Tax Account 1022-16-002-049

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Owners

HAGLUND, GREGORY C & ALETA J
3744 ANDESITE RD
WELLINGTON, NV 89444

HAGLUND, GREGORY C

HAGLUND, ALETA J

Account Summary

Account ID	1022-16-002-049
Account Type	Real Estate
Location	3744 ANDESITE RD TOPAZ RANCH GID
Balance	$793.59
Currently Due	$264.53

Account ID

1022-16-002-049

Account Type

Real Estate

Location

3744 ANDESITE RD
TOPAZ RANCH GID

Balance

$793.59

Currently Due

$264.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.34
Total	$1,058.34
Paid	$264.75
Balance	$793.59
Due	$264.53
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.34

Total

$1,058.34

Paid

$264.75

Balance

$793.59

Due

$264.53

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$264.75	$0.00	$264.75	$264.75	$0.00
2	10/07/2024	10/17/2024	Due	$264.53	$0.00	$264.53	$0.00	$264.53
3	01/06/2025	01/16/2025	Due	$264.53	$0.00	$264.53	$0.00	$529.06
4	03/03/2025	03/13/2025	Due	$264.53	$0.00	$264.53	$0.00	$793.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.50	$0.00	$1,027.50	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$997.57	$0.00	$997.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$968.50	$9.68	$978.18	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$940.30	$0.00	$940.30	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$912.93	$0.00	$912.93	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$886.36	$0.00	$886.36	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$860.54	$0.00	$860.54	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$838.71	$0.00	$838.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$837.05	$0.00	$837.05	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$812.66	$0.00	$812.66	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-264.75	$793.59
07/15/2024	BILL	HAGLUND, GREGORY C & ALETA J	$1,058.34	$1,058.34
02/20/2024	PAYMENT	G HAGLUND WT NORW -	$-256.83	$0.00
12/15/2023	PAYMENT	G HAGLUND WT NORW -	$-256.83	$256.83
10/03/2023	PAYMENT	G HAGLUND WT NORW -	$-256.83	$513.66
08/02/2023	PAYMENT	G HAGLUND WT NORW -	$-257.01	$770.49
07/14/2023	BILL	HAGLUND, GREGORY C & ALETA J	$1,027.50	$1,027.50
02/22/2023	PAYMENT	G HAGLUND WT NORW -	$-249.39	$0.00
12/16/2022	PAYMENT	G HAGLUND WT NORW -	$-249.39	$249.39
09/22/2022	PAYMENT	G HAGLUND WT NORW -	$-249.39	$498.78
08/01/2022	PAYMENT	G HAGLUND WT NORW -	$-249.40	$748.17
07/19/2022	BILL	HAGLUND, GREGORY C & ALETA J	$997.57	$997.57
02/25/2022	PAYMENT	WELLS FARGO CHECK	$-242.12	$0.00
02/08/2022	PAYMENT	WELLS FARGO CHECK	$-242.12	$242.12
02/08/2022	PAYMENT	WELLS FARGO CHECK	$-9.68	$484.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.68	$493.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-242.12	$484.24
08/14/2021	PAYMENT	WELLS FARGO CHECK	$-242.14	$726.36
07/14/2021	BILL	HAGLUND, GREGORY C & ALETA J	$968.50	$968.50
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-235.07	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-235.07	$235.07
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-235.07	$470.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-235.09	$705.21
07/13/2020	BILL	HAGLUND, GREGORY C & ALETA J	$940.30	$940.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-228.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-228.23	$228.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-228.23	$456.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-228.24	$684.69
07/15/2019	BILL	HAGLUND, GREGORY C & ALETA J	$912.93	$912.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-221.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-221.59	$221.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-221.59	$443.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-221.59	$664.77
