Tax Account 005-55A-011
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-011 |
|---|---|
| Account Type | Real Estate |
| Location | 10766 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $154.66 | $0.00 | $154.66 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $154.66 | $0.00 | $154.66 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $168.15 | $0.00 | $168.15 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $166.22 | $0.00 | $166.22 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $166.22 | $0.00 | $166.22 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $165.63 | $0.00 | $165.63 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $150.83 | $0.00 | $150.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $150.83 | $0.00 | $150.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $150.83 | $0.00 | $150.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $150.83 | $1.51 | $152.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | "STACEY HAINSWORTH" ONLINE | $-154.66 | $0.00 |
| 07/10/2024 | BILL | HAINSWORTH, FRANKLIN J ET AL | $154.66 | $154.66 |
| 08/10/2023 | PAYMENT | HAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 051973 | $-154.66 | $0.00 |
| 07/12/2023 | BILL | HAINSWORTH, FRANKLIN J ET AL | $154.66 | $154.66 |
| 03/06/2023 | PAYMENT | HAINSWORTH, STACEY LYNN CREDIT: D BANK: OP INTERNET NUM: 093188 | $-38.66 | $0.00 |
| 01/03/2023 | PAYMENT | HAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 037563 | $-38.66 | $38.66 |
| 09/06/2022 | PAYMENT | HAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 013431 | $-38.66 | $77.32 |
| 08/11/2022 | PAYMENT | HAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 015424 | $-38.68 | $115.98 |
| 07/12/2022 | BILL | HAINSWORTH, FRANKLIN ET AL | $154.66 | $154.66 |
| 08/16/2021 | PAYMENT | HAINSWORTH, STACEY CREDIT: D BANK: OP INTERNET NUM: 057575 | $-168.15 | $0.00 |
| 07/14/2021 | BILL | HAINSWORTH, FRANKLIN ET AL | $168.15 | $168.15 |
| 08/06/2020 | PAYMENT | HAINSWORTH, STACY L CHECK NUM: ACH | $-166.22 | $0.00 |
| 07/15/2020 | BILL | HAINSWORTH, FRANKLIN ET AL | $166.22 | $166.22 |
| 01/06/2020 | PAYMENT | HAINSWORTH, FRANKLIN CHECK NUM: VELOCITY PYMT | $-41.55 | $0.00 |
| 12/30/2019 | PAYMENT | HAINSWORTH, STACEY CREDIT: D | $-41.55 | $41.55 |
| 10/08/2019 | PAYMENT | HAINSWORH, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 014530 | $-41.55 | $83.10 |
| 08/19/2019 | PAYMENT | HAINSWORTH, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 043671 | $-41.57 | $124.65 |
| 07/10/2019 | BILL | HAINSWORTH, FRANKLIN ET AL | $166.22 | $166.22 |
| 07/18/2018 | PAYMENT | BAKER, WAYNE D CHECK NUM: 2858 | $-165.63 | $0.00 |
| 07/09/2018 | BILL | BAKER, WAYNE D ET AL | $165.63 | $165.63 |
| 07/18/2017 | PAYMENT | TORVINEN, GENE FAMILY TR CHECK NUM: 2009 | $-150.83 | $0.00 |
| 07/07/2017 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 07/22/2016 | PAYMENT | TORVINEN, JOAN B & GENE FAMILY CHECK NUM: 1801 | $-150.83 | $0.00 |
| 07/08/2016 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 07/23/2015 | PAYMENT | TORVINEN, GENE FAMILY TR CHECK NUM: 1393 | $-150.83 | $0.00 |
| 07/08/2015 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 03/06/2015 | PAYMENT | TORVINEN, GENE FAMILY TRUST CHECK NUM: 01306 | $-76.91 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.51 | $76.91 |
| 07/29/2014 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 1173 | $-75.43 | $75.40 |
| 07/10/2014 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 08/21/2013 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 2124 | $-150.83 | $0.00 |
| 07/16/2013 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 07/19/2012 | PAYMENT | GENE TORVINEN FAMILY TRUST CHECK NUM: 1858 | $-150.83 | $0.00 |
| 07/10/2012 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 07/27/2011 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 1360 | $-150.83 | $0.00 |
| 07/14/2011 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 08/12/2010 | PAYMENT | GENE TORVINEN FAMILY TRUST CHECK NUM: 1172 | $-150.83 | $0.00 |
| 07/14/2010 | BILL | TORVINEN, GENE A & JOAN B TR | $150.83 | $150.83 |
| 08/20/2009 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 5365 | $-152.54 | $0.00 |
| 07/21/2009 | BILL | TORVINEN, GENE A & JOAN B TR | $152.54 | $152.54 |
| 07/24/2008 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 4966 | $-152.54 | $0.00 |
| 07/14/2008 | BILL | TORVINEN, GENE A & JOAN B TR | $152.54 | $152.54 |
| 11/21/2007 | AMENDMENT | amend to amount paid | $-0.06 | $0.00 |
| 07/18/2007 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 4687 | $-152.48 | $0.06 |
| 07/13/2007 | BILL | TORVINEN, GENE A & JOAN B TR | $152.54 | $152.54 |
| 03/27/2007 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 4593 | $-5.33 | $0.00 |
| 03/26/2007 | PAYMENT | THE GENE TORVINEN FAMILY TRST CHECK NUM: 4588 | $-76.24 | $5.33 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.81 | $81.57 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.52 | $77.76 |
| 08/22/2006 | PAYMENT | TORVINEN, GENE A & JOAN B TR CHECK NUM: 4419 | $-76.24 | $76.24 |
| 07/19/2006 | BILL | TORVINEN, GENE A & JOAN B TR | $152.48 | $152.48 |
| 03/08/2006 | PAYMENT | 225 LAND COMPANY CHECK NUM: 1256 | $-38.07 | $0.00 |
| 12/07/2005 | PAYMENT | 225 LAND COMPANY CHECK NUM: 1170 | $-38.07 | $38.07 |
| 10/07/2005 | PAYMENT | 225 LAND COMPANY CHECK NUM: 1115 | $-38.07 | $76.14 |
| 08/23/2005 | PAYMENT | HOWARD DOYLE JR CHECK NUM: 1076 | $-38.09 | $114.21 |
| 07/21/2005 | BILL | 225 LAND COMPANY | $152.30 | $152.30 |
| 03/04/2005 | PAYMENT | @ | $-38.13 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-38.13 | $38.13 |
| 10/08/2004 | PAYMENT | @ | $-38.13 | $76.26 |
| 08/06/2004 | PAYMENT | @ | $-38.15 | $114.39 |
| 07/01/2004 | BILL | 225 LAND COMPANY @ | $152.54 | $152.54 |
| 01/06/2004 | PAYMENT | @ | $-76.24 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-38.12 | $76.24 |
| 08/06/2003 | PAYMENT | @ | $-38.15 | $114.36 |
| 07/01/2003 | BILL | 225 LAND COMPANY @ | $152.51 | $152.51 |
