Tax Account 1420-29-810-011
Owners
HAYNES FAMILY TRUST
1159 AGUA CALIENTE CT
MINDEN, NV 89423
HAYNES, ROBERT L & CHERYL L
HAYNES, CHERYL L TRUSTEE
Account Summary
| Account ID | 1420-29-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $1,626.70 |
| Currently Due | $813.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,253.73 |
| Total | $3,253.73 |
| Paid | $1,627.03 |
| Balance | $1,626.70 |
| Due | $813.35 |
| 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 | $3,158.96 | $0.00 | $3,158.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,066.94 | $0.00 | $3,066.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,977.61 | $0.00 | $2,977.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,890.88 | $0.00 | $2,890.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,806.69 | $0.00 | $2,806.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,724.93 | $0.00 | $2,724.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,645.56 | $0.00 | $2,645.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,578.53 | $0.00 | $2,578.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,573.37 | $0.00 | $2,573.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,498.41 | $0.00 | $2,498.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-813.35 | $1,626.70 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-813.68 | $2,440.05 |
| 07/15/2024 | BILL | HAYNES FAMILY TRUST | $3,253.73 | $3,253.73 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-789.68 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-789.68 | $789.68 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-789.68 | $1,579.36 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-789.92 | $2,369.04 |
| 07/14/2023 | BILL | HAYNES FAMILY TRUST | $3,158.96 | $3,158.96 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-766.73 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-766.73 | $766.73 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-766.73 | $1,533.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-766.75 | $2,300.19 |
| 07/19/2022 | BILL | HAYNES, ROBERT L & CHERYL L | $3,066.94 | $3,066.94 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-744.40 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-744.40 | $744.40 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-744.40 | $1,488.80 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-744.41 | $2,233.20 |
| 07/14/2021 | BILL | HAYNES, ROBERT L & CHERYL L | $2,977.61 | $2,977.61 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.72 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.72 | $722.72 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.72 | $1,445.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.72 | $2,168.16 |
| 07/13/2020 | BILL | HAYNES, ROBERT L & CHERYL L | $2,890.88 | $2,890.88 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-701.67 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-701.67 | $701.67 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-701.67 | $1,403.34 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-701.68 | $2,105.01 |
| 07/15/2019 | BILL | HAYNES, ROBERT L & CHERYL L | $2,806.69 | $2,806.69 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-681.23 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-681.23 | $681.23 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-681.23 | $1,362.46 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-681.24 | $2,043.69 |
| 07/12/2018 | BILL | HAYNES, ROBERT L & CHERYL L | $2,724.93 | $2,724.93 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-661.39 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-661.39 | $661.39 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-661.39 | $1,322.78 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-661.39 | $1,984.17 |
| 07/14/2017 | BILL | HAYNES, ROBERT L & CHERYL L | $2,645.56 | $2,645.56 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.63 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.63 | $644.63 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.63 | $1,289.26 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.64 | $1,933.89 |
| 07/12/2016 | BILL | HAYNES, ROBERT L & CHERYL L | $2,578.53 | $2,578.53 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-643.34 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-643.34 | $643.34 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-643.34 | $1,286.68 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-643.35 | $1,930.02 |
| 07/14/2015 | BILL | HAYNES, ROBERT L & CHERYL L | $2,573.37 | $2,573.37 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-624.60 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-624.60 | $624.60 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-624.60 | $1,249.20 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-624.61 | $1,873.80 |
| 07/17/2014 | BILL | HAYNES, ROBERT L & CHERYL L | $2,498.41 | $2,498.41 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.41 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.41 | $606.41 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.41 | $1,212.82 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.41 | $1,819.23 |
| 07/16/2013 | BILL | HAYNES, ROBERT L & CHERYL L | $2,425.64 | $2,425.64 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-598.74 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-598.74 | $598.74 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-598.74 | $1,197.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-598.77 | $1,796.22 |
| 07/13/2012 | BILL | HAYNES, ROBERT L & CHERYL L | $2,394.99 | $2,394.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-581.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-581.30 | $581.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-581.30 | $1,162.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-581.31 | $1,743.90 |
