Tax Account 1022-18-001-032

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Owners

HAGEN, CHRISTIAN V & AMY
1496 DOVE CT
GARDNERVILLE, NV 89410

HAGEN, CHRISTIAN V

HAGEN, AMY

Account Summary

Account ID	1022-18-001-032
Account Type	Real Estate
Location	1496 DOVE CT TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-032

Account Type

Real Estate

Location

1496 DOVE CT
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.12
Total	$2,155.12
Paid	$2,155.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,155.12

Total

$2,155.12

Paid

$2,155.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$538.90	$0.00	$538.90	$538.90	$0.00
2	10/07/2024	10/17/2024	Paid	$538.74	$0.00	$538.74	$538.74	$0.00
3	01/06/2025	01/16/2025	Paid	$538.74	$0.00	$538.74	$538.74	$0.00
4	03/03/2025	03/13/2025	Paid	$538.74	$0.00	$538.74	$538.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.36	$0.00	$2,092.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,031.42	$0.00	$2,031.42	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,972.24	$0.00	$1,972.24	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,914.80	$0.00	$1,914.80	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,859.03	$0.00	$1,859.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,804.88	$270.73	$2,075.61	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,752.31	$0.00	$1,752.31	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,707.91	$0.00	$1,707.91	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,704.50	$0.00	$1,704.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,472.81	$0.00	$1,472.81	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001160	$-2,155.12	$0.00
07/15/2024	BILL	HAGEN, CHRISTIAN V & AMY	$2,155.12	$2,155.12
08/11/2023	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK 3224	$-2,092.36	$0.00
07/14/2023	BILL	HAGEN, CHRISTIAN V & AMY	$2,092.36	$2,092.36
08/20/2022	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK 3196	$-2,031.42	$0.00
07/19/2022	BILL	HAGEN, CHRISTIAN V & AMY	$2,031.42	$2,031.42
08/14/2021	PAYMENT	HAGEN, CHRISTIAN V CHECK	$-1,972.24	$0.00
07/14/2021	BILL	HAGEN, CHRISTIAN V & AMY	$1,972.24	$1,972.24
12/07/2020	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-957.40	$0.00
08/18/2020	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-957.40	$957.40
07/13/2020	BILL	HAGEN, CHRISTIAN V & AMY	$1,914.80	$1,914.80
08/02/2019	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-1,859.03	$0.00
07/15/2019	BILL	HAGEN, CHRISTIAN V & AMY	$1,859.03	$1,859.03
03/18/2019	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-2,075.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.34	$2,075.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.22	$1,949.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.12	$1,868.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.05	$1,822.93
07/12/2018	BILL	HAGEN, CHRISTIAN V & AMY	$1,804.88	$1,804.88
07/27/2017	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-1,752.31	$0.00
07/14/2017	BILL	HAGEN, CHRISTIAN V & AMY	$1,752.31	$1,752.31
08/02/2016	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-1,707.91	$0.00
