Tax Account 056-001-027

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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

635330

Account Summary

Account ID	056-001-027
Account Type	Real Estate
Location	249 HOLYOKE PLC
Balance	$0.00
Currently Due	$0.00

Account ID

056-001-027

Account Type

Real Estate

Location

249 HOLYOKE PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.22
Total	$1,135.22
Paid	$1,135.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,135.22

Total

$1,135.22

Paid

$1,135.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.09	$0.00	$264.09	$264.09	$0.00
2	10/07/2024	10/17/2024	Paid	$290.36	$0.00	$290.36	$290.36	$0.00
3	01/06/2025	01/16/2025	Paid	$290.36	$0.00	$290.36	$290.36	$0.00
4	03/03/2025	03/13/2025	Paid	$290.41	$0.00	$290.41	$290.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.09	$0.00	$977.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$904.89	$0.00	$904.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$902.27	$0.00	$902.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$854.38	$0.00	$854.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$824.09	$0.00	$824.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$810.57	$0.00	$810.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$745.28	$0.00	$745.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$690.38	$0.00	$690.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$598.71	$0.00	$598.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$597.17	$0.00	$597.17	$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
10/03/2024	PAYMENT	HAYWARD, MARK W ET AL CHECK 1201	$-80.15	$0.00
08/30/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A SYS 01199 ORIG: CHECK	$-1,055.07	$80.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.15	$1,135.22
08/30/2024	ADJUSTMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199 VOIDED PAYMENT: 931399. REASON: AMENDMENT TO RE 2025	$1,055.07	$1,055.07
08/15/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199	$-1,055.07	$0.00
07/10/2024	BILL	HAYWARD, MARK W TR ET AL	$1,055.07	$1,055.07
07/27/2023	PAYMENT	HAYWARD, MARK W& RUTH, BARBARA CHECK NUM: 01170	$-977.09	$0.00
07/12/2023	BILL	HAYWARD, MARK W TR ET AL	$977.09	$977.09
08/03/2022	PAYMENT	HAYWARD, MARK W & BARBARA RUTH CHECK NUM: 01151	$-904.89	$0.00
07/12/2022	BILL	HAYWARD, MARK W TR ET AL	$904.89	$904.89
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6897	$-902.27	$0.00
07/14/2021	BILL	HAYWARD, MARK W TR ET AL	$902.27	$902.27
08/11/2020	PAYMENT	HIGH MARK INC CHECK NUM: 006890	$-854.38	$0.00
07/15/2020	BILL	HAYWARD, MARK W TR ET AL	$854.38	$854.38
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.00
08/15/2019	PAYMENT	HIGH MARK INC CHECK NUM: 6878	$-824.00	$0.09
07/10/2019	BILL	HAYWARD, MARK W TR ET AL	$824.09	$824.09
08/14/2018	PAYMENT	HIGH MARK INC CHECK NUM: 6869	$-810.57	$0.00
07/09/2018	BILL	HAYWARD, MARK W TR ET AL	$810.57	$810.57
08/08/2017	PAYMENT	HIGH MARK INC CHECK NUM: 6830	$-745.28	$0.00
07/07/2017	BILL	HAYWARD, MARK W TR ET AL	$745.28	$745.28
08/09/2016	PAYMENT	HIGH MARK INC CHECK NUM: 6728	$-690.38	$0.00
07/08/2016	BILL	HAYWARD, MARK W TR ET AL	$690.38	$690.38
08/10/2015	PAYMENT	HIGH MARK INC CHECK NUM: 6629	$-598.71	$0.00
07/08/2015	BILL	HAYWARD, MARK W TR ET AL	$598.71	$598.71
08/08/2014	PAYMENT	HIGH MARK, INC. CHECK NUM: 6525	$-597.17	$0.00
07/10/2014	BILL	HAYWARD, MARK W TR ET AL	$597.17	$597.17
08/27/2013	PAYMENT	HIGH MARK CHECK NUM: 6220	$-556.89	$0.00
07/16/2013	BILL	HARWARD, MARK W TR ET AL	$556.89	$556.89
08/13/2012	PAYMENT	HIGH MARK INC CHECK NUM: 6109	$-516.13	$0.00
07/10/2012	BILL	HARWARD, MARK W TR ET AL	$516.13	$516.13
08/02/2011	PAYMENT	HIGH MARK INC CHECK NUM: 6014	$-484.64	$0.00
07/14/2011	BILL	HARWARD, MARK W TR ET AL	$484.64	$484.64
08/05/2010	PAYMENT	HAYWARD, MARK W ET AL CHECK NUM: 5907	$-459.82	$0.00
07/14/2010	BILL	HAYWARD, MARK	$459.82	$459.82
08/06/2009	PAYMENT	HAYWARD, MARK CHECK NUM: 5801	$-437.52	$0.00
07/21/2009	BILL	HAYWARD, MARK	$437.52	$437.52
08/22/2008	PAYMENT	HAYWARD, MARK W ET AL CHECK NUM: 5654	$-402.22	$0.00
07/14/2008	BILL	HAYWARD, MARK	$402.22	$402.22
08/01/2007	PAYMENT	HIGH MARK, INC CHECK NUM: 5749	$-378.26	$0.00
07/13/2007	BILL	HAYWARD, MARK	$378.26	$378.26
08/08/2006	PAYMENT	HIGH MARK, INC CHECK NUM: 5304	$-265.66	$0.00
07/19/2006	BILL	HAYWARD, MARK	$265.66	$265.66
08/05/2005	PAYMENT	HIGH MARK INC CHECK NUM: 5101	$-153.08	$0.00
07/21/2005	BILL	HAYWARD, MARK	$153.08	$153.08
09/17/2004	PAYMENT	@	$-114.96	$0.00
08/10/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	ABDUL, JASMINE LEOLANI @	$153.31	$153.31
04/02/2004	PAYMENT	@	$-255.73	$0.00
04/02/2004	PAYMENT	ABDUL, JASMINE LEOLANI @	$-177.64	$255.73
07/01/2003	PENALTY	Penalty 03-04	$75.40	$433.37
07/01/2003	BILL	ABDUL, JASMINE LEOLANI @	$180.33	$357.97
06/30/2003	BILL	Balance Forward @	$177.64	$177.64