Tax Account 1420-08-212-017

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Owners

HAYES LIVING TRUST
1039 HAYSTACK DR
CARSON CITY, NV 89705

HAYES, EDWARD J TTEE

Account Summary

Account ID	1420-08-212-017
Account Type	Real Estate
Location	1033 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$4,521.54
Currently Due	$1,507.18

Account ID

1420-08-212-017

Account Type

Real Estate

Location

1033 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$4,521.54

Currently Due

$1,507.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,029.05
Total	$6,029.05
Paid	$1,507.51
Balance	$4,521.54
Due	$1,507.18
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,029.05

Total

$6,029.05

Paid

$1,507.51

Balance

$4,521.54

Due

$1,507.18

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,507.51	$0.00	$1,507.51	$1,507.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,507.18	$0.00	$1,507.18	$0.00	$1,507.18
3	01/06/2025	01/16/2025	Due	$1,507.18	$0.00	$1,507.18	$0.00	$3,014.36
4	03/03/2025	03/13/2025	Due	$1,507.18	$0.00	$1,507.18	$0.00	$4,521.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,582.46	$0.00	$5,582.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,168.96	$0.00	$5,168.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,786.07	$0.00	$4,786.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,628.71	$0.00	$4,628.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,467.88	$0.00	$4,467.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,263.24	$42.63	$4,305.87	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,091.40	$0.00	$4,091.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,987.73	$0.00	$3,987.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,979.76	$0.00	$3,979.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,856.35	$38.56	$3,894.91	$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 HAYES GOVACH ACH - 324810557	$-1,507.51	$4,521.54
07/15/2024	BILL	HAYES LIVING TRUST	$6,029.05	$6,029.05
01/09/2024	PAYMENT	LIVING TRUST HAYES GOVACH ACH - 315231696	$-2,791.12	$0.00
08/28/2023	PAYMENT	LIVING TRUST HAYES GOVACH ACH - 309933809	$-2,791.34	$2,791.12
07/14/2023	BILL	HAYES LIVING TRUST	$5,582.46	$5,582.46
01/03/2023	PAYMENT	EDWARD HAYES GOVACH ACH - 299242987	$-2,584.48	$0.00
08/05/2022	PAYMENT	EDWARD J & MARGARET HAYES GOVACH ACH - 293386898	$-2,584.48	$2,584.48
07/19/2022	BILL	HAYES, EDWARD J & MARGARET	$5,168.96	$5,168.96
08/08/2021	PAYMENT	HAYES, EDWARD CREDIT: D	$-4,786.07	$0.00
07/14/2021	BILL	HAYES, EDWARD J & MARGARET	$4,786.07	$4,786.07
01/06/2021	PAYMENT	HAYES, MARGARET CREDIT: D	$-2,314.34	$0.00
09/02/2020	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-2,314.37	$2,314.34
09/02/2020	AMENDMENT	waive penalty medical lmt	$-46.29	$4,628.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.29	$4,675.00
08/27/2020	ADJUSTMENT	rev web ach-unable to locate	$2,314.37	$4,628.71
08/19/2020	VOID	HAYES, EDWARD J & MARGARET CREDIT: D	$-2,314.37	$2,314.34
07/13/2020	BILL	HAYES, EDWARD J & MARGARET	$4,628.71	$4,628.71
03/03/2020	PAYMENT	HAYES, EDWARD J CREDIT: D	$-1,116.97	$0.00
01/07/2020	PAYMENT	WELLS FARGO CREDIT: D	$-1,116.97	$1,116.97
10/08/2019	PAYMENT	HAYES, EDWARD J CHECK	$-1,116.97	$2,233.94
