Tax Account 1420-18-214-039
Owners
HAY FAMILY TRUST
865 COLOMA DR
CARSON CITY, NV 89705
HAY, WILLIAM R TTEE
HAY, JEAN MURRAY TTEE
Account Summary
| Account ID | 1420-18-214-039 |
|---|---|
| Account Type | Real Estate |
| Location | 865 COLOMA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,868.20 |
| Total | $1,868.20 |
| Paid | $1,868.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,813.80 | $0.00 | $1,813.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,760.99 | $0.00 | $1,760.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,709.68 | $0.00 | $1,709.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,659.88 | $0.00 | $1,659.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,611.53 | $0.00 | $1,611.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,584.93 | $0.00 | $1,584.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,538.78 | $230.82 | $1,769.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,499.78 | $0.00 | $1,499.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,496.80 | $0.00 | $1,496.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,453.22 | $0.00 | $1,453.22 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100179 | $-1,868.20 | $0.00 |
| 07/15/2024 | BILL | HAY FAMILY TRUST | $1,868.20 | $1,868.20 |
| 08/04/2023 | PAYMENT | HAY, JEANNE CHECK 995007 | $-1,813.80 | $0.00 |
| 07/14/2023 | BILL | HAY FAMILY TRUST | $1,813.80 | $1,813.80 |
| 08/05/2022 | PAYMENT | HAY, JEAN MURRAY CHECK 1059 | $-1,760.99 | $0.00 |
| 07/19/2022 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,760.99 | $1,760.99 |
| 08/08/2021 | PAYMENT | HAY, JEAN MURRAY CHECK | $-1,709.68 | $0.00 |
| 07/14/2021 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,709.68 | $1,709.68 |
| 08/07/2020 | PAYMENT | HAY, JEAN MURRAY CHECK | $-1,659.88 | $0.00 |
| 07/13/2020 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,659.88 | $1,659.88 |
| 08/13/2019 | PAYMENT | HAY, JEAN MURRAY CHECK | $-1,611.53 | $0.00 |
| 07/15/2019 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,611.53 | $1,611.53 |
| 07/31/2018 | PAYMENT | HAY, JEAN MURRAY CHECK | $-1,584.93 | $0.00 |
| 07/12/2018 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,584.93 | $1,584.93 |
| 04/06/2018 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,769.60 | $0.00 |
| 04/06/2018 | ADJUSTMENT | keyed in error mt | $1,769.60 | $1,769.60 |
| 04/06/2018 | VOID | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,769.60 | $0.00 |
| 04/06/2018 | ADJUSTMENT | keyed in error mt | $1,769.60 | $1,769.60 |
| 04/06/2018 | VOID | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,769.60 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $107.71 | $1,769.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $69.25 | $1,661.89 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $38.47 | $1,592.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.39 | $1,554.17 |
| 07/14/2017 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,538.78 | $1,538.78 |
| 07/22/2016 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,499.78 | $0.00 |
| 07/12/2016 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,499.78 | $1,499.78 |
| 08/07/2015 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,496.80 | $0.00 |
| 07/14/2015 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,496.80 | $1,496.80 |
| 08/08/2014 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,453.22 | $0.00 |
| 07/17/2014 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,453.22 | $1,453.22 |
| 07/31/2013 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,410.89 | $0.00 |
| 07/16/2013 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,410.89 | $1,410.89 |
| 07/25/2012 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,413.09 | $0.00 |
| 07/13/2012 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,413.09 | $1,413.09 |
| 08/04/2011 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-1,374.96 | $0.00 |
| 07/15/2011 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,374.96 | $1,374.96 |
| 12/16/2010 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-667.46 | $0.00 |
| 07/23/2010 | PAYMENT | HAY, WILLIAM R & JEAN MURRAY CHECK | $-667.47 | $667.46 |
| 07/14/2010 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,334.93 | $1,334.93 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.01 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.01 | $324.01 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.01 | $648.02 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.03 | $972.03 |
| 07/13/2009 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,296.06 | $1,296.06 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.58 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.58 | $314.58 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.58 | $629.16 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.58 | $943.74 |
| 07/18/2008 | BILL | HAY, WILLIAM R & JEAN MURRAY | $1,258.32 | $1,258.32 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-297.79 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-297.76 | $297.79 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.76 | $595.55 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.76 | $893.31 |
