Tax Account 1220-15-110-049

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Owners

HAGENS 2006 FAMILY TRUST
1442 TOPAZ LN
GARDNERVILLE, NV 89460

HAGENS, DONNA M TRUSTEE

Account Summary

Account ID	1220-15-110-049
Account Type	Real Estate
Location	1442 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-049

Account Type

Real Estate

Location

1442 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.24
Total	$1,229.24
Paid	$1,229.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.24

Total

$1,229.24

Paid

$1,229.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$307.49	$0.00	$307.49	$307.49	$0.00
2	10/07/2024	10/17/2024	Paid	$307.25	$0.00	$307.25	$307.25	$0.00
3	01/06/2025	01/16/2025	Paid	$307.25	$0.00	$307.25	$307.25	$0.00
4	03/03/2025	03/13/2025	Paid	$307.25	$0.00	$307.25	$307.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.46	$0.00	$1,193.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,158.69	$0.00	$1,158.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,124.95	$0.00	$1,124.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,092.18	$0.00	$1,092.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,060.37	$0.00	$1,060.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,029.49	$0.00	$1,029.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$999.49	$0.00	$999.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$974.15	$0.00	$974.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$972.21	$0.00	$972.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$943.89	$0.00	$943.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HAGENS 2006 FAMILY TRUST CASH	$-1,229.24	$0.00
07/15/2024	BILL	HAGENS 2006 FAMILY TRUST	$1,229.24	$1,229.24
08/07/2023	PAYMENT	HAGENS, DONNA CHECK 1163	$-1,193.46	$0.00
07/14/2023	BILL	HAGENS 2006 FAMILY TRUST	$1,193.46	$1,193.46
08/13/2022	PAYMENT	HAGENS, DONNA CHECK 1156	$-1,158.69	$0.00
07/19/2022	BILL	HAGENS, DONNA M TRUSTEE	$1,158.69	$1,158.69
08/13/2021	PAYMENT	HAGENS, DONNA M CHECK	$-1,124.95	$0.00
07/14/2021	BILL	HAGENS, DONNA M TRUSTEE	$1,124.95	$1,124.95
08/07/2020	PAYMENT	HAGENS, DONNA M CHECK	$-1,092.18	$0.00
07/13/2020	BILL	HAGENS, DONNA M TRUSTEE	$1,092.18	$1,092.18
07/30/2019	PAYMENT	HAGENS, DONNA M CHECK	$-1,060.37	$0.00
07/15/2019	BILL	HAGENS, DONNA M TRUSTEE	$1,060.37	$1,060.37
07/26/2018	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-1,029.49	$0.00
07/12/2018	BILL	HAGENS, DONNA M TRUSTEE	$1,029.49	$1,029.49
07/28/2017	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-999.49	$0.00
07/14/2017	BILL	HAGENS, DONNA M TRUSTEE	$999.49	$999.49
08/02/2016	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-974.15	$0.00
07/12/2016	BILL	HAGENS, DONNA M TRUSTEE	$974.15	$974.15
07/30/2015	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-972.21	$0.00
07/14/2015	BILL	HAGENS, DONNA M TRUSTEE	$972.21	$972.21
07/29/2014	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-943.89	$0.00
07/17/2014	BILL	HAGENS, DONNA M TRUSTEE	$943.89	$943.89
07/22/2013	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-916.40	$0.00
07/16/2013	BILL	HAGENS, DONNA M TRUSTEE	$916.40	$916.40
07/24/2012	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-1,106.27	$0.00
07/13/2012	BILL	HAGENS, DONNA M TRUSTEE	$1,106.27	$1,106.27
07/20/2011	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-1,126.29	$0.00
07/15/2011	BILL	HAGENS, DONNA M TRUSTEE	$1,126.29	$1,126.29
07/20/2010	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-1,101.77	$0.00
07/14/2010	BILL	HAGENS, DONNA M TRUSTEE	$1,101.77	$1,101.77
07/23/2009	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-1,069.69	$0.00
07/13/2009	BILL	HAGENS, DONNA M TRUSTEE	$1,069.69	$1,069.69
07/23/2008	PAYMENT	HAGENS, DONNA M TRUSTEE CHECK	$-1,038.54	$0.00
07/18/2008	BILL	HAGENS, DONNA M TRUSTEE	$1,038.54	$1,038.54
