Tax Account 006-09F-078

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Owners

HAYES, JAMES A TR
1823 JANIE LN
ELKO, NV 89801-7950

(JAMES A HAYES FAMILY TRUST

07192022)

808570

Account Summary

Account ID	006-09F-078
Account Type	Real Estate
Location	1823 JANIE LN
Balance	$1,313.27
Currently Due	$0.00

Account ID

006-09F-078

Account Type

Real Estate

Location

1823 JANIE LN

Balance

$1,313.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.16
Total	$2,618.16
Paid	$1,304.89
Balance	$1,313.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,618.16

Total

$2,618.16

Paid

$1,304.89

Balance

$1,313.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.26	$0.00	$648.26	$648.26	$0.00
2	10/07/2024	10/17/2024	Paid	$656.63	$0.00	$656.63	$656.63	$0.00
3	01/06/2025	01/16/2025	Due	$656.63	$0.00	$656.63	$0.00	$656.63
4	03/03/2025	03/13/2025	Due	$656.64	$0.00	$656.64	$0.00	$1,313.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.71	$0.00	$2,399.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,222.11	$0.00	$2,222.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,541.38	$0.00	$1,541.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,535.94	$15.53	$1,551.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,540.20	$0.00	$1,540.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,546.10	$0.00	$1,546.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,367.75	$13.68	$1,381.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,327.91	$0.00	$1,327.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,326.94	$0.00	$1,326.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,198.70	$0.00	$1,198.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"JAMES HAYES" ONLINE	$-656.63	$1,313.27
08/30/2024	PAYMENT	"JAMES HAYES" SYS 2915209115 ORIG: ONLINE	$-648.26	$1,969.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.62	$2,618.16
08/30/2024	ADJUSTMENT	"JAMES HAYES" ONLINE 2915209115 VOIDED PAYMENT: 926984. REASON: AMENDMENT TO RE 2025	$648.26	$2,591.54
08/12/2024	PAYMENT	"JAMES HAYES" ONLINE	$-648.26	$1,943.28
07/10/2024	BILL	HAYES, JAMES A TR	$2,591.54	$2,591.54
02/28/2024	PAYMENT	JAMES HAYES ONLINE	$-599.92	$0.00
12/18/2023	PAYMENT	JAMES HAYES ONLINE	$-599.92	$599.92
10/02/2023	PAYMENT	JAMES HAYES CHECK OPCC	$-599.92	$1,199.84
08/10/2023	PAYMENT	HAYES, JAMES A CREDIT: D BANK: OP INTERNET NUM: 05259D	$-599.95	$1,799.76
07/12/2023	BILL	HAYES, JAMES A TR	$2,399.71	$2,399.71
03/06/2023	PAYMENT	HAYES, JAMES A CREDIT: D BANK: OP INTERNET NUM: 08313D	$-555.52	$0.00
01/04/2023	PAYMENT	HAYES, JAMES CREDIT: D BANK: OP INTERNET NUM: 02958D	$-555.52	$555.52
10/03/2022	PAYMENT	HAYES, JAMES ALFRED CREDIT: D BANK: OP INTERNET NUM: 07262D	$-555.52	$1,111.04
08/11/2022	PAYMENT	HAYES, JAMES CREDIT: D BANK: OP INTERNET NUM: 05555D	$-555.55	$1,666.56
07/12/2022	BILL	HAYES, JAMES A & CAROL LYNN TR	$2,222.11	$2,222.11
11/08/2021	PAYMENT	HAYES, JAMES A CREDIT: D BANK: OP INTERNET NUM: 05169C	$-770.68	$0.00
09/28/2021	PAYMENT	HAYES, JAMES A CREDIT: D BANK: OP INTERNET NUM: 09875C	$-385.34	$770.68
08/10/2021	PAYMENT	HAYES, JAMES A CREDIT: D BANK: OP INTERNET NUM: 08541C	$-385.36	$1,156.02
07/14/2021	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,541.38	$1,541.38
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
03/10/2021	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10287	$-384.02	$0.59
01/14/2021	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10280	$-384.02	$384.61
10/28/2020	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: ACH	$-14.77	$768.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.36	$783.40
10/14/2020	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 00609F078	$-384.02	$768.04
08/26/2020	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10256	$-384.05	$1,152.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,536.11
07/15/2020	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,535.94	$1,535.94
03/12/2020	PAYMENT	HAYES, JAMES A & CAROL LYNN CHECK NUM: 1138	$-385.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.05
01/16/2020	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10215	$-385.05	$385.05
10/16/2019	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10195	$-385.05	$770.10
08/29/2019	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10182	$-385.05	$1,155.15
07/10/2019	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,540.20	$1,540.20
03/12/2019	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10155	$-386.51	$0.00
01/16/2019	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10143	$-386.51	$386.51
10/08/2018	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10125	$-386.51	$773.02
08/30/2018	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10117	$-386.57	$1,159.53
07/09/2018	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,546.10	$1,546.10
03/30/2018	PAYMENT	HAYES, CAROL CREDIT: D NUM: EBOX PYMT	$-13.65	$0.00
03/19/2018	PAYMENT	HAYES, CAROL CHECK NUM: 0081995660	$-341.93	$13.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$355.58
01/12/2018	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10079	$-341.93	$341.90
10/12/2017	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10056	$-341.96	$683.83
10/12/2017	ADJUSTMENT	Entered wrong amount2 NUM: 10056	$341.93	$1,025.79
10/12/2017	VOID	HAYES, JAMES A & LYNN CHECK NUM: 10056	$-341.93	$683.86
09/05/2017	PAYMENT	HAYES, CAROL CHECK NUM: 0018863692	$-341.96	$1,025.79
07/07/2017	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,367.75	$1,367.75
03/13/2017	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 10021	$-331.97	$0.00
