Tax Account 1420-33-610-010
Owners
HOYT LIVING TRUST
1355 SANDEN LN
MINDEN, NV 89423
HOYT, RAMON W & LARNA M TTEE
HOYT, RAMON W TTEE
HOYT, LARNA M TTEE
Account Summary
| Account ID | 1420-33-610-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $582.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,328.26 |
| Total | $2,328.26 |
| Paid | $1,746.25 |
| Balance | $582.01 |
| Due | $0.00 |
| 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 | $2,260.45 | $0.00 | $2,260.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,194.62 | $0.00 | $2,194.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,130.71 | $0.00 | $2,130.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,068.66 | $0.00 | $2,068.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,008.40 | $0.00 | $2,008.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,949.89 | $0.00 | $1,949.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,893.11 | $0.00 | $1,893.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,845.15 | $0.00 | $1,845.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,841.46 | $0.00 | $1,841.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,787.84 | $0.00 | $1,787.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | HOYT LIVING TRUST CHECK 4092 | $-582.01 | $582.01 |
| 10/07/2024 | PAYMENT | HOYT , RAYMOND W CHECK 4052 | $-582.01 | $1,164.02 |
| 08/14/2024 | PAYMENT | HOYT, RAMON CHECK 4031 | $-582.23 | $1,746.03 |
| 07/15/2024 | BILL | HOYT LIVING TRUST | $2,328.26 | $2,328.26 |
| 03/04/2024 | PAYMENT | HOYT, RAYMOND CHECK 3956 | $-565.05 | $0.00 |
| 12/29/2023 | PAYMENT | HOYT , RAMON W CHECK 3926 | $-565.05 | $565.05 |
| 10/02/2023 | PAYMENT | HOYT, RAMON W CHECK 3888 | $-565.05 | $1,130.10 |
| 08/21/2023 | PAYMENT | HOYT, RAMON CHECK 3871 | $-565.30 | $1,695.15 |
| 07/14/2023 | BILL | HOYT LIVING TRUST | $2,260.45 | $2,260.45 |
| 03/06/2023 | PAYMENT | HOYT, RAMON W CHECK 3800 | $-548.65 | $0.00 |
| 12/30/2022 | PAYMENT | HOYT, RAMON W CHECK 3765 | $-548.65 | $548.65 |
| 10/05/2022 | PAYMENT | HOYT, RAMON W CHECK 3724 | $-548.65 | $1,097.30 |
| 08/12/2022 | PAYMENT | HOYT, RAMON W CHECK 3701 | $-548.67 | $1,645.95 |
| 07/19/2022 | BILL | HOYT, RAMON W & LARNA M TTEE | $2,194.62 | $2,194.62 |
| 03/07/2022 | PAYMENT | HOYT, RAMON CHECK | $-532.67 | $0.00 |
| 12/30/2021 | PAYMENT | HOYT, RAMON CHECK | $-532.67 | $532.67 |
| 10/05/2021 | PAYMENT | HOYT, RAMON W CHECK | $-532.67 | $1,065.34 |
| 08/18/2021 | PAYMENT | HOYT, RAMON W CHECK | $-532.70 | $1,598.01 |
| 07/14/2021 | BILL | HOYT, RAMON W & LARNA M TTEE | $2,130.71 | $2,130.71 |
| 02/23/2021 | PAYMENT | HOYT, RAMON W CHECK | $-517.16 | $0.00 |
| 12/30/2020 | PAYMENT | HOYT, RAMON W CHECK | $-517.16 | $517.16 |
| 09/25/2020 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-517.16 | $1,034.32 |
| 08/11/2020 | PAYMENT | HOYT, RAMON W CHECK | $-517.18 | $1,551.48 |
| 07/13/2020 | BILL | HOYT, RAMON W & LARNA M TTEE | $2,068.66 | $2,068.66 |
| 03/03/2020 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-502.10 | $0.00 |
| 12/26/2019 | PAYMENT | HOYT, RAMON W CHECK | $-502.10 | $502.10 |
| 10/09/2019 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-502.10 | $1,004.20 |
| 08/20/2019 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-502.10 | $1,506.30 |
| 07/15/2019 | BILL | HOYT, RAMON W & LARNA M TTEE | $2,008.40 | $2,008.40 |
| 02/25/2019 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-487.47 | $0.00 |
| 12/26/2018 | PAYMENT | HOYT, RAMON W CHECK | $-487.47 | $487.47 |
