Tax Account 056-001-025
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $387.56 |
| Total | $387.56 |
| Paid | $387.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/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 | $387.10 | $0.00 | $387.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $385.29 | $0.00 | $385.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $356.51 | $0.00 | $356.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $337.55 | $0.00 | $337.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $325.22 | $0.00 | $325.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $324.60 | $0.00 | $324.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $297.59 | $0.00 | $297.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $292.74 | $0.00 | $292.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $281.90 | $0.00 | $281.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $263.49 | $0.00 | $263.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/15/2024 | 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 |