01/12/2017	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 10009	$-331.97	$331.97
10/12/2016	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 09986	$-331.97	$663.94
08/26/2016	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 09975	$-332.00	$995.91
07/08/2016	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,327.91	$1,327.91
03/15/2016	PAYMENT	HAYES, JAMES A & CAROL LYNN CHECK NUM: 1034	$-331.73	$0.00
01/13/2016	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 09922	$-331.73	$331.73
10/14/2015	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 09902	$-331.73	$663.46
08/26/2015	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 09889	$-331.75	$995.19
07/08/2015	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,326.94	$1,326.94
03/12/2015	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 09854	$-299.67	$0.00
01/15/2015	PAYMENT	HAYES, JAMES A & LYNN CHECK NUM: 09804	$-299.67	$299.67
10/14/2014	PAYMENT	HAYES, LYNN CHECK NUM: 103156755	$-299.67	$599.34
08/20/2014	PAYMENT	HAYES, LYNN CHECK NUM: 100996250	$-299.69	$899.01
07/10/2014	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,198.70	$1,198.70
03/13/2014	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 014031303049238	$-299.42	$0.00
01/16/2014	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 014011603055924	$-299.42	$299.42
10/17/2013	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 013101703051794	$-299.42	$598.84
08/29/2013	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 013082903039534	$-299.44	$898.26
07/16/2013	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,197.70	$1,197.70
03/14/2013	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 013031403042570	$-298.14	$0.00
01/17/2013	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 013011703041748	$-298.14	$298.14
10/10/2012	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 012101003085969	$-298.14	$596.28
08/30/2012	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 012083003034668	$-298.15	$894.42
07/10/2012	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,192.57	$1,192.57
03/15/2012	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 012031503049110	$-297.17	$0.00
01/13/2012	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 012011303083147	$-297.17	$297.17
10/13/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 011101303043118	$-297.17	$594.34
08/24/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 011082403031427	$-297.19	$891.51
07/14/2011	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,188.70	$1,188.70
03/17/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 011031703038387	$-417.89	$0.00
01/13/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 303033088	$-417.89	$417.89
10/14/2010	PAYMENT	HAYES, JAMES & LYNN CHECK NUM: 9421	$-417.89	$835.78
08/25/2010	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 503113321	$-417.91	$1,253.67
07/14/2010	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,671.58	$1,671.58
03/10/2010	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9278	$-416.97	$0.00
01/19/2010	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 89064	$-416.97	$416.97
10/23/2009	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 67395	$-416.97	$833.94
09/24/2009	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 20045023	$-416.97	$1,250.91
07/21/2009	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,667.88	$1,667.88
03/12/2009	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 76062	$-404.82	$0.00
01/15/2009	PAYMENT	JAMES & LYNN HAYES CHECK NUM: 9145	$-404.82	$404.82
10/14/2008	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9116	$-404.82	$809.64
09/08/2008	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9402	$-404.85	$1,214.46
07/14/2008	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,619.31	$1,619.31
03/10/2008	PAYMENT	HAYES, JAMES & LYNN CHECK NUM: 9050	$-393.03	$0.00
01/16/2008	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9030	$-393.03	$393.03
09/27/2007	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9009	$-393.03	$786.06
08/21/2007	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 8993	$-393.06	$1,179.09
07/13/2007	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,572.15	$1,572.15
03/05/2007	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK	$-381.59	$0.00
01/02/2007	PAYMENT	HAYES, JAMES & CAROL CHECK NUM: 1694	$-381.59	$381.59
09/12/2006	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK	$-381.59	$763.18
09/06/2006	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1687	$-381.59	$1,144.77
07/19/2006	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,526.36	$1,526.36
03/14/2006	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1678	$-370.71	$0.00
01/05/2006	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1676	$-370.71	$370.71
10/06/2005	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1673	$-370.71	$741.42
09/07/2005	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1669	$-370.72	$1,112.13
07/21/2005	BILL	HAYES, JAMES A & CAROL LYNN TR	$1,482.85	$1,482.85
03/14/2005	PAYMENT	@	$-374.78	$0.00
01/10/2005	PAYMENT	@	$-374.78	$374.78
10/08/2004	PAYMENT	@	$-374.78	$749.56
08/19/2004	PAYMENT	@	$-374.78	$1,124.34
07/01/2004	BILL	HAYES, JAMES A & CAROL @	$1,499.12	$1,499.12
03/05/2004	PAYMENT	@	$-376.64	$0.00
01/13/2004	PAYMENT	@	$-376.64	$376.64
10/15/2003	PAYMENT	@	$-376.64	$753.28
09/09/2003	PAYMENT	@	$-391.71	$1,129.92
07/01/2003	PENALTY	Penalty 03-04	$15.07	$1,521.63
07/01/2003	BILL	HAYES, JAMES A & CAROL @	$1,506.56	$1,506.56