Tax Account 1420-29-712-002
Owners
HAYNES REVOCABLE TRUST 2021
1172 DEL MESA CT
MINDEN, NV 89423
HAYNES, ROGER D & SYLVIA J TTEE
HAYNES, ROGER DONOVAN TTEE
HAYNES, SYLVIA JOAN TTEE
Account Summary
| Account ID | 1420-29-712-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 DEL MESA CT GEN CO/CWS/MOSQ |
| Balance | $1,706.96 |
| Currently Due | $853.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,414.15 |
| Total | $3,414.15 |
| Paid | $1,707.19 |
| Balance | $1,706.96 |
| Due | $853.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,314.70 | $0.00 | $3,314.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,218.16 | $33.47 | $3,251.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,124.43 | $31.24 | $3,155.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,033.43 | $0.00 | $3,033.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,870.16 | $0.00 | $2,870.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,786.56 | $0.00 | $2,786.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,705.40 | $0.00 | $2,705.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,581.77 | $26.85 | $2,608.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,576.63 | $0.00 | $2,576.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,501.57 | $25.02 | $2,526.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | ACH ACH - 40001 | $-853.48 | $1,706.96 |
| 08/14/2024 | PAYMENT | ACH ACH - 40007 | $-853.71 | $2,560.44 |
| 07/15/2024 | BILL | HAYNES REVOCABLE TRUST 2021 | $3,414.15 | $3,414.15 |
| 03/07/2024 | PAYMENT | HAYNES, SYLVIA CHECK 2034 | $-828.60 | $0.00 |
| 01/08/2024 | PAYMENT | HAYNES , S CHECK 2019 | $-828.60 | $828.60 |
| 10/07/2023 | PAYMENT | HAYNES , SYLVIA CHECK 1999 | $-828.60 | $1,657.20 |
| 08/21/2023 | PAYMENT | HAYNES, SYLVIA CHECK 1988 | $-828.90 | $2,485.80 |
| 07/14/2023 | BILL | HAYNES REVOCABLE TRUST 2021 | $3,314.70 | $3,314.70 |
| 04/10/2023 | PAYMENT | HAYNES, SYLVIA CHECK 1970 | $-33.47 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.29 | $33.47 |
| 03/13/2023 | PAYMENT | HAYNES, SYLIVA CHECK 1963 | $-1,609.08 | $32.18 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.18 | $1,641.26 |
| 10/10/2022 | PAYMENT | HAYNES, SYLVIA J CHECK 1925 | $-804.54 | $1,609.08 |
| 08/24/2022 | PAYMENT | HAYNES, SYLVIA J CHECK 1917 | $-804.54 | $2,413.62 |
| 07/19/2022 | BILL | HAYNES, ROGER D & SYLVIA J TTE | $3,218.16 | $3,218.16 |
| 03/14/2022 | PAYMENT | HAYNES, SYLVIA CHECK | $-781.10 | $0.00 |
| 01/04/2022 | PAYMENT | HAYNES, SYLVIA CHECK | $-781.10 | $781.10 |
| 11/12/2021 | PAYMENT | HAYNES, SYLVIA J CHECK | $-31.24 | $1,562.20 |
| 11/01/2021 | PAYMENT | HAYNES, SYLVIA CHECK | $-781.10 | $1,593.44 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.24 | $2,374.54 |
| 08/18/2021 | PAYMENT | HAYNES, SYLVIA CHECK | $-781.13 | $2,343.30 |
| 07/14/2021 | BILL | HAYNES, ROGER D & SYLVIA J TTE | $3,124.43 | $3,124.43 |
| 02/19/2021 | PAYMENT | SYLVIA HAYNES CHECK | $-758.35 | $0.00 |
| 01/05/2021 | PAYMENT | HAYNES, SYLVIA CHECK | $-758.35 | $758.35 |
| 10/05/2020 | PAYMENT | HAYNES, SYLVIA CHECK | $-758.35 | $1,516.70 |
| 08/24/2020 | PAYMENT | HAYNES, SYLVIA CHECK | $-758.38 | $2,275.05 |
| 07/13/2020 | BILL | DACOSTA, SYLVIA TRUSTEE | $3,033.43 | $3,033.43 |
| 03/06/2020 | PAYMENT | DACOSTA, SYLVIA CHECK | $-717.54 | $0.00 |
| 01/08/2020 | PAYMENT | DACOSTA, SYLVIA CHECK | $-717.54 | $717.54 |
| 10/09/2019 | PAYMENT | DACOSTA, SYLVIA CHECK | $-717.54 | $1,435.08 |
| 08/22/2019 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-717.54 | $2,152.62 |
| 07/15/2019 | BILL | DACOSTA, SYLVIA TRUSTEE | $2,870.16 | $2,870.16 |
