Tax Account 003-061-04

Print Page · · Payments Cart · New Search

Owners

HAYDEN, TIMOTHY & CLAUDIA
26 MANDCHRIS DR
YERINGTON, NV 89447

HAYDEN, CLAUDIA

Account Summary

Account ID	003-061-04
Account Type	Real Estate
Location	22 SMOKE TREE LN MASON VALLEY
Balance	$677.92
Currently Due	$170.92

Account ID

003-061-04

Account Type

Real Estate

Location

22 SMOKE TREE LN
MASON VALLEY

Balance

$677.92

Currently Due

$170.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.92
Total	$677.92
Paid	$0.00
Balance	$677.92
Due	$170.92
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.92

Total

$677.92

Paid

$0.00

Balance

$677.92

Due

$170.92

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$170.92	$0.00	$170.92	$0.00	$170.92
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$339.92
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$508.92
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$677.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$15.55	$454.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$5.16	$425.04	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAYDEN, TIMOTHY & CLAUDIA	$677.92	$677.92
12/21/2023	PAYMENT	TIMOTHY CLAUDIA HAYDEN PNP PNP - 148166773	$-454.81	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$454.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	HAYDEN, TIMOTHY & CLAUDIA	$439.26	$439.26
02/28/2023	PAYMENT	THOMAS, RONALD E CHECK 3075	$-108.00	$0.00
12/28/2022	PAYMENT	THOMAS, RONALD E CHECK 3069	$-108.00	$108.00
09/22/2022	PAYMENT	THOMAS, RONALD E CHECK 3055	$-108.00	$216.00
08/21/2022	PAYMENT	THOMAS, RONALD E CHECK 3048	$-109.42	$324.00
07/15/2022	BILL	THOMAS, RONALD E	$433.42	$433.42
03/10/2022	PAYMENT	THOMAS, RONALD E CHECK 3022	$-106.43	$0.00
01/05/2022	PAYMENT	THOMAS, RONALD E CHECK 3010	$-106.43	$106.43
10/01/2021	PAYMENT	THOMAS, RONALD E CHECK 2990	$-106.43	$212.86
08/27/2021	PAYMENT	THOMAS, RONALD E CHECK 2978	$-106.64	$319.29
07/14/2021	BILL	THOMAS, RONALD E	$425.93	$425.93
03/02/2021	PAYMENT	THOMAS, RONALD E CHECK CK. 2940	$-104.00	$0.00
01/04/2021	PAYMENT	THOMAS, RONALD E CHECK 2920	$-104.00	$104.00
10/12/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2894	$-104.00	$208.00
08/21/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2874	$-109.38	$312.00
07/09/2020	BILL	THOMAS, RONALD E	$421.38	$421.38
03/04/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2821	$-103.00	$0.00
01/08/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2802	$-103.00	$103.00
10/07/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2773	$-103.00	$206.00
08/16/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2755	$-108.46	$309.00
07/10/2019	BILL	THOMAS, RONALD E	$417.46	$417.46
02/26/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2704	$-102.00	$0.00
01/09/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2686	$-102.00	$102.00
10/02/2018	PAYMENT	THOMAS, RONALD E CHECK NUM: 2658	$-102.00	$204.00
08/21/2018	PAYMENT	THOMAS, RONALD E CHECK NUM: 2640	$-105.88	$306.00
07/10/2018	BILL	THOMAS, RONALD E	$411.88	$411.88
03/06/2018	PAYMENT	THOMAS, RONALD E CHECK NUM: 2592	$-101.00	$0.00
12/28/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2570	$-101.00	$101.00
10/04/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2542	$-101.00	$202.00
08/17/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2522	$-106.62	$303.00
07/10/2017	BILL	THOMAS, RONALD E	$409.62	$409.62
04/04/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2479	$-109.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$109.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$108.16
12/28/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2446	$-104.00	$104.00
10/06/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2418	$-104.00	$208.00
08/18/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2398	$-107.88	$312.00
07/11/2016	BILL	THOMAS, RONALD E	$419.88	$419.88
03/08/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2347	$-101.00	$0.00
01/05/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2324	$-101.00	$101.00
10/07/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2287	$-101.00	$202.00
08/20/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2268	$-104.42	$303.00
07/07/2015	BILL	THOMAS, RONALD E	$407.42	$407.42
