Tax Account 1022-18-001-032
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,219.76 |
| Total | $2,219.76 |
| Paid | $2,219.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,155.12 | $0.00 | $0.00 | $2,155.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $2,092.36 | $0.00 | $0.00 | $2,092.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,031.42 | $0.00 | $0.00 | $2,031.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,972.24 | $0.00 | $0.00 | $1,972.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,914.80 | $0.00 | $0.00 | $1,914.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,859.03 | $0.00 | $0.00 | $1,859.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,804.88 | $270.73 | $0.00 | $2,075.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,752.31 | $0.00 | $0.00 | $1,752.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,707.91 | $0.00 | $0.00 | $1,707.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,704.50 | $0.00 | $0.00 | $1,704.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,472.81 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | HAGEN, CHRISTIAN V & AMY CHECK 3266 | $-2,219.76 | $0.00 |
| 07/16/2025 | BILL | HAGEN, CHRISTIAN V & AMY | $2,219.76 | $2,219.76 |
| 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 |