| 03/05/2019 | PAYMENT | DACOSTA, SYLVIA CHECK | $-696.64 | $0.00 |
| 01/11/2019 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-696.64 | $696.64 |
| 10/04/2018 | PAYMENT | DACOSTA, SYLVIA CHECK | $-696.64 | $1,393.28 |
| 08/23/2018 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-696.64 | $2,089.92 |
| 07/12/2018 | BILL | DACOSTA, SYLVIA TRUSTEE | $2,786.56 | $2,786.56 |
| 03/02/2018 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-676.35 | $0.00 |
| 12/31/2017 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-676.35 | $676.35 |
| 10/02/2017 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-676.35 | $1,352.70 |
| 08/21/2017 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-676.35 | $2,029.05 |
| 07/14/2017 | BILL | DACOSTA, SYLVIA TRUSTEE | $2,705.40 | $2,705.40 |
| 03/03/2017 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-672.29 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.03 | $672.29 |
| 12/12/2016 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-1,290.88 | $671.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.82 | $1,962.14 |
| 08/17/2016 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-645.45 | $1,936.32 |
| 07/12/2016 | BILL | DACOSTA, SYLVIA TRUSTEE | $2,581.77 | $2,581.77 |
| 03/10/2016 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-644.15 | $0.00 |
| 01/13/2016 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-644.15 | $644.15 |
| 10/06/2015 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-644.15 | $1,288.30 |
| 08/18/2015 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-644.18 | $1,932.45 |
| 07/14/2015 | BILL | DACOSTA, SYLVIA TRUSTEE | $2,576.63 | $2,576.63 |
| 03/05/2015 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-1,275.80 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.02 | $1,275.80 |
| 10/06/2014 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-625.39 | $1,250.78 |
| 08/20/2014 | PAYMENT | DACOSTA, SYLVIA TRUSTEE CHECK | $-625.40 | $1,876.17 |
| 07/17/2014 | BILL | DACOSTA, SYLVIA TRUSTEE | $2,501.57 | $2,501.57 |
| 03/05/2014 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-607.17 | $0.00 |
| 01/08/2014 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-607.17 | $607.17 |
| 10/15/2013 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-607.17 | $1,214.34 |
| 08/22/2013 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-607.20 | $1,821.51 |
| 07/16/2013 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,428.71 | $2,428.71 |
| 03/06/2013 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-612.66 | $0.00 |
| 01/10/2013 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-612.66 | $612.66 |
| 10/09/2012 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-612.66 | $1,225.32 |
| 08/27/2012 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-612.69 | $1,837.98 |
| 07/13/2012 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,450.67 | $2,450.67 |
| 03/07/2012 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-594.80 | $0.00 |
| 01/03/2012 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-594.80 | $594.80 |
| 10/07/2011 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-594.80 | $1,189.60 |
| 08/18/2011 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-594.81 | $1,784.40 |
| 07/15/2011 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,379.21 | $2,379.21 |
| 03/09/2011 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-577.49 | $0.00 |
| 01/07/2011 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-577.49 | $577.49 |
| 10/06/2010 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-577.49 | $1,154.98 |