08/26/2019	PAYMENT	HAYES, EDWARD CHECK	$-1,116.97	$3,350.91
07/15/2019	BILL	HAYES, EDWARD J & MARGARET	$4,467.88	$4,467.88
03/06/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,174.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.63	$2,174.25
08/23/2018	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-2,131.62	$2,131.62
08/23/2018	ADJUSTMENT	Keyed in error MT	$1,065.81	$4,263.24
08/23/2018	VOID	HAYES, EDWARD J & MARGARET CHECK	$-1,065.81	$3,197.43
07/12/2018	BILL	HAYES, EDWARD J & MARGARET	$4,263.24	$4,263.24
12/28/2017	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-2,045.70	$0.00
07/27/2017	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-2,045.70	$2,045.70
07/14/2017	BILL	HAYES, EDWARD J & MARGARET	$4,091.40	$4,091.40
03/08/2017	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-996.93	$0.00
01/13/2017	PAYMENT	VALLEY REALTY & MANAGMENT CHECK	$-996.93	$996.93
10/03/2016	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-996.93	$1,993.86
08/09/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-996.94	$2,990.79
07/12/2016	BILL	HAYES, EDWARD J & MARGARET	$3,987.73	$3,987.73
03/09/2016	PAYMENT	VALLEY REALTY CHECK	$-994.94	$0.00
01/13/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-994.94	$994.94
09/30/2015	PAYMENT	VALLEY REALTY & MGMT CHECK	$-994.94	$1,989.88
08/18/2015	PAYMENT	VALLEY REALTY CHECK	$-994.94	$2,984.82
07/14/2015	BILL	HAYES, EDWARD J & MARGARET	$3,979.76	$3,979.76
03/05/2015	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-1,966.72	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.56	$1,966.72
08/22/2014	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-964.08	$1,928.16
08/18/2014	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-964.11	$2,892.24
07/17/2014	BILL	HAYES, EDWARD J & MARGARET	$3,856.35	$3,856.35
01/17/2014	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-936.00	$0.00
01/09/2014	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-936.00	$936.00
10/14/2013	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-936.00	$1,872.00
08/26/2013	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-936.03	$2,808.00
07/16/2013	BILL	HAYES, EDWARD J & MARGARET	$3,744.03	$3,744.03
01/09/2013	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-937.82	$0.00
11/16/2012	PAYMENT	LSI TITLE CHECK	$-937.82	$937.82
10/05/2012	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-937.82	$1,875.64
08/20/2012	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-937.82	$2,813.46
07/13/2012	BILL	HAYES, EDWARD J & MARGARET	$3,751.28	$3,751.28
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-980.24	$0.00
01/11/2012	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-980.24	$980.24
10/07/2011	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-980.24	$1,960.48
08/19/2011	PAYMENT	HAYES, EDWARD J & MARGARET CHECK	$-980.24	$2,940.72
07/15/2011	BILL	HAYES, EDWARD J & MARGARET	$3,920.96	$3,920.96
01/11/2011	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-1,903.36	$0.00
10/07/2010	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-951.68	$1,903.36
08/19/2010	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-951.70	$2,855.04
07/14/2010	BILL	HAYES, EDWARD J & MARGARET A	$3,806.74	$3,806.74
