTOS, ROBERT N	$3,563.45	$3,563.45
12/18/2006	PAYMENT	MATTOS, ROBERT N	$-864.98	$0.00
11/27/2006	PAYMENT	ROBERT MATTOS	$-864.95	$864.98
10/03/2006	PAYMENT	MATTOS, ROBERT N	$-864.95	$1,729.93
08/18/2006	PAYMENT	MATTOS, ROBERT N	$-864.95	$2,594.88
07/01/2006	BILL	MATTOS, ROBERT N	$3,459.83	$3,459.83
12/02/2005	PAYMENT	MATTOS, ROBERT N	$-839.77	$0.00
11/02/2005	PAYMENT	MATTOS, ROBERT N	$-839.77	$839.77
10/04/2005	PAYMENT	MATTOS, ROBERT N	$-839.77	$1,679.54
08/23/2005	PAYMENT	MATTOS, ROBERT N	$-839.77	$2,519.31
07/01/2005	BILL	MATTOS, ROBERT N	$3,359.08	$3,359.08
12/28/2004	PAYMENT	MATTOS, ROBERT N	$-565.57	$0.00
10/05/2004	PAYMENT	MATTOS, ROBERT N	$-282.78	$565.57
08/23/2004	PAYMENT	MATTOS, ROBERT N	$-282.78	$848.35
07/01/2004	BILL	MATTOS, ROBERT N	$1,131.13	$1,131.13
02/27/2004	PAYMENT	MATTOS, ROBERT N & A	$-288.28	$0.00
01/05/2004	PAYMENT	MATTOS, ROBERT N & A	$-288.27	$288.28
10/01/2003	PAYMENT	MATTOS, ROBERT N & A	$-288.27	$576.55
08/15/2003	PAYMENT	MATTOS, ROBERT N & A	$-288.27	$864.82
07/01/2003	BILL	MATTOS, ROBERT N & AINO T	$1,153.09	$1,153.09
02/28/2003	PAYMENT	MATTOS, ROBERT N & A	$-274.18	$0.00
01/06/2003	PAYMENT	MATTOS, ROBERT N & A	$-274.16	$274.18
10/04/2002	PAYMENT	MATTOS, ROBERT N & A	$-274.16	$548.34
08/13/2002	PAYMENT	MATTOS, ROBERT N & A	$-274.16	$822.50
07/01/2002	BILL	MATTOS, ROBERT N & AINO T	$1,096.66	$1,096.66
09/04/2001	PAYMENT	44	$-810.10	$0.00
08/06/2001	PAYMENT	DUDLEY, RALPH W & CE	$-270.03	$810.10
07/01/2001	BILL	DUDLEY, RALPH W & CELIA W	$1,080.13	$1,080.13
02/02/2001	PAYMENT	DUDLEY, RALPH W & CE	$-268.08	$0.00
01/05/2001	PAYMENT	DUDLEY, RALPH W & CE	$-268.06	$268.08
10/05/2000	PAYMENT	DUDLEY, RALPH W & CE	$-268.06	$536.14
08/03/2000	PAYMENT	DUDLEY, RALPH W & CE	$-268.06	$804.20
07/01/2000	BILL	DUDLEY, RALPH W & CELIA W	$1,072.26	$1,072.26
01/07/2000	PAYMENT	DUDLEY, RALPH W & CE	$-241.73	$0.00
12/13/1999	PAYMENT	DUDLEY, RALPH W & CE	$-241.70	$241.73
10/07/1999	PAYMENT	DUDLEY, RALPH W & CE	$-241.70	$483.43
08/05/1999	PAYMENT	DUDLEY, RALPH W & CE	$-241.70	$725.13
07/01/1999	BILL	DUDLEY, RALPH W & CELIA W	$966.83	$966.83
09/22/1998	PAYMENT	TITLE SERVICE & ESC	$-392.30	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-392.28	$392.30
07/01/1998	BILL	SUNRIDGE CORP	$784.58	$784.58
10/17/1997	PAYMENT	SUNRIDGE CORP	$-371.87	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-371.86	$371.87
07/01/1997	BILL	SUNRIDGE CORP	$743.73	$743.73
08/13/1996	PAYMENT	SUNRIDGE CORP	$-756.26	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$756.26	$756.26
08/18/1995	PAYMENT		$-786.37	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$786.37	$786.37