03/03/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2208	$-109.00	$0.00
01/07/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2189	$-109.00	$109.00
10/09/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2156	$-109.00	$218.00
08/19/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2139	$-112.65	$327.00
07/08/2014	BILL	THOMAS, RONALD E	$439.65	$439.65
03/07/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2095	$-109.00	$0.00
01/13/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2076	$-109.00	$109.00
10/11/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 2050	$-109.00	$218.00
08/21/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 2032	$-112.46	$327.00
07/08/2013	BILL	THOMAS, RONALD E	$439.46	$439.46
03/06/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 1975	$-112.00	$0.00
01/03/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 1951	$-112.00	$112.00
10/04/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1924	$-112.00	$224.00
08/21/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1906	$-116.53	$336.00
07/10/2012	BILL	THOMAS, RONALD E	$452.53	$452.53
02/24/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1851	$-128.00	$0.00
01/05/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1836	$-128.00	$128.00
09/20/2011	PAYMENT	THOMAS, RONALD E CHECK NUM: 1802	$-128.00	$256.00
08/16/2011	PAYMENT	THOMAS, RONALD E CHECK NUM: 1790	$-132.55	$384.00
07/08/2011	BILL	THOMAS, RONALD E	$516.55	$516.55
03/15/2011	PAYMENT	THOMAS, RONALD E CHECK NUM: 1736	$-127.00	$0.00
01/05/2011	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1714	$-127.00	$127.00
10/08/2010	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1692	$-127.00	$254.00
08/18/2010	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1676	$-134.34	$381.00
07/08/2010	BILL	THOMAS, RONALD E	$515.34	$515.34
02/22/2010	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1617	$-133.00	$0.00
12/31/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1592	$-133.00	$133.00
09/21/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1551	$-133.00	$266.00
08/13/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1533	$-141.40	$399.00
07/06/2009	BILL	THOMAS, RONALD E	$540.40	$540.40
03/04/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1475	$-170.00	$0.00
12/29/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1455	$-116.00	$170.00
10/03/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1435	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1423	$-126.84	$348.00
07/15/2008	BILL	THOMAS, RONALD E	$474.84	$474.84
02/25/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1383	$-113.00	$0.00
01/02/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1366	$-113.00	$113.00
09/26/2007	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1339	$-113.00	$226.00
08/13/2007	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1327	$-123.21	$339.00
07/12/2007	BILL	THOMAS, RONALD E	$462.21	$462.21
03/06/2007	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1286	$-110.00	$0.00
12/27/2006	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1267	$-110.00	$110.00
09/19/2006	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1243	$-110.00	$220.00
08/22/2006	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1228	$-120.71	$330.00
07/12/2006	BILL	THOMAS, RONALD E	$450.71	$450.71
12/21/2005	PAYMENT	THOMAS, RONALD CHECK BANK: 11-4288 NUM: 1158	$-108.00	$0.00
10/31/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18753	$-56.15	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.15
09/08/2005	PAYMENT	WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2505	$-58.07	$161.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	WADLOW, MARIE L U/C	$217.83	$217.83
03/01/2005	PAYMENT	WADLOW, M CHECK BANK: 90-2267 NUM: 2322	$-51.84	$0.00
01/11/2005	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 90-2267 NUM: 2277	$-56.16	$51.84
10/08/2004	PAYMENT	WADLOW, MARIE L CHECK BANK: 90-2267 NUM: 2199	$-54.00	$108.00
08/12/2004	PAYMENT	WADLOW, MARIE L CHECK BANK: 90-2267 NUM: 2144	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/09/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378	$-53.82	$0.00
01/14/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 362	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32