03/10/2010	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-923.96	$0.00
01/13/2010	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-923.96	$923.96
10/15/2009	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-923.96	$1,847.92
08/21/2009	PAYMENT	HAYES, EDWARD J & MARGARET A CHECK	$-923.99	$2,771.88
07/13/2009	BILL	HAYES, EDWARD J & MARGARET A	$3,695.87	$3,695.87
03/04/2009	PAYMENT	HAYES, EDWARD & JONES, MARGARE CHECK	$-897.05	$0.00
01/13/2009	PAYMENT	HAYES, EDWARD & JONES, MARGARE CHECK	$-897.05	$897.05
10/10/2008	PAYMENT	HAYES, EDWARD & JONES, MARGARE CHECK	$-897.05	$1,794.10
08/21/2008	PAYMENT	HAYES, EDWARD & JONES, MARGARE CHECK	$-897.08	$2,691.15
07/18/2008	BILL	HAYES, EDWARD & JONES, MARGARE	$3,588.23	$3,588.23
03/04/2008	PAYMENT	JONES, MARGARET A	$-870.93	$0.00
01/08/2008	PAYMENT	JONES, MARGARET A	$-870.93	$870.93
10/04/2007	PAYMENT	JONES, MARGARET A	$-870.93	$1,741.86
08/21/2007	PAYMENT	JONES, MARGARET A	$-870.93	$2,612.79
07/01/2007	BILL	JONES, MARGARET A	$3,483.72	$3,483.72
03/08/2007	PAYMENT	JONES, MARGARET A	$-806.44	$0.00
12/20/2006	PAYMENT	JONES, MARGARET A	$-806.41	$806.44
09/27/2006	PAYMENT	JONES, MARGARET A	$-806.41	$1,612.85
08/18/2006	PAYMENT	JONES, MARGARET A	$-806.41	$2,419.26
07/01/2006	BILL	JONES, MARGARET A	$3,225.67	$3,225.67
02/28/2006	PAYMENT	WELLS FARGO	$-746.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-746.68	$746.69
09/07/2005	PAYMENT	33	$-746.68	$1,493.37
08/18/2005	PAYMENT	KOLLER, QUENTIN H TR	$-746.68	$2,240.05
07/01/2005	BILL	KOLLER, QUENTIN H TRUSTEE	$2,986.73	$2,986.73
07/27/2004	PAYMENT	KOLLER, QUENTIN H TR	$-2,899.76	$0.00
07/01/2004	BILL	KOLLER, QUENTIN H TRUSTEE	$2,899.76	$2,899.76
12/22/2003	PAYMENT	KOLLER, QUENTIN H TR	$-1,468.93	$0.00
10/03/2003	PAYMENT	KOLLER, QUENTIN H TR	$-734.45	$1,468.93
08/19/2003	PAYMENT	KOLLER, QUENTIN H TR	$-734.45	$2,203.38
07/01/2003	BILL	KOLLER, QUENTIN H TRUSTEE	$2,937.83	$2,937.83
01/08/2003	PAYMENT	KOLLER, QUENTIN H TR	$-1,466.14	$0.00
09/25/2002	PAYMENT	KOLLER, QUENTIN H TR	$-733.07	$1,466.14
07/25/2002	PAYMENT	KOLLER, QUENTIN H TR	$-733.07	$2,199.21
07/01/2002	BILL	KOLLER, QUENTIN H TRUSTEE	$2,932.28	$2,932.28
10/29/2001	PAYMENT	KOLLER, QUENTIN H	$-1,430.37	$0.00
09/25/2001	PAYMENT	KOLLER, QUENTIN H	$-715.18	$1,430.37
08/17/2001	PAYMENT	KOLLER, QUENTIN H	$-715.18	$2,145.55
07/01/2001	BILL	KOLLER, QUENTIN H	$2,860.73	$2,860.73
11/01/2000	PAYMENT	KOLLER, QUENTIN H	$-1,419.97	$0.00
09/25/2000	PAYMENT	KOLLER, QUENTIN H	$-709.97	$1,419.97
08/08/2000	PAYMENT	KOLLER, QUENTIN H	$-709.97	$2,129.94
07/01/2000	BILL	KOLLER, QUENTIN H	$2,839.91	$2,839.91
08/13/1999	PAYMENT	SUNRIDGE CORP	$-736.62	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$736.62	$736.62
12/24/1998	PAYMENT	SUNRIDGE CORP	$-373.61	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-373.60	$373.61
07/01/1998	BILL	SUNRIDGE CORP	$747.21	$747.21
10/17/1997	PAYMENT	SUNRIDGE CORP	$-354.17	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-354.14	$354.17
07/01/1997	BILL	SUNRIDGE CORP	$708.31	$708.31
08/13/1996	PAYMENT	SUNRIDGE CORP	$-720.26	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$720.26	$720.26
08/18/1995	PAYMENT		$-748.92	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$748.92	$748.92