07/12/2016	BILL	HAGEN, CHRISTIAN V & AMY	$1,707.91	$1,707.91
10/19/2015	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-852.24	$0.00
10/13/2015	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-426.12	$852.24
07/30/2015	PAYMENT	HAGEN, CHRISTIAN V & AMY CHECK	$-426.14	$1,278.36
07/14/2015	BILL	HAGEN, CHRISTIAN V & AMY	$1,704.50	$1,704.50
12/23/2014	PAYMENT	CHRISTIAN HAGEN CHECK	$-736.40	$0.00
08/19/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-736.41	$736.40
07/17/2014	BILL	CORWIN, JOHN A & PATRICIA E	$1,472.81	$1,472.81
08/21/2013	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-1,429.91	$0.00
07/16/2013	BILL	CORWIN, JOHN A & PATRICIA E	$1,429.91	$1,429.91
08/22/2012	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-1,510.80	$0.00
07/13/2012	BILL	CORWIN, JOHN A & PATRICIA E	$1,510.80	$1,510.80
01/04/2012	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-733.38	$0.00
08/03/2011	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-733.41	$733.38
07/15/2011	BILL	CORWIN, JOHN A & PATRICIA E	$1,466.79	$1,466.79
08/06/2010	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-1,424.07	$0.00
07/14/2010	BILL	CORWIN, JOHN A & PATRICIA E	$1,424.07	$1,424.07
12/30/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-691.28	$0.00
10/08/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-345.64	$691.28
08/24/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-345.67	$1,036.92
07/13/2009	BILL	CORWIN, JOHN A & PATRICIA E	$1,382.59	$1,382.59
01/06/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-671.16	$0.00
08/20/2008	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-671.17	$671.16
07/18/2008	BILL	CORWIN, JOHN A & PATRICIA E	$1,342.33	$1,342.33
12/31/2007	PAYMENT	CORWIN, JOHN A & PAT	$-651.60	$0.00
08/17/2007	PAYMENT	CORWIN, JOHN A & PAT	$-651.58	$651.60
07/01/2007	BILL	CORWIN, JOHN A & PATRICIA E	$1,303.18	$1,303.18
01/02/2007	PAYMENT	CORWIN, JOHN A & PAT	$-632.65	$0.00
08/15/2006	PAYMENT	CORWIN, JOHN A & PAT	$-632.62	$632.65
07/01/2006	BILL	CORWIN, JOHN A & PATRICIA E	$1,265.27	$1,265.27
01/03/2006	PAYMENT	CORWIN, JOHN A & PAT	$-614.22	$0.00
09/29/2005	PAYMENT	CORWIN, JOHN A & PAT	$-307.10	$614.22
08/12/2005	PAYMENT	CORWIN, JOHN A & PAT	$-307.10	$921.32
07/01/2005	BILL	CORWIN, JOHN A & PATRICIA E	$1,228.42	$1,228.42
03/01/2005	PAYMENT	CORWIN, JOHN A & PAT	$-300.94	$0.00
01/03/2005	PAYMENT	CORWIN, JOHN A & PAT	$-300.94	$300.94
10/01/2004	PAYMENT	CORWIN, JOHN A & PAT	$-300.94	$601.88
08/19/2004	PAYMENT	CORWIN, JOHN A & PAT	$-300.94	$902.82
07/01/2004	BILL	CORWIN, JOHN A & PATRICIA E	$1,203.76	$1,203.76
02/27/2004	PAYMENT	CORWIN, JOHN A & PAT	$-300.32	$0.00
01/06/2004	PAYMENT	CORWIN, JOHN A & PAT	$-300.31	$300.32
10/01/2003	PAYMENT	CORWIN, JOHN A & PAT	$-300.31	$600.63
08/18/2003	PAYMENT	CORWIN, JOHN A & PAT	$-300.31	$900.94
07/01/2003	BILL	CORWIN, JOHN A & PATRICIA E	$1,201.25	$1,201.25
03/03/2003	PAYMENT	CORWIN, JOHN A & PAT	$-261.59	$0.00
01/06/2003	PAYMENT	CORWIN, JOHN A & PAT	$-261.59	$261.59
10/07/2002	PAYMENT	CORWIN, JOHN A & PAT	$-261.59	$523.18
08/16/2002	PAYMENT	CORWIN, JOHN A & PAT	$-261.59	$784.77