08/02/2007	PAYMENT	HAGENS, DONNA M TRUS	$-1,008.28	$0.00
07/01/2007	BILL	HAGENS, DONNA M TRUSTEE	$1,008.28	$1,008.28
08/01/2006	PAYMENT	HAGENS, DONNA M	$-978.97	$0.00
07/01/2006	BILL	HAGENS, DONNA M	$978.97	$978.97
08/02/2005	PAYMENT	HAGENS, DONNA M	$-950.46	$0.00
07/01/2005	BILL	HAGENS, DONNA M	$950.46	$950.46
08/03/2004	PAYMENT	HAGENS, DONNA M	$-959.49	$0.00
07/01/2004	BILL	HAGENS, DONNA M	$959.49	$959.49
08/01/2003	PAYMENT	HAGENS, DONNA M	$-811.06	$0.00
07/01/2003	BILL	HAGENS, DONNA M	$811.06	$811.06
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-184.52	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-184.50	$184.52
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-184.50	$369.02
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-184.50	$553.52
07/01/2002	BILL	HAGENS, DONNA M	$738.02	$738.02
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-183.05	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-183.04	$183.05
09/28/2001	PAYMENT	M&T MORTGAGE CORPORA	$-183.04	$366.09
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-183.04	$549.13
07/01/2001	BILL	HAGENS, DONNA M	$732.17	$732.17
02/26/2001	PAYMENT	M&T MORTGAGE CORPORA	$-181.53	$0.00
12/28/2000	PAYMENT	M & T MTG	$-181.52	$181.53
09/22/2000	PAYMENT	M&T MORTGAGE CORPORA	$-181.52	$363.05
08/31/2000	PAYMENT	M & T MTG CORP	$-181.52	$544.57
07/01/2000	BILL	HAGENS, DONNA M	$726.09	$726.09
02/29/2000	PAYMENT	SOURCE ONE	$-180.75	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-180.75	$180.75
09/27/1999	PAYMENT	SOURCE ONE	$-180.75	$361.50
08/13/1999	PAYMENT	5500	$-180.75	$542.25
07/01/1999	BILL	HAGENS, DONNA M	$723.00	$723.00
02/23/1999	PAYMENT	SOURCE ONE	$-181.06	$0.00
12/22/1998	PAYMENT	SOURCE ONE	$-181.05	$181.06
09/25/1998	PAYMENT	ALLIED GROUP MTG. CO	$-181.05	$362.11
08/06/1998	PAYMENT	ALLIED GROUP MTG. CO	$-181.05	$543.16
07/01/1998	BILL	HAGENS, DONNA M	$724.21	$724.21
03/02/1998	PAYMENT	CORSTAN INC	$-180.53	$0.00
01/05/1998	PAYMENT	CORSTAN INC	$-180.50	$180.53
10/06/1997	PAYMENT	CORSTAN INC	$-180.50	$361.03
08/18/1997	PAYMENT	CORSTAN INC	$-180.50	$541.53
07/01/1997	BILL	HAGENS, DONNA M	$722.03	$722.03
03/03/1997	PAYMENT	CORSTAN INC	$-183.83	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-183.83	$183.83
10/07/1996	PAYMENT	TRANSAMERICA	$-183.83	$367.66
08/13/1996	PAYMENT	TRANSAMERICA	$-183.83	$551.49
07/01/1996	BILL	HAGENS, DONNA M	$735.32	$735.32
03/04/1996	PAYMENT		$-181.32	$0.00
01/01/1996	PAYMENT		$-181.30	$181.32
10/02/1995	PAYMENT		$-181.30	$362.62
08/21/1995	PAYMENT		$-181.30	$543.92
07/01/1995	BILL	HAGENS, DONNA M	$725.22	$725.22
01/02/1995	PAYMENT		$-347.28	$0.00
08/15/1994	PAYMENT		$-347.28	$347.28
07/01/1994	BILL	HAGENS, DONNA M	$694.56	$694.56
01/03/1994	PAYMENT		$-333.98	$0.00
08/16/1993	PAYMENT		$-333.98	$333.98
07/01/1993	BILL	HAGENS, DONNA M	$667.96	$667.96
01/04/1993	PAYMENT		$-311.11	$0.00
08/17/1992	PAYMENT		$-311.08	$311.11
07/01/1992	BILL	HAGENS, DONNA M	$622.19	$622.19
01/06/1992	PAYMENT		$-287.78	$0.00
08/20/1991	PAYMENT		$-287.76	$287.78
07/01/1991	BILL	HAGENS, DOUGLAS D & D M	$575.54	$575.54
01/07/1991	PAYMENT		$-264.54	$0.00
08/06/1990	PAYMENT		$-264.54	$264.54
07/01/1990	BILL	HAGENS, DOUGLAS D & D M	$529.08	$529.08
01/02/1990	PAYMENT		$-247.78	$0.00
09/05/1989	PAYMENT		$-247.78	$247.78
07/01/1989	BILL	HAGENS, DOUGLAS D & D M	$495.56	$495.56
01/02/1989	PAYMENT		$-224.26	$0.00
08/01/1988	PAYMENT		$-224.24	$224.26
07/01/1988	BILL	HAGENS, DOUGLAS D & D M	$448.50	$448.50
01/04/1988	PAYMENT		$-220.15	$0.00
08/18/1987	PAYMENT		$-220.12	$220.15
07/01/1987	BILL	HAGENS, DOUGLAS D & D M	$440.27	$440.27
01/29/1987	PAYMENT		$-185.85	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$185.85
07/30/1986	PAYMENT		$-185.84	$185.85
07/01/1986	BILL	HAGENS,DOUGLAS D & D M	$371.69	$371.69