Tax Account 072-004-016

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Owners

HAYER, DANIEL W & SANDRA M
1543 BERENDO DR
LAS VEGAS, NV 89123-1425

Account Summary

Account ID	072-004-016
Account Type	Real Estate
Location	0 ASH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.96
Total	$71.96
Paid	$71.96
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	$71.96	$0.00	$71.96	$71.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$0.00	$58.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.47	$0.00
08/30/2024	PAYMENT	HAYER, SANDRA M SYS 8904 ORIG: CHECK	$-68.49	$3.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.47	$71.96
08/30/2024	ADJUSTMENT	HAYER, SANDRA M CHECK 8904 VOIDED PAYMENT: 912554. REASON: AMENDMENT TO RE 2025	$68.49	$68.49
07/22/2024	PAYMENT	HAYER, SANDRA M CHECK 8904	$-68.49	$0.00
07/10/2024	BILL	HAYER, DANIEL W & SANDRA M	$68.49	$68.49
08/01/2023	PAYMENT	HAYER, SANDRA M CHECK NUM: 8791	$-63.41	$0.00
07/12/2023	BILL	HAYER, DANIEL W & SANDRA M	$63.41	$63.41
07/29/2022	PAYMENT	HAYER, SANDRA M CHECK NUM: 8673	$-58.71	$0.00
07/12/2022	BILL	HAYER, DANIEL W & SANDRA M	$58.71	$58.71
08/10/2021	PAYMENT	HAYER, SANDRA CHECK NUM: 8541	$-54.36	$0.00
07/14/2021	BILL	HAYER, DANIEL W & SANDRA M	$54.36	$54.36
07/24/2020	PAYMENT	HAYER, SANDRA M CHECK NUM: 8408	$-51.49	$0.00
07/15/2020	BILL	HAYER, DANIEL W & SANDRA M	$51.49	$51.49
08/07/2019	PAYMENT	HAYER, SANDRA M CHECK NUM: 8279	$-49.71	$0.00
07/10/2019	BILL	HAYER, DANIEL W & SANDRA M	$49.71	$49.71
07/30/2018	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 8113	$-47.25	$0.00
07/09/2018	BILL	HAYER, DANIEL W & SANDRA M	$47.25	$47.25
07/25/2017	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 7943	$-43.05	$0.00
07/07/2017	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
08/11/2016	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 7762	$-43.05	$0.00
07/08/2016	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
07/28/2015	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 7458	$-43.05	$0.00
07/08/2015	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
08/01/2014	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 7167	$-43.05	$0.00
07/10/2014	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
08/06/2013	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 6875	$-43.05	$0.00
07/16/2013	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
07/24/2012	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 6575	$-43.05	$0.00
07/10/2012	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
07/29/2011	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 6287	$-43.05	$0.00
07/14/2011	BILL	HAYER, DANIEL W & SANDRA M	$43.05	$43.05
08/06/2010	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 6004	$-43.29	$0.00
07/14/2010	BILL	HAYER, DANIEL W & SANDRA M	$43.29	$43.29
08/11/2009	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 5709	$-43.29	$0.00
07/21/2009	BILL	HAYER, DANIEL W & SANDRA M	$43.29	$43.29
08/01/2008	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 5419	$-43.29	$0.00
07/14/2008	BILL	HAYER, DANIEL W & SANDRA M	$43.29	$43.29
07/23/2007	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 5105	$-43.29	$0.00
07/13/2007	BILL	HAYER, DANIEL W & SANDRA M	$43.29	$43.29
08/17/2006	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 4830	$-43.27	$0.00
07/19/2006	BILL	HAYER, DANIEL W & SANDRA M	$43.27	$43.27
08/10/2005	PAYMENT	HAYER, DANIEL W & SANDRA M CHECK NUM: 4505	$-43.22	$0.00
07/21/2005	BILL	HAYER, DANIEL W & SANDRA M	$43.22	$43.22
07/26/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	HAYER, DANIEL W & SAND @	$43.29	$43.29
08/06/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	HAYER, DANIEL W & SAND @	$43.28	$43.28