07/01/2002	BILL	CORWIN, JOHN A & PATRICIA E	$1,046.36	$1,046.36
03/05/2002	PAYMENT	CORWIN, JOHN A & PAT	$-257.93	$0.00
01/07/2002	PAYMENT	CORWIN, JOHN A & PAT	$-257.90	$257.93
08/07/2001	PAYMENT	CORWIN, JOHN A & PAT	$-515.80	$515.83
07/01/2001	BILL	CORWIN, JOHN A & PATRICIA E	$1,031.63	$1,031.63
03/02/2001	PAYMENT	CORWIN, JOHN A & PAT	$-255.34	$0.00
12/27/2000	PAYMENT	CORWIN, JOHN A & PAT	$-255.34	$255.34
08/17/2000	PAYMENT	CORWIN, JOHN A & PAT	$-510.68	$510.68
07/01/2000	BILL	CORWIN, JOHN A & PATRICIA E	$1,021.36	$1,021.36
03/02/2000	PAYMENT	CORWIN, JOHN A & PAT	$-254.18	$0.00
01/04/2000	PAYMENT	CORWIN, JOHN A & PAT	$-254.17	$254.18
10/05/1999	PAYMENT	CORWIN, JOHN A & PAT	$-254.17	$508.35
08/11/1999	PAYMENT	CORWIN, JOHN A & PAT	$-254.17	$762.52
07/01/1999	BILL	CORWIN, JOHN A & PATRICIA E	$1,016.69	$1,016.69
03/01/1999	PAYMENT	CORWIN, JOHN A & PAT	$-253.59	$0.00
01/06/1999	PAYMENT	CORWIN, JOHN A & PAT	$-253.59	$253.59
10/02/1998	PAYMENT	CORWIN, JOHN A & PAT	$-253.59	$507.18
08/13/1998	PAYMENT	CORWIN, JOHN A & PAT	$-253.59	$760.77
07/01/1998	BILL	CORWIN, JOHN A & PATRICIA E	$1,014.36	$1,014.36
02/25/1998	PAYMENT	CORWIN, JOHN A & PAT	$-243.27	$0.00
01/06/1998	PAYMENT	CORWIN, JOHN A & PAT	$-243.26	$243.27
10/06/1997	PAYMENT	CORWIN, JOHN A & PAT	$-243.26	$486.53
08/06/1997	PAYMENT	CORWIN, JOHN A & PAT	$-243.26	$729.79
07/01/1997	BILL	CORWIN, JOHN A & PATRICIA E	$973.05	$973.05
03/04/1997	PAYMENT	CORWIN, JOHN A & PAT	$-248.83	$0.00
01/02/1997	PAYMENT	CORWIN, JOHN A & PAT	$-248.80	$248.83
09/26/1996	PAYMENT	CORWIN, JOHN A & PAT	$-248.80	$497.63
08/16/1996	PAYMENT	CORWIN, JOHN A & PAT	$-248.80	$746.43
07/01/1996	BILL	CORWIN, JOHN A & PATRICIA E	$995.23	$995.23
03/04/1996	PAYMENT		$-237.52	$0.00
12/26/1995	PAYMENT		$-237.52	$237.52
09/28/1995	PAYMENT		$-237.52	$475.04
08/02/1995	PAYMENT		$-237.52	$712.56
07/01/1995	BILL	CORWIN, JOHN A & PATRICIA E	$950.08	$950.08
02/27/1995	PAYMENT		$-235.77	$0.00
12/30/1994	PAYMENT		$-235.75	$235.77
10/04/1994	PAYMENT		$-235.75	$471.52
08/12/1994	PAYMENT		$-235.75	$707.27
07/01/1994	BILL	CORWIN, JOHN A & PATRICIA E	$943.02	$943.02
03/01/1994	PAYMENT		$-167.91	$0.00
01/06/1994	PAYMENT		$-167.90	$167.91
10/04/1993	PAYMENT		$-167.90	$335.81
08/06/1993	PAYMENT		$-167.90	$503.71
07/01/1993	BILL	CORWIN, JOHN A & PATRICIA E	$671.61	$671.61
02/26/1993	PAYMENT		$-145.01	$0.00
12/31/1992	PAYMENT		$-145.01	$145.01
09/29/1992	PAYMENT		$-145.01	$290.02
08/11/1992	PAYMENT		$-145.01	$435.03
07/01/1992	BILL	CORWIN, JOHN A & PATRICIA E	$580.04	$580.04
08/19/1991	PAYMENT		$-112.72	$0.00
07/01/1991	BILL	CORWIN, JOHN A & PATRICIA E	$112.72	$112.72
08/17/1990	PAYMENT		$-111.72	$0.00
07/01/1990	BILL	TARANTINO, JOSEPH P & ROSE A	$111.72	$111.72
08/11/1989	PAYMENT		$-109.26	$0.00
07/01/1989	BILL	TARANTINO, JOSEPH P & ROSE A	$109.26	$109.26
07/12/1988	PAYMENT		$-104.46	$0.00
07/01/1988	BILL	TARANTINO, JOSEPH P & ROSE A	$104.46	$104.46
08/06/1987	PAYMENT		$-85.28	$0.00
07/01/1987	BILL	TARANTINO, JOSEPH P & ROSE A	$85.28	$85.28
07/09/1986	PAYMENT		$-97.79	$0.00
07/01/1986	BILL	TARANTINO,JOSEPH P & ROSE A	$97.79	$97.79