Tax Account 074-004-010
Owners
HAYWARD, MARK W ET AL
241 HOLYOKE PL
SPRING CREEK, NV 89815-5319
RUTH, BARBARA A TR ET AL
(BARMAR LIVING TRUST)
647770
Account Summary
| Account ID | 074-004-010 |
|---|---|
| Account Type | Real Estate |
| Location | 242 FAIRLAWN PLC |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $378.72 |
| Total | $378.72 |
| Paid | $378.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $309.76 | $0.00 | $309.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $308.12 | $0.00 | $308.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $328.19 | $0.00 | $328.19 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $324.28 | $0.17 | $324.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $324.06 | $0.00 | $324.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $323.44 | $0.00 | $323.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $294.84 | $0.00 | $294.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $292.74 | $0.00 | $292.74 | $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 | $262.23 | $0.00 | $262.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $-334.54 | $44.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $44.18 | $378.72 |
| 08/30/2024 | ADJUSTMENT | HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199 VOIDED PAYMENT: 931401. REASON: AMENDMENT TO RE 2025 | $334.54 | $334.54 |
| 08/15/2024 | PAYMENT | HAYWARD, MARK W & RUTH, BARBARA A CHECK 01199 | $-334.54 | $0.00 |
| 07/10/2024 | BILL | HAYWARD, MARK W ET AL | $334.54 | $334.54 |
| 07/27/2023 | PAYMENT | HAYWARD, MARK W& RUTH, BARBARA CHECK NUM: 01170 | $-309.76 | $0.00 |
| 07/12/2023 | BILL | HAYWARD, MARK W ET AL | $309.76 | $309.76 |
| 08/03/2022 | PAYMENT | HAYWARD, MARK W & BARBARA RUTH CHECK NUM: 01151 | $-308.12 | $0.00 |
| 07/12/2022 | BILL | HAYWARD, MARK W ET AL | $308.12 | $308.12 |
| 08/17/2021 | PAYMENT | HIGH MARK INC CHECK NUM: 6897 | $-328.19 | $0.00 |
| 07/14/2021 | BILL | HAYWARD, MARK W ET AL | $328.19 | $328.19 |
| 08/11/2020 | PAYMENT | HIGH MARK INC CHECK NUM: 006890 | $-324.45 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.17 | $324.45 |
| 07/15/2020 | BILL | HAYWARD, MARK W ET AL | $324.28 | $324.28 |
| 11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.06 | $0.00 |
| 08/15/2019 | PAYMENT | HIGH MARK INC CHECK NUM: 6878 | $-324.00 | $0.06 |
| 07/10/2019 | BILL | HAYWARD, MARK W ET AL | $324.06 | $324.06 |
| 08/14/2018 | PAYMENT | HIGH MARK INC CHECK NUM: 6869 | $-323.44 | $0.00 |
| 07/09/2018 | BILL | HAYWARD, MARK W ET AL | $323.44 | $323.44 |
| 08/08/2017 | PAYMENT | HIGH MARK INC CHECK NUM: 6830 | $-294.84 | $0.00 |
| 07/07/2017 | BILL | HAYWARD, MARK W ET AL | $294.84 | $294.84 |
| 08/09/2016 | PAYMENT | HIGH MARK INC CHECK NUM: 6728 | $-292.74 | $0.00 |
| 07/08/2016 | BILL | HAYWARD, MARK W ET AL | $292.74 | $292.74 |
| 08/10/2015 | PAYMENT | HIGH MARK INC CHECK NUM: 6629 | $-281.90 | $0.00 |
| 07/08/2015 | BILL | HAYWARD, MARK W ET AL | $281.90 | $281.90 |
| 08/08/2014 | PAYMENT | HIGH MARK, INC. CHECK NUM: 6525 | $-262.23 | $0.00 |
| 07/10/2014 | BILL | HAYWARD, MARK W ET AL | $262.23 | $262.23 |
| 08/27/2013 | PAYMENT | HIGH MARK CHECK NUM: 6220 | $-243.27 | $0.00 |
| 07/16/2013 | BILL | HAYWARD, MARK W ET AL | $243.27 | $243.27 |
| 08/13/2012 | PAYMENT | HIGH MARK INC CHECK NUM: 6109 | $-225.46 | $0.00 |
| 07/10/2012 | BILL | HAYWARD, MARK W ET AL | $225.46 | $225.46 |
| 12/15/2011 | PAYMENT | HIGH MARK, INC CHECK NUM: 6045 | $-104.00 | $0.00 |
| 07/25/2011 | PAYMENT | JENNIFER NEWMAN CHECK BANK: WF INTERNET NUM: 011072523006797 | $-107.70 | $104.00 |
| 07/14/2011 | BILL | NEWMAN, DAVID LEE TR ET AL | $211.70 | $211.70 |
| 12/07/2010 | PAYMENT | JENNIFER NEWMAN CHECK BANK: WF INTERNET NUM: 718053679 | $-100.42 | $0.00 |
| 08/10/2010 | PAYMENT | NEWMAN, DAVID LEE TR ET AL CHECK NUM: 9788 | $-100.44 | $100.42 |
| 07/14/2010 | BILL | NEWMAN, DAVID LEE TR ET AL | $200.86 | $200.86 |
| 12/15/2009 | AMENDMENT | to small to rebill | $-0.11 | $0.00 |
| 12/15/2009 | PAYMENT | NEWMAN, JENNIFER CHECK NUM: 129724 | $-90.45 | $0.11 |
| 09/02/2009 | PAYMENT | NEWMAN, JENNIFER CHECK NUM: 9940 | $-100.00 | $90.56 |
| 07/21/2009 | BILL | NEWMAN, DAVID LEE TR ET AL | $190.56 | $190.56 |
| 02/24/2009 | PAYMENT | NEWMAN, DAVID LEE TR ET AL CHECK NUM: 73909 | $-186.66 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.78 | $186.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.32 | $178.88 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.73 | $174.56 |
| 07/14/2008 | BILL | NEWMAN, DAVID LEE TR ET AL | $172.83 | $172.83 |
| 08/07/2007 | PAYMENT | POZARSKI, MICHAEL P & JANET P CHECK NUM: 1031 | $-163.06 | $0.00 |
| 07/13/2007 | BILL | POZARSKI, MICHAEL P & JANET P | $163.06 | $163.06 |
| 08/08/2006 | PAYMENT | POZARSKI, MICHAEL P & JANET P CHECK NUM: 42035 | $-153.25 | $0.00 |
| 07/19/2006 | BILL | POZARSKI, MICHAEL P & JANET P | $153.25 | $153.25 |
| 09/06/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2121175 | $-153.08 | $0.00 |
| 07/21/2005 | BILL | HARTLEY, DENA M | $153.08 | $153.08 |
| 08/23/2004 | PAYMENT | @ | $-153.31 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $153.31 | $153.31 |
| 08/13/2003 | PAYMENT | @ | $-144.27 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $144.27 | $144.27 |
