Tax Account 056-001-032

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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 DATED

12222010)663426~~~~~~~~~~~~~~~~

Account Summary

Account ID	056-001-032
Account Type	Real Estate
Location	232 HOLYOKE PLC
Balance	$0.00
Currently Due	$0.00

Account ID

056-001-032

Account Type

Real Estate

Location

232 HOLYOKE PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.37
Total	$573.37
Paid	$573.37
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

$573.37

Total

$573.37

Paid

$573.37

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	$132.59	$0.00	$132.59	$132.59	$0.00
2	10/07/2024	10/17/2024	Paid	$146.92	$0.00	$146.92	$146.92	$0.00
3	01/06/2025	01/16/2025	Paid	$146.92	$0.00	$146.92	$146.92	$0.00
4	03/03/2025	03/13/2025	Paid	$146.94	$0.00	$146.94	$146.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.17	$0.00	$490.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$460.86	$0.00	$460.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$426.49	$0.00	$426.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.83	$0.00	$403.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$389.20	$0.00	$389.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$370.02	$0.00	$370.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.39	$0.00	$320.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.94	$0.00	$299.94	$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
10/03/2024	PAYMENT	HAYWARD, MARK W ET AL CHECK 1201	$-44.18	$0.00
08/30/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A SYS 01199 ORIG: CHECK	$-529.19	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$573.37
08/30/2024	ADJUSTMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199 VOIDED PAYMENT: 931398. REASON: AMENDMENT TO RE 2025	$529.19	$529.19
08/15/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199	$-529.19	$0.00
07/10/2024	BILL	HAYWARD, MARK W TR ET AL	$529.19	$529.19
07/27/2023	PAYMENT	HAYWARD, MARK W& RUTH, BARBARA CHECK NUM: 01170	$-490.17	$0.00
07/12/2023	BILL	HAYWARD, MARK W TR ET AL	$490.17	$490.17
08/03/2022	PAYMENT	HAYWARD, MARK W & BARBARA RUTH CHECK NUM: 01151	$-460.86	$0.00
07/12/2022	BILL	HAYWARD, MARK W TR ET AL	$460.86	$460.86
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6897	$-426.49	$0.00
07/14/2021	BILL	HAYWARD, MARK W TR ET AL	$426.49	$426.49
08/11/2020	PAYMENT	HIGH MARK INC CHECK NUM: 006890	$-403.83	$0.00
07/15/2020	BILL	HAYWARD, MARK W TR ET AL	$403.83	$403.83
08/15/2019	PAYMENT	HIGH MARK INC CHECK NUM: 6878	$-389.20	$0.00
07/10/2019	BILL	HAYWARD, MARK W TR ET AL	$389.20	$389.20
08/14/2018	PAYMENT	HIGH MARK INC CHECK NUM: 6869	$-370.02	$0.00
07/09/2018	BILL	HAYWARD, MARK W TR ET AL	$370.02	$370.02
08/08/2017	PAYMENT	HIGH MARK INC CHECK NUM: 6830	$-320.39	$0.00
07/07/2017	BILL	HAYWARD, MARK W TR ET AL	$320.39	$320.39
08/09/2016	PAYMENT	HIGH MARK INC CHECK NUM: 6728	$-299.94	$0.00
07/08/2016	BILL	HAYWARD, MARK W TR ET AL	$299.94	$299.94
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	HAWARD, MARK W TR ET AL	$243.27	$243.27
10/03/2012	PAYMENT	ESSMAN, JAMES E ET AL CREDIT: D	$-227.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.72
07/10/2012	BILL	ESSMAN, JAMES E ET AL	$225.46	$225.46
08/09/2011	PAYMENT	ESSMAN, JIM E CHECK NUM: 1015	$-211.70	$0.00
07/14/2011	BILL	ESSMAN, JAMES E ET AL	$211.70	$211.70
04/07/2011	PAYMENT	ESSMAN, JAMES E ET AL CHECK NUM: 1009	$-230.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.06	$230.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$216.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	ESSMAN, JAMES E ET AL	$200.86	$200.86
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114400	$-191.82	$0.00
07/21/2009	BILL	ABDUL, JASMINE LEOLANI	$191.82	$191.82
09/04/2008	PAYMENT	ABDUL, JASMINE LEOLANI CHECK NUM: 723	$-174.09	$0.00
07/14/2008	BILL	ABDUL, JASMINE LEOLANI	$174.09	$174.09
08/23/2007	PAYMENT	ABDUL, JASMINE LEOLANI CHECK NUM: 708	$-163.06	$0.00
07/13/2007	BILL	ABDUL, JASMINE LEOLANI	$163.06	$163.06
09/05/2006	PAYMENT	ABDUL, JASMINE LEOLANI CHECK NUM: 811	$-153.25	$0.00
07/19/2006	BILL	ABDUL, JASMINE LEOLANI	$153.25	$153.25
09/07/2005	PAYMENT	ABDUL, JASMINE LEOLANI CHECK NUM: 760	$-153.08	$0.00
07/21/2005	BILL	ABDUL, JASMINE LEOLANI	$153.08	$153.08
10/15/2004	PAYMENT	@	$-114.96	$0.00
08/10/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	ABDUL, JASMINE LEOLANI @	$153.31	$153.31
04/01/2004	PAYMENT	@	$-279.00	$0.00
04/01/2004	PAYMENT	ABDUL, JASMINE LEOLANI @	$-221.10	$279.00
07/01/2003	PENALTY	Penalty 03-04	$98.67	$500.10
07/01/2003	BILL	ABDUL, JASMINE LEOLANI @	$180.33	$401.43
06/30/2003	BILL	Balance Forward @	$221.10	$221.10