Tax Account 056-001-025

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Owners

HAYWARD, MARK W TR ET AL
241 HOLYOKE PL
SPRING CREEK, NV 89815-5319

RUTH, BARBARA A TR ET AL

BARMAR LIVING TRUST

649389

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	056-001-025
Account Type	Real Estate
Location	233 HOLYOKE PLC
Balance	$0.00
Currently Due	$0.00

Account ID

056-001-025

Account Type

Real Estate

Location

233 HOLYOKE PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$387.92
Total	$387.92
Paid	$387.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$387.92

Total

$387.92

Paid

$387.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$97.07	$0.00	$0.00	$97.07	$97.07	$0.00
2	10/06/2025	10/16/2025	Paid	$96.95	$0.00	$0.00	$96.95	$96.95	$0.00
3	01/05/2026	01/15/2026	Paid	$96.95	$0.00	$0.00	$96.95	$96.95	$0.00
4	03/02/2026	03/12/2026	Paid	$96.95	$0.00	$0.00	$96.95	$96.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$387.56	$0.00	$0.00	$387.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$387.10	$0.00	$0.00	$387.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.29	$0.00	$0.00	$385.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.51	$0.00	$0.00	$356.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.55	$0.00	$0.00	$337.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$0.00	$0.00	$325.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$0.00	$263.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	MARK W HAYWARD CHECK (LOCKBOX-LA) - 1217	$-387.92	$0.00
07/11/2025	BILL	HAYWARD, MARK W TR ET AL	$387.92	$387.92
08/15/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199	$-387.56	$0.00
07/10/2024	BILL	HAYWARD, MARK W TR ET AL	$387.56	$387.56
07/27/2023	PAYMENT	HAYWARD, MARK W& RUTH, BARBARA CHECK NUM: 01170	$-387.10	$0.00
07/12/2023	BILL	HAYWARD, MARK W TR ET AL	$387.10	$387.10
08/03/2022	PAYMENT	HAYWARD, MARK W & BARBARA RUTH CHECK NUM: 01151	$-385.29	$0.00
07/12/2022	BILL	HAYWARD, MARK W TR ET AL	$385.29	$385.29
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6897	$-356.51	$0.00
07/14/2021	BILL	HAYWARD, MARK W TR ET AL	$356.51	$356.51
08/11/2020	PAYMENT	HIGH MARK INC CHECK NUM: 006890	$-337.55	$0.00
07/15/2020	BILL	HAYWARD, MARK W TR ET AL	$337.55	$337.55
08/15/2019	PAYMENT	HIGH MARK INC CHECK NUM: 6878	$-325.22	$0.00
07/10/2019	BILL	HAYWARD, MARK W TR ET AL	$325.22	$325.22
08/14/2018	PAYMENT	HIGH MARK INC CHECK NUM: 6869	$-324.60	$0.00
07/09/2018	BILL	HAYWARD, MARK W TR ET AL	$324.60	$324.60
08/08/2017	PAYMENT	HICH MARK INC CHECK NUM: 6832	$-297.59	$0.00
07/07/2017	BILL	HAYWARD, MARK W TR ET AL	$297.59	$297.59
08/09/2016	PAYMENT	HIGH MARK INC CHECK NUM: 6728	$-292.74	$0.00
07/08/2016	BILL	HAYWARD, MARK W TR ET AL	$292.74	$292.74
08/10/2015	PAYMENT	HIGH MARK INC CHECK NUM: 6629	$-281.90	$0.00
07/08/2015	BILL	HAYWARD, MARK W TR ET AL	$281.90	$281.90
08/08/2014	PAYMENT	HIGH MARK, INC. CHECK NUM: 6525	$-263.49	$0.00
07/10/2014	BILL	HAYWARD, MARK W TR ET AL	$263.49	$263.49
08/27/2013	PAYMENT	HIGH MARK CHECK NUM: 6220	$-243.27	$0.00
07/16/2013	BILL	HAYWARD, MARK W TR ET AL	$243.27	$243.27
08/13/2012	PAYMENT	HIGH MARK INC CHECK NUM: 6109	$-225.46	$0.00
07/10/2012	BILL	HAYWARD, MARK W TR ET AL	$225.46	$225.46
12/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127527	$-2.12	$0.00
08/30/2011	PAYMENT	NELSON, FRANCIS A TR CHECK NUM: 186	$-211.70	$2.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.82
07/14/2011	BILL	NELSON, FRANCIS A TR	$211.70	$211.70
08/25/2010	PAYMENT	NELSON JOINT TRUST CHECK NUM: 9002	$-200.86	$0.00
07/14/2010	BILL	NELSON, FRANCIS A TR	$200.86	$200.86
08/06/2009	PAYMENT	NELSON, FRANCIS A TR CHECK NUM: 3036	$-191.82	$0.00
07/21/2009	BILL	NELSON, FRANCIS A TR	$191.82	$191.82
08/04/2008	PAYMENT	NELSON, FRANCIS A TR CHECK NUM: 2943	$-174.09	$0.00
07/14/2008	BILL	NELSON, FRANCIS A TR	$174.09	$174.09
07/25/2007	PAYMENT	NELSON, FRANCIS A TR CHECK NUM: 2805	$-163.06	$0.00
07/13/2007	BILL	NELSON, FRANCIS A TR	$163.06	$163.06
08/23/2006	PAYMENT	NELSON, FRANCIS A TR CHECK NUM: 2740	$-153.25	$0.00
07/19/2006	BILL	NELSON, FRANCIS A TR	$153.25	$153.25
08/24/2005	PAYMENT	NELSON, FRANCIS A TR CHECK NUM: 2931	$-153.08	$0.00
07/21/2005	BILL	NELSON, FRANCIS A TR	$153.08	$153.08
08/06/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	NELSON, FRANCIS A TR @	$153.31	$153.31
07/30/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	NELSON, FRANCIS A TR @	$180.33	$180.33