| 09/28/2018 | PAYMENT | HOYT, RAMON W CHECK | $-487.47 | $974.94 |
| 08/21/2018 | PAYMENT | HOYT, RAMON W CHECK | $-487.48 | $1,462.41 |
| 07/12/2018 | BILL | HOYT, RAMON W & LARNA M TTEE | $1,949.89 | $1,949.89 |
| 03/02/2018 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-473.27 | $0.00 |
| 12/27/2017 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-473.27 | $473.27 |
| 09/27/2017 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-473.27 | $946.54 |
| 08/23/2017 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-473.30 | $1,419.81 |
| 07/14/2017 | BILL | HOYT, RAMON W & LARNA M TTEE | $1,893.11 | $1,893.11 |
| 03/08/2017 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-461.28 | $0.00 |
| 01/03/2017 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-461.28 | $461.28 |
| 10/02/2016 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-461.28 | $922.56 |
| 08/08/2016 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-461.31 | $1,383.84 |
| 07/12/2016 | BILL | HOYT, RAMON W & LARNA M TTEE | $1,845.15 | $1,845.15 |
| 03/08/2016 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-460.36 | $0.00 |
| 01/06/2016 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-460.36 | $460.36 |
| 10/05/2015 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-460.36 | $920.72 |
| 08/20/2015 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-460.38 | $1,381.08 |
| 07/14/2015 | BILL | HOYT, RAMON W & LARNA M TTEE | $1,841.46 | $1,841.46 |
| 03/04/2015 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-446.96 | $0.00 |
| 12/31/2014 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-446.96 | $446.96 |
| 09/29/2014 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-446.96 | $893.92 |
| 08/21/2014 | PAYMENT | HOYT, RAMON W & LARNA M TTEE CHECK | $-446.96 | $1,340.88 |
| 07/17/2014 | BILL | HOYT, RAMON W & LARNA M TTEE | $1,787.84 | $1,787.84 |
| 03/06/2014 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-433.94 | $0.00 |
| 01/06/2014 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-433.94 | $433.94 |
| 10/02/2013 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-433.94 | $867.88 |
| 08/23/2013 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-433.94 | $1,301.82 |
| 07/16/2013 | BILL | HOYT, RAMON W & LARNA M TTEES | $1,735.76 | $1,735.76 |
| 03/07/2013 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-421.30 | $0.00 |
| 01/02/2013 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-421.30 | $421.30 |
| 10/01/2012 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-421.30 | $842.60 |
| 08/16/2012 | PAYMENT | HOYT, RAMON W & LARNA M TTEES CHECK | $-421.31 | $1,263.90 |
| 07/13/2012 | BILL | HOYT, RAMON W & LARNA M TTEES | $1,685.21 | $1,685.21 |
| 03/01/2012 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-409.03 | $0.00 |
| 12/29/2011 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-409.03 | $409.03 |
| 10/03/2011 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-409.03 | $818.06 |
| 08/03/2011 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-409.03 | $1,227.09 |
| 07/15/2011 | BILL | HOYT, RAMON W & LARNA M | $1,636.12 | $1,636.12 |
| 03/02/2011 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-397.12 | $0.00 |
| 11/29/2010 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-397.12 | $397.12 |
| 09/29/2010 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-397.12 | $794.24 |
| 08/17/2010 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-397.12 | $1,191.36 |