07/12/2018	BILL	HAGLUND, GREGORY C & ALETA J	$886.36	$886.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-215.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-215.13	$215.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-215.13	$430.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-215.15	$645.39
07/14/2017	BILL	HAGLUND, GREGORY C & ALETA J	$860.54	$860.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-209.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-209.67	$209.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-209.67	$419.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-209.70	$629.01
07/12/2016	BILL	HAGLUND, GREGORY C & ALETA J	$838.71	$838.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-209.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-209.26	$209.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-209.26	$418.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-209.27	$627.78
07/14/2015	BILL	HAGLUND, GREGORY C & ALETA J	$837.05	$837.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-203.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-203.16	$203.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-203.16	$406.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-203.18	$609.48
07/17/2014	BILL	HAGLUND, GREGORY C & ALETA J	$812.66	$812.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-197.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-197.24	$197.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-197.24	$394.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-197.27	$591.72
07/16/2013	BILL	HAGLUND, GREGORY C & ALETA J	$788.99	$788.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-228.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-228.72	$228.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-228.72	$457.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-228.73	$686.16
07/13/2012	BILL	HAGLUND, GREGORY C & ALETA J	$914.89	$914.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-262.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-262.87	$262.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-262.87	$525.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-262.88	$788.61
07/15/2011	BILL	HAGLUND, GREGORY C & ALETA J	$1,051.49	$1,051.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-255.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-255.21	$255.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-255.21	$510.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-255.23	$765.63
07/14/2010	BILL	HAGLUND, GREGORY C & ALETA J	$1,020.86	$1,020.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-247.78	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-247.78	$247.78
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-247.78	$495.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-247.81	$743.34
07/13/2009	BILL	HAGLUND, GREGORY C & ALETA J	$991.15	$991.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-240.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-240.56	$240.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-240.56	$481.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-240.59	$721.68
07/18/2008	BILL	HAGLUND, GREGORY C & ALETA J	$962.27	$962.27
02/29/2008	PAYMENT	WELLS FARGO	$-233.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-233.56	$233.57
09/26/2007	PAYMENT	WELLS FARGO	$-233.56	$467.13
07/30/2007	PAYMENT	WELLS FARGO	$-233.56	$700.69
07/01/2007	BILL	HAGLUND, GREGORY C & ALETA J	$934.25	$934.25
03/06/2007	PAYMENT	WELLS FARGO	$-226.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-226.75	$226.77
09/29/2006	PAYMENT	WELLS FARGO	$-226.75	$453.52
08/03/2006	PAYMENT	WELLS FARGO	$-226.75	$680.27
07/01/2006	BILL	HAGLUND, GREGORY C & ALETA J	$907.02	$907.02