| 07/01/2007 | BILL | MURRAY, JEAN | $1,191.07 | $1,191.07 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-289.12 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.10 | $289.12 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.10 | $578.22 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.10 | $867.32 |
| 07/01/2006 | BILL | MURRAY, JEAN | $1,156.42 | $1,156.42 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-280.70 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-280.68 | $280.70 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-280.68 | $561.38 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-280.68 | $842.06 |
| 07/01/2005 | BILL | MURRAY, JEAN | $1,122.74 | $1,122.74 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-272.51 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-272.51 | $272.51 |
| 09/30/2004 | PAYMENT | CHASE | $-272.51 | $545.02 |
| 08/11/2004 | PAYMENT | CHASE | $-272.51 | $817.53 |
| 07/01/2004 | BILL | MURRAY, JEAN | $1,090.04 | $1,090.04 |
| 02/25/2004 | PAYMENT | CHASE | $-275.08 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-275.08 | $275.08 |
| 10/02/2003 | PAYMENT | CHASE | $-275.08 | $550.16 |
| 08/15/2003 | PAYMENT | CHASE | $-275.08 | $825.24 |
| 07/01/2003 | BILL | MURRAY, JEAN | $1,100.32 | $1,100.32 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-263.48 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-263.48 | $263.48 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-263.48 | $526.96 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-263.48 | $790.44 |
| 07/01/2002 | BILL | MURRAY, JEAN | $1,053.92 | $1,053.92 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-259.55 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-259.55 | $259.55 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-259.55 | $519.10 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-259.55 | $778.65 |
| 07/01/2001 | BILL | MURRAY, JEAN | $1,038.20 | $1,038.20 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-258.56 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-258.56 | $258.56 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-258.56 | $517.12 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-258.56 | $775.68 |
| 07/01/2000 | BILL | MURRAY, JEAN | $1,034.24 | $1,034.24 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-272.55 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-272.54 | $272.55 |
| 10/05/1999 | PAYMENT | CHASE MANHATTAN | $-272.54 | $545.09 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MTGE | $-272.54 | $817.63 |
| 07/01/1999 | BILL | MURRAY, JEAN | $1,090.17 | $1,090.17 |
| 02/25/1999 | PAYMENT | 5600 | $-271.69 | $0.00 |
| 01/04/1999 | PAYMENT | 5600 | $-271.68 | $271.69 |
| 09/25/1998 | PAYMENT | CROSSLAND MTG | $-271.68 | $543.37 |
| 08/10/1998 | PAYMENT | 11 | $-271.68 | $815.05 |
| 07/01/1998 | BILL | MURRAY, JEAN | $1,086.73 | $1,086.73 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-256.28 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-256.27 | $256.28 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-256.27 | $512.55 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-256.27 | $768.82 |
| 07/01/1997 | BILL | MURRAY, JEAN | $1,025.09 | $1,025.09 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-258.90 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-258.90 | $258.90 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-258.90 | $517.80 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-258.90 | $776.70 |
| 07/01/1996 | BILL | MURRAY, JEAN | $1,035.60 | $1,035.60 |
| 02/23/1996 | PAYMENT | $-262.49 | $0.00 | |
| 12/26/1995 | PAYMENT | $-262.46 | $262.49 | |
| 09/25/1995 | PAYMENT | $-262.46 | $524.95 | |
| 08/14/1995 | PAYMENT | $-262.46 | $787.41 | |
| 07/01/1995 | BILL | MURRAY, JEAN | $1,049.87 | $1,049.87 |
| 12/23/1994 | PAYMENT | $-514.08 | $0.00 | |
| 08/16/1994 | PAYMENT | $-514.06 | $514.08 | |
| 07/01/1994 | BILL | MURRAY, JEAN | $1,028.14 | $1,028.14 |
| 01/03/1994 | PAYMENT | $-492.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-492.92 | $492.95 | |
| 07/01/1993 | BILL | FREGA, JAMES P & V A | $985.87 | $985.87 |
| 01/04/1993 | PAYMENT | $-471.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-471.24 | $471.27 | |
| 07/01/1992 | BILL | FREGA, JAMES P & V A | $942.51 | $942.51 |
| 01/06/1992 | PAYMENT | $-437.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-437.20 | $437.23 | |
| 07/01/1991 | BILL | FREGA, JAMES P & V A | $874.43 | $874.43 |
| 01/07/1991 | PAYMENT | $-424.08 | $0.00 | |
| 08/06/1990 | PAYMENT | $-424.06 | $424.08 | |
| 07/01/1990 | BILL | FREGA, JAMES P & V A | $848.14 | $848.14 |
| 01/02/1990 | PAYMENT | $-383.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-383.68 | $383.70 | |
| 07/01/1989 | BILL | FREGA, JAMES P & V A | $767.38 | $767.38 |
| 01/11/1989 | PAYMENT | $-379.12 | $0.00 | |
| 08/10/1988 | PAYMENT | $-379.12 | $379.12 | |
| 07/01/1988 | BILL | FREGA, JAMES P & V A | $758.24 | $758.24 |
| 01/04/1988 | PAYMENT | $-313.81 | $0.00 | |
| 08/25/1987 | PAYMENT | $-313.78 | $313.81 | |
| 07/01/1987 | BILL | FREGA, JAMES P & V A | $627.59 | $627.59 |
| 01/05/1987 | PAYMENT | $-244.71 | $0.00 | |
| 07/15/1986 | PAYMENT | $-244.70 | $244.71 | |
| 07/01/1986 | BILL | FREGA,JAMES P & V A | $489.41 | $489.41 |