| 07/15/2011 | BILL | HAYNES, ROBERT L & CHERYL L | $2,325.21 | $2,325.21 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-564.38 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-564.38 | $564.38 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-564.38 | $1,128.76 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-564.38 | $1,693.14 |
| 07/14/2010 | BILL | HAYNES, ROBERT L & CHERYL L | $2,257.52 | $2,257.52 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-547.94 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-547.94 | $547.94 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-547.94 | $1,095.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-547.95 | $1,643.82 |
| 07/13/2009 | BILL | HAYNES, ROBERT L & CHERYL L | $2,191.77 | $2,191.77 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-531.98 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-531.98 | $531.98 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-531.98 | $1,063.96 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-531.99 | $1,595.94 |
| 07/18/2008 | BILL | HAYNES, ROBERT L & CHERYL L | $2,127.93 | $2,127.93 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-516.48 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-516.45 | $516.48 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-516.45 | $1,032.93 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-516.45 | $1,549.38 |
| 07/01/2007 | BILL | HAYNES, ROBERT L & CHERYL L | $2,065.83 | $2,065.83 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-501.46 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-501.44 | $501.46 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-501.44 | $1,002.90 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-501.44 | $1,504.34 |
| 07/01/2006 | BILL | HAYNES, ROBERT L & CHERYL L | $2,005.78 | $2,005.78 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-486.84 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-486.84 | $486.84 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-486.84 | $973.68 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-486.84 | $1,460.52 |
| 07/01/2005 | BILL | HAYNES, ROBERT L & CHERYL L | $1,947.36 | $1,947.36 |
| 02/18/2005 | PAYMENT | HAYNES, ROBERT L & C | $-472.68 | $0.00 |
| 01/04/2005 | PAYMENT | HAYNES, ROBERT L & C | $-472.66 | $472.68 |
| 09/24/2004 | PAYMENT | HAYNES, ROBERT L & C | $-472.66 | $945.34 |
| 08/11/2004 | PAYMENT | HAYNES, ROBERT L & C | $-472.66 | $1,418.00 |
| 07/01/2004 | BILL | HAYNES, ROBERT L & CHERYL L | $1,890.66 | $1,890.66 |
| 03/02/2004 | PAYMENT | ROBERT HAYNES | $-457.84 | $0.00 |
| 12/18/2003 | PAYMENT | ROBERT HAYNES | $-457.82 | $457.84 |
| 10/01/2003 | PAYMENT | 33 | $-457.82 | $915.66 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-457.82 | $1,373.48 |
| 07/01/2003 | BILL | RASMUSSEN, LEROY & JOAN M TTEE | $1,831.30 | $1,831.30 |
| 04/16/2003 | PAYMENT | GREATER NV MTG | $-901.22 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $42.11 | $901.22 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.84 | $859.11 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.12 | $842.27 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.12 | $1,263.39 |
| 07/01/2002 | BILL | RASMUSSEN, LEROY & JOAN M | $1,684.51 | $1,684.51 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.85 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.82 | $397.85 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.82 | $795.67 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.82 | $1,193.49 |
| 07/01/2001 | BILL | RASMUSSEN, LEROY & JOAN M | $1,591.31 | $1,591.31 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-393.95 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-393.95 | $393.95 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-393.95 | $787.90 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-393.95 | $1,181.85 |
| 07/01/2000 | BILL | RASMUSSEN, LEROY & JOAN M | $1,575.80 | $1,575.80 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.03 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.00 | $340.03 |
| 10/13/1999 | PAYMENT | ABN AMRO | $-340.00 | $680.03 |
| 07/23/1999 | PAYMENT | 22 | $-340.00 | $1,020.03 |
| 07/01/1999 | BILL | RASMUSSEN, LEROY & JOAN M | $1,360.03 | $1,360.03 |
| 03/09/1999 | PAYMENT | MATHESON, TERRY W & | $-341.24 | $0.00 |
| 01/11/1999 | PAYMENT | MATHESON, TERRY W & | $-341.24 | $341.24 |
| 10/08/1998 | PAYMENT | MATHESON, TERRY W & | $-341.24 | $682.48 |
| 08/19/1998 | PAYMENT | MATHESON, TERRY W & | $-341.24 | $1,023.72 |
| 07/01/1998 | BILL | MATHESON, TERRY W & MARY ANN | $1,364.96 | $1,364.96 |
| 03/05/1998 | PAYMENT | MATHESON, TERRY W & | $-339.62 | $0.00 |
| 01/06/1998 | PAYMENT | MATHESON, TERRY W & | $-339.59 | $339.62 |
| 10/07/1997 | PAYMENT | MATHESON, TERRY W & | $-339.59 | $679.21 |
| 08/06/1997 | PAYMENT | MATHESON, TERRY W & | $-339.59 | $1,018.80 |
| 07/01/1997 | BILL | MATHESON, TERRY W & MARY ANN | $1,358.39 | $1,358.39 |
| 03/11/1997 | PAYMENT | MATHESON, TERRY W & | $-355.76 | $0.00 |
| 01/07/1997 | PAYMENT | MATHESON, TERRY W & | $-355.74 | $355.76 |
| 10/09/1996 | PAYMENT | MATHESON, TERRY W & | $-355.74 | $711.50 |
| 08/14/1996 | PAYMENT | MATHESON, TERRY W & | $-355.74 | $1,067.24 |
| 07/01/1996 | BILL | MATHESON, TERRY W & MARY ANN | $1,422.98 | $1,422.98 |
| 02/26/1996 | PAYMENT | $-366.75 | $0.00 | |
| 11/22/1995 | PAYMENT | $-366.73 | $366.75 | |
| 10/12/1995 | PAYMENT | $-366.73 | $733.48 | |
| 08/08/1995 | PAYMENT | $-366.73 | $1,100.21 | |
| 07/01/1995 | BILL | MATHESON, TERRY W & MARY ANN | $1,466.94 | $1,466.94 |
| 12/13/1994 | PAYMENT | $-208.20 | $0.00 | |
| 10/04/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/16/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | MATHESON, TERRY W & MARY ANN | $416.40 | $416.40 |
| 12/17/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |