Tax Account 074-004-006

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Owners

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

RUTH, BARBARA A ET AL

Account Summary

Account ID	074-004-006
Account Type	Real Estate
Location	243 FAIRLAWN PLC
Balance	$296.73
Currently Due	$0.00

Account ID

074-004-006

Account Type

Real Estate

Location

243 FAIRLAWN PLC

Balance

$296.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.66
Total	$3,459.66
Paid	$3,162.93
Balance	$296.73
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

$3,459.66

Total

$3,459.66

Paid

$3,162.93

Balance

$296.73

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	$790.98	$0.00	$790.98	$790.98	$0.00
2	10/07/2024	10/17/2024	Paid	$889.56	$0.00	$889.56	$889.56	$0.00
3	01/06/2025	01/16/2025	Paid	$889.56	$0.00	$889.56	$889.56	$0.00
4	03/03/2025	03/13/2025	Due	$889.56	$0.00	$889.56	$592.83	$296.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.81	$0.00	$3,070.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,981.37	$0.00	$2,981.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,098.51	$0.00	$3,098.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,039.71	$0.00	$3,039.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,951.17	$0.00	$2,951.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,946.47	$0.00	$2,946.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,640.19	$0.00	$2,640.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,642.21	$0.00	$2,642.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,565.25	$0.00	$2,565.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,490.53	$0.00	$2,490.53	$0.00	$0.00	2.5623	3.0

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	$-3,162.93	$296.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.73	$3,459.66
08/30/2024	ADJUSTMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199 VOIDED PAYMENT: 931402. REASON: AMENDMENT TO RE 2025	$3,162.93	$3,162.93
08/15/2024	PAYMENT	HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199	$-3,162.93	$0.00
07/10/2024	BILL	HAYWARD, MARK W ET AL	$3,162.93	$3,162.93
07/27/2023	PAYMENT	HAYWARD, MARK W& RUTH, BARBARA CHECK NUM: 01170	$-3,070.81	$0.00
07/12/2023	BILL	HAYWARD, MARK W ET AL	$3,070.81	$3,070.81
08/03/2022	PAYMENT	HAYWARD, MARK W & BARBARA RUTH CHECK NUM: 01151	$-2,981.37	$0.00
07/12/2022	BILL	HAYWARD, MARK W ET AL	$2,981.37	$2,981.37
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6897	$-3,098.51	$0.00
07/14/2021	BILL	HAYWARD, MARK W ET AL	$3,098.51	$3,098.51
08/11/2020	PAYMENT	HIGH MARK INC CHECK NUM: 006890	$-3,039.71	$0.00
07/15/2020	BILL	HAYWARD, MARK W ET AL	$3,039.71	$3,039.71
08/15/2019	PAYMENT	HIGH MARK INC CHECK NUM: 6878	$-2,951.17	$0.00
07/10/2019	BILL	HAYWARD, MARK W ET AL	$2,951.17	$2,951.17
08/14/2018	PAYMENT	HIGH MARK INC CHECK NUM: 6869	$-2,946.47	$0.00
07/09/2018	BILL	HAYWARD, MARK W ET AL	$2,946.47	$2,946.47
08/08/2017	PAYMENT	HIGH MARK INC CHECK NUM: 6830	$-2,640.19	$0.00
07/07/2017	BILL	HAYWARD, MARK W ET AL	$2,640.19	$2,640.19
08/09/2016	PAYMENT	HIGH MARK INC CHECK NUM: 6728	$-2,642.21	$0.00
07/08/2016	BILL	HAYWARD, MARK W ET AL	$2,642.21	$2,642.21
08/10/2015	PAYMENT	HIGH MARK INC CHECK NUM: 6629	$-2,565.25	$0.00
07/08/2015	BILL	HAYWARD, MARK W ET AL	$2,565.25	$2,565.25
08/08/2014	PAYMENT	HIGH MARK, INC. CHECK NUM: 6525	$-2,490.53	$0.00
07/10/2014	BILL	HAYWARD, MARK W ET AL	$2,490.53	$2,490.53
08/27/2013	PAYMENT	HIGH MARK CHECK NUM: 6220	$-2,417.98	$0.00
07/16/2013	BILL	HAYWARD, MARK W ET AL	$2,417.98	$2,417.98
08/13/2012	PAYMENT	HIGH MARK INC CHECK NUM: 6109	$-2,347.55	$0.00
07/10/2012	BILL	HAYWARD, MARK W ET AL	$2,347.55	$2,347.55
08/02/2011	PAYMENT	HIGH MARK INC CHECK NUM: 6014	$-2,254.54	$0.00
07/14/2011	BILL	HAYWARD, MARK W ET AL	$2,254.54	$2,254.54
08/05/2010	PAYMENT	HAYWARD, MARK W ET AL CHECK NUM: 5907	$-2,324.44	$0.00
07/14/2010	BILL	HAYWARD, MARK W ET AL	$2,324.44	$2,324.44
08/27/2009	PAYMENT	HIGH MARK, INC. CHECK NUM: 5803	$-2,277.03	$0.00
07/21/2009	BILL	HAYWARD, MARK W ET AL	$2,277.03	$2,277.03
08/22/2008	PAYMENT	HAYWARD, MARK W ET AL CHECK NUM: 5654	$-2,207.03	$0.00
07/14/2008	BILL	HAYWARD, MARK W ET AL	$2,207.03	$2,207.03
08/01/2007	PAYMENT	HIGH MARK, INC CHECK NUM: 5749	$-2,082.11	$0.00
07/13/2007	BILL	HAYWARD, MARK W ET AL	$2,082.11	$2,082.11
08/18/2006	PAYMENT	MIGITA, TSURUE H TR CHECK NUM: 1010	$-153.25	$0.00
07/19/2006	BILL	MIGITA, TSURUE H TR	$153.25	$153.25
08/09/2005	PAYMENT	JEANETTE K OKAMURA CHECK NUM: 933	$-153.08	$0.00
07/21/2005	BILL	MIGITA, TSURUE H TR	$153.08	$153.08
07/20/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	MIGITA, TSURUE H TR @	$153.31	$153.31
07/30/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	MIGITA, TSURUE H TR @	$144.27	$144.27