02/28/2006	PAYMENT	WELLS FARGO	$-220.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-220.15	$220.15
09/30/2005	PAYMENT	WELLS FARGO	$-220.15	$440.30
08/12/2005	PAYMENT	WELLS FARGO	$-220.15	$660.45
07/01/2005	BILL	HAGLUND, GREGORY C & ALETA J	$880.60	$880.60
02/28/2005	PAYMENT	WELLS FARGO	$-213.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-213.74	$213.75
09/30/2004	PAYMENT	NETS	$-213.74	$427.49
08/20/2004	PAYMENT	NETS	$-213.74	$641.23
07/01/2004	BILL	HAGLUND, GREGORY C & ALETA J	$854.97	$854.97
02/29/2004	PAYMENT	NETS	$-215.00	$0.00
01/05/2004	PAYMENT	NETS	$-214.98	$215.00
09/12/2003	PAYMENT	WELLS	$-214.98	$429.98
08/15/2003	PAYMENT	NETS	$-214.98	$644.96
07/01/2003	BILL	HAGLUND, GREGORY C & ALETA J	$859.94	$859.94
02/11/2003	PAYMENT	NETS	$-210.21	$0.00
12/24/2002	PAYMENT	NETS	$-210.21	$210.21
09/20/2002	PAYMENT	NETS	$-210.21	$420.42
08/08/2002	PAYMENT	NETS	$-210.21	$630.63
07/01/2002	BILL	HAGLUND, GREGORY C & ALETA J	$840.84	$840.84
03/07/2002	PAYMENT	WELLS FARGO	$-208.50	$0.00
11/27/2001	PAYMENT	33	$-208.47	$208.50
09/20/2001	PAYMENT	NETS	$-208.47	$416.97
08/07/2001	PAYMENT	NETS	$-208.47	$625.44
07/01/2001	BILL	HAGLUND, GREGORY C & ALETA J	$833.91	$833.91
02/14/2001	PAYMENT	NETS	$-202.82	$0.00
12/22/2000	PAYMENT	NETS	$-202.82	$202.82
09/20/2000	PAYMENT	NETS	$-202.82	$405.64
08/15/2000	PAYMENT	NETS	$-202.82	$608.46
07/01/2000	BILL	HAGLUND, GREGORY C & ALETA J	$811.28	$811.28
02/04/2000	PAYMENT	NETS	$-206.47	$0.00
12/07/1999	PAYMENT	NETS	$-206.46	$206.47
09/13/1999	PAYMENT	NETS	$-206.46	$412.93
07/28/1999	PAYMENT	NETS	$-206.46	$619.39
07/01/1999	BILL	HAGLUND, GREGORY C & ALETA J	$825.85	$825.85
02/01/1999	PAYMENT	NETS	$-204.08	$0.00
12/05/1998	PAYMENT	NETS	$-204.08	$204.08
09/15/1998	PAYMENT	NETS	$-204.08	$408.16
08/05/1998	PAYMENT	NETS	$-204.08	$612.24
07/01/1998	BILL	HAGLUND, GREGORY C & ALETA J	$816.32	$816.32
02/04/1998	PAYMENT	NETS	$-197.66	$0.00
12/09/1997	PAYMENT	NETS	$-197.63	$197.66
09/15/1997	PAYMENT	NETS	$-197.63	$395.29
08/25/1997	PAYMENT	5400	$-197.63	$592.92
07/01/1997	BILL	HAGLUND, GREGORY C & ALETA J	$790.55	$790.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-200.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-200.24	$200.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-200.24	$400.50
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-200.24	$600.74
07/01/1996	BILL	HAGLUND, GREGORY C & ALETA J	$800.98	$800.98
03/04/1996	PAYMENT		$-195.11	$0.00
01/02/1996	PAYMENT		$-195.09	$195.11
10/02/1995	PAYMENT		$-195.09	$390.20
08/21/1995	PAYMENT		$-195.09	$585.29
07/01/1995	BILL	HAGLUND, GREGORY C & ALETA J	$780.38	$780.38
01/02/1995	PAYMENT		$-370.04	$0.00
08/15/1994	PAYMENT		$-370.02	$370.04
07/01/1994	BILL	HAGLUND, GREGORY C & ALETA J	$740.06	$740.06
01/03/1994	PAYMENT		$-356.36	$0.00
08/20/1993	PAYMENT		$-356.34	$356.36
07/01/1993	BILL	HAGLUND, GREGORY C & ALETA J	$712.70	$712.70
01/05/1993	PAYMENT		$-338.66	$0.00
08/17/1992	PAYMENT		$-338.64	$338.66
07/01/1992	BILL	HAGLUND, GREGORY C & ALETA J	$677.30	$677.30
01/06/1992	PAYMENT		$-303.57	$0.00
08/20/1991	PAYMENT		$-303.54	$303.57
07/01/1991	BILL	HAGLUND, GREGORY C & ALETA J	$607.11	$607.11
12/03/1990	PAYMENT		$-293.49	$0.00
08/06/1990	PAYMENT		$-293.48	$293.49
07/01/1990	BILL	LEVERETT, WAYNE E & MYRNA S	$586.97	$586.97
01/02/1990	PAYMENT		$-276.45	$0.00
08/28/1989	PAYMENT		$-276.42	$276.45
07/01/1989	BILL	LEVERETT, WAYNE E & MYRNA S	$552.87	$552.87
01/03/1989	PAYMENT		$-266.06	$0.00
08/10/1988	PAYMENT		$-266.06	$266.06
07/01/1988	BILL	LEVERETT, WAYNE E & MYRNA S	$532.12	$532.12
01/04/1988	PAYMENT		$-253.67	$0.00
08/25/1987	PAYMENT		$-253.66	$253.67
07/01/1987	BILL	LEVERETT, WAYNE E & MYRNA S	$507.33	$507.33
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	LEVERETT,WAYNE E & MYRNA S	$76.13	$76.13