Tax Account 056-001-026

Print Page · · Payments Cart · New Search

Owners

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

RUTH, BARBARA A TR ET AL

BARMAR LIVING TRUST

635330

Account Summary

Account ID	056-001-026
Account Type	Real Estate
Location	241 HOLYOKE PLC
Balance	$193.21
Currently Due	$0.00

Account ID

056-001-026

Account Type

Real Estate

Location

241 HOLYOKE PLC

Balance

$193.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.50
Total	$2,465.50
Paid	$2,272.29
Balance	$193.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,465.50

Total

$2,465.50

Paid

$2,272.29

Balance

$193.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.35	$0.00	$568.35	$568.35	$0.00
2	10/07/2024	10/17/2024	Paid	$632.38	$0.00	$632.38	$632.38	$0.00
3	01/06/2025	01/16/2025	Paid	$632.38	$0.00	$632.38	$632.38	$0.00
4	03/03/2025	03/13/2025	Due	$632.39	$0.00	$632.39	$439.18	$193.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.17	$0.00	$2,206.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,141.98	$0.00	$2,141.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,206.61	$0.00	$2,206.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,142.25	$0.00	$2,142.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,079.25	$0.00	$2,079.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,078.75	$0.00	$2,078.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,868.98	$0.00	$1,868.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,816.52	$0.00	$1,816.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,763.60	$0.00	$1,763.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,713.50	$0.00	$1,713.50	$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	2.21	.18	.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
08/30/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A SYS 01199 ORIG: CHECK	$-2,272.29	$193.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.21	$2,465.50
08/30/2024	ADJUSTMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199 VOIDED PAYMENT: 931400. REASON: AMENDMENT TO RE 2025	$2,272.29	$2,272.29
08/15/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199	$-2,272.29	$0.00
07/10/2024	BILL	HAYWARD, MARK W TR ET AL	$2,272.29	$2,272.29
07/27/2023	PAYMENT	HAYWARD, MARK W& RUTH, BARBARA CHECK NUM: 01170	$-2,206.17	$0.00
07/12/2023	BILL	HAYWARD, MARK W TR ET AL	$2,206.17	$2,206.17
08/03/2022	PAYMENT	HAYWARD, MARK W & BARBARA RUTH CHECK NUM: 01151	$-2,141.98	$0.00
07/12/2022	BILL	HAYWARD, MARK W TR ET AL	$2,141.98	$2,141.98
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6897	$-2,206.61	$0.00
07/14/2021	BILL	HAYWARD, MARK W TR ET AL	$2,206.61	$2,206.61
08/11/2020	PAYMENT	HIGH MARK INC CHECK NUM: 006890	$-2,142.25	$0.00
07/15/2020	BILL	HAYWARD, MARK W TR ET AL	$2,142.25	$2,142.25
08/15/2019	PAYMENT	HIGH MARK INC CHECK NUM: 6878	$-2,079.25	$0.00
07/10/2019	BILL	HAYWARD, MARK W TR ET AL	$2,079.25	$2,079.25
08/14/2018	PAYMENT	HIGH MARK INC CHECK NUM: 6869	$-2,078.75	$0.00
07/09/2018	BILL	HAYWARD, MARK W TR ET AL	$2,078.75	$2,078.75
08/08/2017	PAYMENT	HIGH MARK INC CHECK NUM: 6830	$-1,868.98	$0.00
07/07/2017	BILL	HAYWARD, MARK W TR ET AL	$1,868.98	$1,868.98
08/09/2016	PAYMENT	HIGH MARK INC CHECK NUM: 6728	$-1,816.52	$0.00
07/08/2016	BILL	HAYWARD, MARK W TR ET AL	$1,816.52	$1,816.52
08/10/2015	PAYMENT	HIGH MARK INC CHECK NUM: 6629	$-1,763.60	$0.00
07/08/2015	BILL	HAYWARD, MARK W TR ET AL	$1,763.60	$1,763.60
08/08/2014	PAYMENT	HIGH MARK, INC. CHECK NUM: 6525	$-1,713.50	$0.00
07/10/2014	BILL	HAYWARD, MARK W TR ET AL	$1,713.50	$1,713.50
08/27/2013	PAYMENT	HIGH MARK CHECK NUM: 6220	$-1,662.36	$0.00
07/16/2013	BILL	HAYWARD, MARK W TR ET AL	$1,662.36	$1,662.36
08/13/2012	PAYMENT	HIGH MARK INC CHECK NUM: 6109	$-1,613.93	$0.00
07/10/2012	BILL	HAYWARD, MARK W TR ET AL	$1,613.93	$1,613.93
08/02/2011	PAYMENT	HIGH MARK INC CHECK NUM: 6014	$-1,566.92	$0.00
07/14/2011	BILL	HAYWARD, MARK W TR ET AL	$1,566.92	$1,566.92
08/05/2010	PAYMENT	HAYWARD, MARK W ET AL CHECK NUM: 5907	$-1,544.92	$0.00
07/14/2010	BILL	HAYWARD, MARK W	$1,544.92	$1,544.92
03/17/2010	PAYMENT	HAYWARD, MARK CREDIT: D	$-802.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.50	$802.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.00	$764.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.98	$749.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.25	$1,124.94
07/21/2009	BILL	HAYWARD, MARK W	$1,501.19	$1,501.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$362.98	$362.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$362.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$725.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.27	$1,088.94
07/14/2008	BILL	HAYWARD, MARK W	$1,453.21	$1,453.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.41	$352.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.41	$704.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.43	$1,057.23
07/13/2007	BILL	HAYWARD, MARK W	$1,409.66	$1,409.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.91	$308.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.91	$617.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.91	$926.73
07/19/2006	BILL	HAYWARD, MARK W	$1,235.64	$1,235.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.91	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-299.91	$299.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.91	$599.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.92	$899.73
07/21/2005	BILL	HAYWARD, MARK W	$1,199.65	$1,199.65
03/03/2005	PAYMENT	@	$-299.15	$0.00
01/03/2005	PAYMENT	@	$-299.15	$299.15
10/01/2004	PAYMENT	@	$-299.15	$598.30
08/16/2004	PAYMENT	@	$-299.17	$897.45
07/01/2004	BILL	HAYWARD, MARK W @	$1,196.62	$1,196.62
02/26/2004	PAYMENT	@	$-303.34	$0.00
01/09/2004	PAYMENT	@	$-303.34	$303.34
10/05/2003	PAYMENT	@	$-303.34	$606.68
08/19/2003	PAYMENT	@	$-303.37	$910.02
07/01/2003	BILL	HAYWARD, MARK W @	$1,213.39	$1,213.39