Tax Account 003-421-010
Owners
HAYES, BRADLEY E & LINDA M TR
1100 COLEMAN DR
RENO, NV 89503-2441
(HAYES FAMILY TRUST DATED
011132008)
743546
Account Summary
| Account ID | 003-421-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 C ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.43 |
| Total | $11.43 |
| Paid | $11.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.43 | $0.00 | $11.43 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $11.43 | $0.00 | $11.43 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $12.17 | $0.00 | $12.17 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $12.17 | $0.00 | $12.17 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $12.13 | $0.00 | $12.13 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | HAYES, BRADLEY E & LINDA M TR CHECK 01635 | $-11.43 | $0.00 |
| 07/10/2024 | BILL | HAYES, BRADLEY E & LINDA M TR | $11.43 | $11.43 |
| 08/02/2023 | PAYMENT | HAYES, BRADLEY E & LINDA M TR CHECK NUM: 01555 | $-11.43 | $0.00 |
| 07/12/2023 | BILL | HAYES, BRADLEY E & LINDA M TR | $11.43 | $11.43 |
| 07/25/2022 | PAYMENT | HAYES FAM TR ET AL CHECK NUM: 1480 | $-11.43 | $0.00 |
| 07/12/2022 | BILL | HAYES, BRADLEY E & LINDA M TR | $11.43 | $11.43 |
| 08/20/2021 | PAYMENT | HAYES, BRADLEY E & LINDA M TR CHECK NUM: 01410 | $-12.30 | $0.00 |
| 07/14/2021 | BILL | HAYES, BRADLEY E & LINDA M TR | $12.30 | $12.30 |
| 07/27/2020 | PAYMENT | HAYES, BRADLEY E & LINDA M TR CHECK NUM: 01333 | $-12.17 | $0.00 |
| 07/15/2020 | BILL | HAYES, BRADLEY E & LINDA M TR | $12.17 | $12.17 |
| 08/09/2019 | PAYMENT | HAYES, BRADLEY E & LINDA M TR CHECK NUM: 1211 | $-12.17 | $0.00 |
| 07/10/2019 | BILL | HAYES, BRADLEY E & LINDA M TR | $12.17 | $12.17 |
| 07/25/2018 | PAYMENT | HAYES, LINDA M CHECK NUM: 10042 | $-12.13 | $0.00 |
| 07/09/2018 | BILL | SAMPRONI, GENE J & BEATRICE FA | $12.13 | $12.13 |
| 08/08/2017 | PAYMENT | SAMPRONI FAMILY TR/HAYES, LIND CHECK NUM: 742 | $-11.18 | $0.00 |
| 07/07/2017 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 07/28/2016 | PAYMENT | SAMPRONI, GENE J & BEATRICE FA CHECK NUM: 133 | $-11.18 | $0.00 |
| 07/08/2016 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 08/18/2015 | PAYMENT | SAMPRONI FAMILY TR CHECK NUM: 617 | $-11.18 | $0.00 |
| 07/08/2015 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 07/29/2014 | PAYMENT | SAMPRONI, BEATRICE/HAYES, L M CHECK NUM: 3279 | $-11.18 | $0.00 |
| 07/10/2014 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 07/26/2013 | PAYMENT | SAMPRONI, GENE J & BEATRICE FA CHECK NUM: 5563 | $-11.18 | $0.00 |
| 07/16/2013 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 04/04/2013 | PAYMENT | SAMPRONI, BEATRICE/HAYES, LIND CHECK NUM: 2809 | $-13.64 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.78 | $13.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.67 | $12.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.56 | $12.19 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.45 | $11.63 |
| 07/10/2012 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 08/10/2011 | PAYMENT | SAMPRONI, BEATRICE & HAYES, LI CHECK NUM: 2422 | $-11.18 | $0.00 |
| 07/14/2011 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 08/02/2010 | PAYMENT | HAYES, LINDA M & SAMPRONI, BET CHECK NUM: 2220 | $-11.18 | $0.00 |
| 07/14/2010 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 07/27/2009 | PAYMENT | SAMPRONI, GENE J & BEATRICE FA CHECK NUM: 2418 | $-11.18 | $0.00 |
| 07/21/2009 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 08/05/2008 | PAYMENT | SAMPRONI RENTALS CHECK NUM: 8846 | $-11.18 | $0.00 |
| 07/14/2008 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 07/17/2007 | PAYMENT | SAMPRONI, GENE J & BEATRICE FA CHECK NUM: 8710 | $-11.18 | $0.00 |
| 07/13/2007 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 08/01/2006 | PAYMENT | SAMPRONI, GENE J & BEATRICE FA CHECK NUM: 633 | $-11.18 | $0.00 |
| 07/19/2006 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 08/02/2005 | PAYMENT | SAMPRONI, GENE J & BEATRICE FA CHECK NUM: 3513 | $-11.18 | $0.00 |
| 07/21/2005 | BILL | SAMPRONI, GENE J & BEATRICE FA | $11.18 | $11.18 |
| 07/19/2004 | PAYMENT | @ | $-11.20 | $0.00 |
| 07/01/2004 | BILL | SAMPRONI, GENE J & BEA @ | $11.20 | $11.20 |
| 08/04/2003 | PAYMENT | @ | $-11.20 | $0.00 |
| 07/01/2003 | BILL | SAMPRONI, GENE J & BEA @ | $11.20 | $11.20 |
