Tax Account 005-55A-010

Owners

HAINSWORTH, FRANKLIN J ET AL
HC 32 BOX 100
TUSCARORA, NV 89834-9702

HAINSWORTH, STACEY L ET AL

HAINSWORTH, CHERIE L ET AL

816867

Account Summary

Account ID 005-55A-010
Account Type Real Estate
Location 10782 MOUNTAIN CITY HWY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $154.66
Total $154.66
Paid $154.66
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.89$0.00$38.89$38.89$0.00
210/07/202410/17/2024Paid$38.59$0.00$38.59$38.59$0.00
301/06/202501/16/2025Paid$38.59$0.00$38.59$38.59$0.00
403/03/202503/13/2025Paid$38.59$0.00$38.59$38.59$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$154.66$0.00$154.66$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$154.66$0.00$154.66$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$168.15$0.00$168.15$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$166.22$0.00$166.22$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$166.22$0.00$166.22$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$165.63$0.00$165.63$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$150.83$0.00$150.83$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$150.83$0.00$150.83$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$150.83$0.00$150.83$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$150.83$1.51$152.34$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENT"STACEY HAINSWORTH" ONLINE$-154.66$0.00
07/10/2024BILLHAINSWORTH, FRANKLIN J ET AL$154.66$154.66
08/10/2023PAYMENTHAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 051973$-154.66$0.00
07/12/2023BILLHAINSWORTH, FRANKLIN J ET AL$154.66$154.66
03/06/2023PAYMENTHAINSWORTH, STACEY LYNN CREDIT: D BANK: OP INTERNET NUM: 093188$-38.66$0.00
01/03/2023PAYMENTHAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 037563$-38.66$38.66
09/06/2022PAYMENTHAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 013431$-38.66$77.32
08/11/2022PAYMENTHAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 015424$-38.68$115.98
07/12/2022BILLHAINSWORTH, FRANKLIN J ET AL$154.66$154.66
08/16/2021PAYMENTHAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 057575$-168.15$0.00
07/14/2021BILLHAINSWORTH, FRANKLIN J ET AL$168.15$168.15
08/06/2020PAYMENTHAINSWORTH, STACY L CHECK NUM: ACH$-166.22$0.00
07/15/2020BILLHAINSWORTH, FRANKLIN J ET AL$166.22$166.22
01/06/2020PAYMENTHAINSWORTH, FRANKLIN CHECK NUM: VELOCITY PYMT$-41.55$0.00
12/30/2019PAYMENTHAINSWORTH, STACEY CREDIT: D$-41.55$41.55
10/08/2019PAYMENTHAINSWORH, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 014530$-41.55$83.10
08/19/2019PAYMENTHAINSWORTH, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 043671$-41.57$124.65
07/10/2019BILLHAINSWORTH, FRANKLIN J ET AL$166.22$166.22
07/30/2018PAYMENTHAINSWORTH, FRANKLIN J CREDIT: D BANK: OP INTERNET NUM: 158734$-165.63$0.00
07/09/2018BILLHAINSWORTH, FRANKLIN J ET AL$165.63$165.63
07/18/2017PAYMENTTORVINEN, GENE FAMILY TR CHECK NUM: 2009$-150.83$0.00
07/07/2017BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
07/22/2016PAYMENTTORVINEN, JOAN B & GENE FAMILY CHECK NUM: 1801$-150.83$0.00
07/08/2016BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
07/23/2015PAYMENTTORVINEN, GENE FAMILY TR CHECK NUM: 1393$-150.83$0.00
07/08/2015BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
03/06/2015PAYMENTTORVINEN, GENE FAMILY TRUST CHECK NUM: 01306$-76.91$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.51$76.91
07/29/2014PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 1173$-75.43$75.40
07/10/2014BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
08/21/2013PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 2124$-150.83$0.00
07/16/2013BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
07/19/2012PAYMENTGENE TORVINEN FAMILY TRUST CHECK NUM: 1858$-150.83$0.00
07/10/2012BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
07/27/2011PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 1360$-150.83$0.00
07/14/2011BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
08/12/2010PAYMENTGENE TORVINEN FAMILY TRUST CHECK NUM: 1172$-150.83$0.00
07/14/2010BILLTORVINEN, GENE A & JOAN B TR$150.83$150.83
08/20/2009PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 5365$-152.54$0.00
07/21/2009BILLTORVINEN, GENE A & JOAN B TR$152.54$152.54
07/24/2008PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 4966$-152.54$0.00
07/14/2008BILLTORVINEN, GENE A & JOAN B TR$152.54$152.54
07/18/2007PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 4687$-152.54$0.00
07/13/2007BILLTORVINEN, GENE A & JOAN B TR$152.54$152.54
03/27/2007PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 4593$-5.33$0.00
03/26/2007PAYMENTTHE GENE TORVINEN FAMILY TRST CHECK NUM: 4588$-76.24$5.33
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$3.81$81.57
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.52$77.76
08/22/2006PAYMENTTORVINEN, GENE A & JOAN B TR CHECK NUM: 4419$-76.24$76.24
07/19/2006BILLTORVINEN, GENE A & JOAN B TR$152.48$152.48
03/08/2006PAYMENT225 LAND COMPANY CHECK NUM: 1256$-38.07$0.00
12/07/2005PAYMENT225 LAND COMPANY CHECK NUM: 1170$-38.07$38.07
10/07/2005PAYMENT225 LAND COMPANY CHECK NUM: 1115$-38.07$76.14
08/23/2005PAYMENTHOWARD DOYLE JR CHECK NUM: 1076$-38.09$114.21
07/21/2005BILL225 LAND COMPANY$152.30$152.30
03/04/2005PAYMENT@$-38.13$0.00
12/21/2004PAYMENT@$-38.13$38.13
10/08/2004PAYMENT@$-38.13$76.26
08/06/2004PAYMENT@$-38.15$114.39
07/01/2004BILL225 LAND COMPANY @$152.54$152.54
01/06/2004PAYMENT@$-76.24$0.00
10/08/2003PAYMENT@$-38.12$76.24
08/06/2003PAYMENT@$-38.15$114.36
07/01/2003BILL225 LAND COMPANY @$152.51$152.51