| 07/14/2010 | BILL | HOYT, RAMON W & LARNA M | $1,588.48 | $1,588.48 |
| 02/25/2010 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-385.55 | $0.00 |
| 01/15/2010 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-385.55 | $385.55 |
| 10/05/2009 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-385.55 | $771.10 |
| 08/25/2009 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-385.56 | $1,156.65 |
| 07/13/2009 | BILL | HOYT, RAMON W & LARNA M | $1,542.21 | $1,542.21 |
| 03/02/2009 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-374.32 | $0.00 |
| 01/05/2009 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-374.32 | $374.32 |
| 09/29/2008 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-374.32 | $748.64 |
| 08/18/2008 | PAYMENT | HOYT, RAMON W & LARNA M CHECK | $-374.32 | $1,122.96 |
| 07/18/2008 | BILL | HOYT, RAMON W & LARNA M | $1,497.28 | $1,497.28 |
| 02/28/2008 | PAYMENT | HOYT, RAMON W & LARN | $-363.44 | $0.00 |
| 12/28/2007 | PAYMENT | HOYT, RAMON W & LARN | $-363.43 | $363.44 |
| 09/27/2007 | PAYMENT | HOYT, RAMON W & LARN | $-363.43 | $726.87 |
| 08/21/2007 | PAYMENT | HOYT, RAMON W & LARN | $-363.43 | $1,090.30 |
| 07/01/2007 | BILL | HOYT, RAMON W & LARNA M | $1,453.73 | $1,453.73 |
| 03/08/2007 | PAYMENT | HOYT, RAMON W & LARN | $-352.86 | $0.00 |
| 01/05/2007 | PAYMENT | HOYT, RAMON W & LARN | $-352.83 | $352.86 |
| 10/03/2006 | PAYMENT | HOYT, RAMON W & LARN | $-352.83 | $705.69 |
| 08/16/2006 | PAYMENT | HOYT, RAMON W & LARN | $-352.83 | $1,058.52 |
| 07/01/2006 | BILL | HOYT, RAMON W & LARNA M | $1,411.35 | $1,411.35 |
| 03/03/2006 | PAYMENT | HOYT, RAMON W & LARN | $-342.56 | $0.00 |
| 12/28/2005 | PAYMENT | HOYT, RAMON W & LARN | $-342.56 | $342.56 |
| 10/03/2005 | PAYMENT | HOYT, RAMON W & LARN | $-342.56 | $685.12 |
| 08/18/2005 | PAYMENT | HOYT, RAMON W & LARN | $-342.56 | $1,027.68 |
| 07/01/2005 | BILL | HOYT, RAMON W & LARNA M | $1,370.24 | $1,370.24 |
| 03/01/2005 | PAYMENT | HOYT, RAMON W & LARN | $-332.59 | $0.00 |
| 01/03/2005 | PAYMENT | HOYT, RAMON W & LARN | $-332.59 | $332.59 |
| 10/05/2004 | PAYMENT | HOYT, RAMON W & LARN | $-332.59 | $665.18 |
| 08/17/2004 | PAYMENT | HOYT, RAMON W & LARN | $-332.59 | $997.77 |
| 07/01/2004 | BILL | HOYT, RAMON W & LARNA M | $1,330.36 | $1,330.36 |
| 02/27/2004 | PAYMENT | HOYT, RAMON W & LARN | $-332.00 | $0.00 |
| 01/02/2004 | PAYMENT | HOYT, RAMON W & LARN | $-331.99 | $332.00 |
| 10/08/2003 | PAYMENT | HOYT, RAMON W & LARN | $-331.99 | $663.99 |
| 08/25/2003 | PAYMENT | HOYT, RAMON W & LARN | $-331.99 | $995.98 |
| 07/01/2003 | BILL | HOYT, RAMON W & LARNA M | $1,327.97 | $1,327.97 |
| 02/28/2003 | PAYMENT | HOYT, RAMON W & LARN | $-325.39 | $0.00 |
| 12/30/2002 | PAYMENT | HOYT, RAMON W & LARN | $-325.37 | $325.39 |
| 10/08/2002 | PAYMENT | HOYT, RAMON W & LARN | $-325.37 | $650.76 |
| 08/20/2002 | PAYMENT | HOYT, RAMON W & LARN | $-325.37 | $976.13 |
| 07/01/2002 | BILL | HOYT, RAMON W & LARNA M | $1,301.50 | $1,301.50 |
| 03/04/2002 | PAYMENT | HOYT, RAMON W & LARN | $-315.48 | $0.00 |
| 12/27/2001 | PAYMENT | HOYT, RAMON W & LARN | $-315.45 | $315.48 |
| 10/02/2001 | PAYMENT | HOYT, RAMON W & LARN | $-315.45 | $630.93 |
| 08/30/2001 | PAYMENT | HOYT, RAMON W & LARN | $-315.45 | $946.38 |
| 07/01/2001 | BILL | HOYT, RAMON W & LARNA M | $1,261.83 | $1,261.83 |
| 02/26/2001 | PAYMENT | HOYT, RAMON W & LARN | $-312.38 | $0.00 |
| 01/04/2001 | PAYMENT | HOYT, RAMON W & LARN | $-312.38 | $312.38 |
| 10/03/2000 | PAYMENT | HOYT, RAMON W & LARN | $-312.38 | $624.76 |
| 08/23/2000 | PAYMENT | HOYT, RAMON W & LARN | $-312.38 | $937.14 |
| 07/01/2000 | BILL | HOYT, RAMON W & LARNA M | $1,249.52 | $1,249.52 |
| 03/02/2000 | PAYMENT | HOYT, RAMON W & LARN | $-318.54 | $0.00 |
| 01/03/2000 | PAYMENT | HOYT, RAMON W & LARN | $-318.54 | $318.54 |
| 10/04/1999 | PAYMENT | HOYT, RAMON W & LARN | $-318.54 | $637.08 |
| 08/17/1999 | PAYMENT | HOYT, RAMON W & LARN | $-318.54 | $955.62 |
| 07/01/1999 | BILL | HOYT, RAMON W & LARNA M | $1,274.16 | $1,274.16 |
| 03/02/1999 | PAYMENT | HOYT, RAMON W & LARN | $-319.75 | $0.00 |
| 01/05/1999 | PAYMENT | HOYT, RAMON W & LARN | $-319.73 | $319.75 |
| 09/28/1998 | PAYMENT | 33 | $-319.73 | $639.48 |
| 08/13/1998 | PAYMENT | HOYT, RAMON W & LARN | $-319.73 | $959.21 |
| 07/01/1998 | BILL | HOYT, RAMON W & LARNA M | $1,278.94 | $1,278.94 |
| 03/02/1998 | PAYMENT | HOYT, RAMON W & LARN | $-318.24 | $0.00 |
| 12/30/1997 | PAYMENT | HOYT, RAMON W & LARN | $-318.24 | $318.24 |
| 10/01/1997 | PAYMENT | HOYT, RAMON W & LARN | $-318.24 | $636.48 |
| 08/21/1997 | PAYMENT | HOYT, RAMON W & LARN | $-318.24 | $954.72 |
| 07/01/1997 | BILL | HOYT, RAMON W & LARNA M | $1,272.96 | $1,272.96 |
| 02/25/1997 | PAYMENT | HOYT, RAMON W & LARN | $-325.09 | $0.00 |
| 12/30/1996 | PAYMENT | HOYT, RAMON W & LARN | $-325.07 | $325.09 |
| 10/01/1996 | PAYMENT | HOYT, RAMON W & LARN | $-325.07 | $650.16 |
| 08/21/1996 | PAYMENT | HOYT, RAMON W & LARN | $-325.07 | $975.23 |
| 07/01/1996 | BILL | HOYT, RAMON W & LARNA M | $1,300.30 | $1,300.30 |
| 02/27/1996 | PAYMENT | $-335.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-335.09 | $335.11 | |
| 10/03/1995 | PAYMENT | $-335.09 | $670.20 | |
| 08/18/1995 | PAYMENT | $-335.09 | $1,005.29 | |
| 07/01/1995 | BILL | HOYT, RAMON W & LARNA M | $1,340.38 | $1,340.38 |
| 02/27/1995 | PAYMENT | $-296.54 | $0.00 | |
| 01/04/1995 | PAYMENT | $-296.54 | $296.54 | |
| 10/11/1994 | PAYMENT | $-296.54 | $593.08 | |
| 08/17/1994 | PAYMENT | $-296.54 | $889.62 | |
| 07/01/1994 | BILL | HOYT, RAMON W & LARNA M | $1,186.16 | $1,186.16 |
| 03/10/1994 | PAYMENT | $-291.48 | $0.00 | |
| 01/06/1994 | PAYMENT | $-291.48 | $291.48 | |
| 09/28/1993 | PAYMENT | $-291.48 | $582.96 | |
| 08/17/1993 | PAYMENT | $-291.48 | $874.44 | |
| 07/01/1993 | BILL | HOYT, RAMON W & LARNA M | $1,165.92 | $1,165.92 |
| 03/03/1993 | PAYMENT | $-273.64 | $0.00 | |
| 01/06/1993 | PAYMENT | $-273.63 | $273.64 | |
| 10/15/1992 | PAYMENT | $-273.63 | $547.27 | |
| 08/20/1992 | PAYMENT | $-273.63 | $820.90 | |
| 07/01/1992 | BILL | HOYT, RAMON W & LARNA M | $1,094.53 | $1,094.53 |
| 03/02/1992 | PAYMENT | $-215.50 | $0.00 | |
| 01/08/1992 | PAYMENT | $-215.50 | $215.50 | |
| 10/08/1991 | PAYMENT | $-215.50 | $431.00 | |
| 08/19/1991 | PAYMENT | $-215.50 | $646.50 | |
| 07/01/1991 | BILL | HOYT, RAMON W & LARNA M | $862.00 | $862.00 |
| 08/06/1990 | PAYMENT | $-837.22 | $0.00 | |
| 07/01/1990 | BILL | NILES, WM E & SHERRY L | $837.22 | $837.22 |
| 09/07/1989 | PAYMENT | $-389.01 | $0.00 | |
| 09/05/1989 | PAYMENT | $-389.00 | $389.01 | |
| 07/01/1989 | BILL | NILES, WM E & SHERRY L | $778.01 | $778.01 |
| 08/01/1988 | PAYMENT | $-724.79 | $0.00 | |
| 07/01/1988 | BILL | NILES, WM E & SHERRY L | $724.79 | $724.79 |
| 08/18/1987 | PAYMENT | $-606.87 | $0.00 | |
| 07/01/1987 | BILL | NILES, WM E & SHERRY L | $606.87 | $606.87 |
| 01/05/1987 | PAYMENT | $-217.94 | $0.00 | |
| 07/29/1986 | PAYMENT | $-217.92 | $217.94 | |
| 07/01/1986 | BILL | NILES,WM E & SHERRY L | $435.86 | $435.86 |