| 08/23/2010 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-577.49 | $1,732.47 |
| 07/14/2010 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,309.96 | $2,309.96 |
| 03/08/2010 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-560.67 | $0.00 |
| 01/12/2010 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-560.67 | $560.67 |
| 10/05/2009 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-560.67 | $1,121.34 |
| 08/18/2009 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-560.68 | $1,682.01 |
| 07/13/2009 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,242.69 | $2,242.69 |
| 03/04/2009 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-544.34 | $0.00 |
| 01/07/2009 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-544.34 | $544.34 |
| 10/09/2008 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-544.34 | $1,088.68 |
| 08/25/2008 | PAYMENT | DACOSTA, LAURENCE A JR & SYLVI CHECK | $-544.35 | $1,633.02 |
| 07/18/2008 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,177.37 | $2,177.37 |
| 03/04/2008 | PAYMENT | DACOSTA, LAURENCE A | $-528.47 | $0.00 |
| 01/07/2008 | PAYMENT | DACOSTA, LAURENCE A | $-1,078.04 | $528.47 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.14 | $1,606.51 |
| 08/09/2007 | PAYMENT | DACOSTA, LAURENCE A | $-528.45 | $1,585.37 |
| 07/01/2007 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,113.82 | $2,113.82 |
| 03/06/2007 | PAYMENT | DACOSTA, LAURENCE A | $-513.12 | $0.00 |
| 01/03/2007 | PAYMENT | DACOSTA, LAURENCE A | $-513.09 | $513.12 |
| 10/03/2006 | PAYMENT | DACOSTA, LAURENCE A | $-513.09 | $1,026.21 |
| 08/23/2006 | PAYMENT | DACOSTA, LAURENCE A | $-513.09 | $1,539.30 |
| 07/01/2006 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $2,052.39 | $2,052.39 |
| 03/03/2006 | PAYMENT | DACOSTA, LAURENCE A | $-498.16 | $0.00 |
| 12/30/2005 | PAYMENT | DACOSTA, LAURENCE A | $-498.15 | $498.16 |
| 09/29/2005 | PAYMENT | DACOSTA, LAURENCE A | $-498.15 | $996.31 |
| 08/15/2005 | PAYMENT | DACOSTA, LAURENCE A | $-498.15 | $1,494.46 |
| 07/01/2005 | BILL | DACOSTA, LAURENCE A JR & SYLVI | $1,992.61 | $1,992.61 |
| 03/03/2005 | PAYMENT | DACOSTA, LAURENCE JR | $-483.66 | $0.00 |
| 12/30/2004 | PAYMENT | DACOSTA, LAURENCE JR | $-483.63 | $483.66 |
| 07/27/2004 | PAYMENT | DACOSTA, LAURENCE JR | $-967.26 | $967.29 |
| 07/01/2004 | BILL | DACOSTA, LAURENCE JR & SYLVIA | $1,934.55 | $1,934.55 |
| 12/11/2003 | PAYMENT | DACOSTA, LAURENCE JR | $-937.53 | $0.00 |
| 07/30/2003 | PAYMENT | DACOSTA, LAURENCE JR | $-937.50 | $937.53 |
| 07/01/2003 | BILL | DACOSTA, LAURENCE JR & SYLVIA | $1,875.03 | $1,875.03 |
| 02/25/2003 | PAYMENT | LA COSTA | $-437.70 | $0.00 |
| 12/16/2002 | PAYMENT | DACOSTA, LAURENCE JR | $-437.68 | $437.70 |
| 07/30/2002 | PAYMENT | DACOSTA, LAURENCE JR | $-875.36 | $875.38 |
| 07/01/2002 | BILL | DACOSTA, LAURENCE JR & SYLVIA | $1,750.74 | $1,750.74 |
| 02/21/2002 | PAYMENT | DACOSTA, LAURENCE JR | $-414.14 | $0.00 |
| 12/05/2001 | PAYMENT | DACOSTA, LAURENCE JR | $-414.14 | $414.14 |
| 09/04/2001 | PAYMENT | DACOSTA, LAURENCE JR | $-828.28 | $828.28 |
| 07/01/2001 | BILL | DACOSTA, LAURENCE JR & SYLVIA | $1,656.56 | $1,656.56 |
| 12/12/2000 | PAYMENT | DACOSTA, LAURENCE JR | $-186.42 | $0.00 |
| 10/02/2000 | PAYMENT | DACOSTA, LAURENCE JR | $-93.20 | $186.42 |
| 08/14/2000 | PAYMENT | DACOSTA, LAURENCE JR | $-93.20 | $279.62 |
| 07/01/2000 | BILL | DACOSTA, LAURENCE JR & SYLVIA | $372.82 | $372.82 |
| 08/11/1999 | PAYMENT | DACOSTA, LAURENCE JR | $-302.80 | $0.00 |
| 07/01/1999 | BILL | DACOSTA, LAURENCE JR & SYLVIA | $302.80 | $302.80 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |