Tax Account 1220-15-610-020

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Owners

HAGEDORN, ROBERT TRUST
PO BOX 2240
GARDNERVILLE, NV 89410

HAGEDORN, PETER R TTEE

Account Summary

Account ID	1220-15-610-020
Account Type	Real Estate
Location	945 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-610-020

Account Type

Real Estate

Location

945 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.21
Total	$2,793.21
Paid	$2,793.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,793.21

Total

$2,793.21

Paid

$2,793.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$698.46	$0.00	$698.46	$698.46	$0.00
2	10/07/2024	10/17/2024	Paid	$698.25	$0.00	$698.25	$698.25	$0.00
3	01/06/2025	01/16/2025	Paid	$698.25	$0.00	$698.25	$698.25	$0.00
4	03/03/2025	03/13/2025	Paid	$698.25	$0.00	$698.25	$698.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.86	$94.92	$2,806.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,632.88	$0.00	$2,632.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,556.20	$0.00	$2,556.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,481.76	$145.04	$2,626.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,409.49	$0.00	$2,409.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,339.32	$0.00	$2,339.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,271.19	$0.00	$2,271.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,213.64	$0.00	$2,213.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,209.23	$0.00	$2,209.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,196.48	$0.00	$2,196.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000121	$-2,793.21	$0.00
07/15/2024	BILL	HAGEDORN, ROBERT TRUST	$2,793.21	$2,793.21
11/03/2023	PAYMENT	SPECTRUS INC, PMPLUS MOBILE REPAIR CHECK 628	$-2,806.78	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.80	$2,806.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.12	$2,738.98
07/14/2023	BILL	HAGEDORN, ROBERT TRUST	$2,711.86	$2,711.86
08/13/2022	PAYMENT	SPECTRUS INC - PMP MOBILE REPAIR CHECK 570	$-2,632.88	$0.00
07/19/2022	BILL	HAGEDORN, PETER R TTEE	$2,632.88	$2,632.88
08/23/2021	PAYMENT	SPECTRUS INC CHECK	$-2,556.20	$0.00
07/14/2021	BILL	HAGEDORN, PETER R TTEE	$2,556.20	$2,556.20
06/16/2021	PAYMENT	SPECTRUS INC CHECK	$-258.18	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$258.18
06/08/2021	INTEREST	Monthly Interest	$18.18	$218.18
05/03/2021	PAYMENT	SPECTRUS INC CHECK	$-1,127.74	$200.00
05/03/2021	AMENDMENT	postmarked ontime no pub fee	$-8.50	$1,327.74
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,336.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$62.04	$1,327.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.82	$1,265.70
08/07/2020	PAYMENT	SPECTRUS INC CHECK	$-1,240.88	$1,240.88
07/13/2020	BILL	HAGEDORN, PETER R TTEE	$2,481.76	$2,481.76
01/16/2020	PAYMENT	SPECTRUS INC CHECK	$-1,204.74	$0.00
09/16/2019	PAYMENT	SPECTRUS INC CHECK	$-602.37	$1,204.74
08/02/2019	PAYMENT	SPECTRUS INC CHECK	$-602.38	$1,807.11
07/15/2019	BILL	HAGEDORN, PETER R TTEE	$2,409.49	$2,409.49
08/29/2018	PAYMENT	HAGEDORN, PETER R TTEE CHECK	$-2,339.32	$0.00
07/12/2018	BILL	HAGEDORN, PETER R TTEE	$2,339.32	$2,339.32
09/27/2017	PAYMENT	SPECTRUS INC CHECK	$-1,703.37	$0.00
08/02/2017	PAYMENT	SPECTRUS INC CHECK	$-567.82	$1,703.37
07/14/2017	BILL	HAGEDORN, PETER R TTEE	$2,271.19	$2,271.19
08/09/2016	PAYMENT	SPECTRUS, INC CHECK	$-2,213.64	$0.00
07/12/2016	BILL	HAGEDORN, PETER R TTEE	$2,213.64	$2,213.64
08/25/2015	PAYMENT	HAGEDORN, PETER R TTEE CHECK	$-2,209.23	$0.00
07/14/2015	BILL	HAGEDORN, PETER R TTEE	$2,209.23	$2,209.23
08/07/2014	PAYMENT	PM PLUS MOBILE REPAIR CHECK	$-2,196.48	$0.00
07/17/2014	BILL	HAGEDORN, PETER R TTEE	$2,196.48	$2,196.48
12/12/2013	PAYMENT	HAGEDORN, PETER R TTEE CHECK	$-2,155.28	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.06	$2,155.28
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.82	$2,103.22
07/16/2013	BILL	HAGEDORN, PETER R TTEE	$2,082.40	$2,082.40
07/31/2012	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-2,574.13	$0.00
07/13/2012	BILL	HAGEDORN, PETER R TTEE	$2,574.13	$2,574.13
07/27/2011	PAYMENT	HAGEDORN, PETER R TTEE CHECK	$-2,336.07	$0.00
07/15/2011	BILL	HAGEDORN, PETER R TTEE	$2,336.07	$2,336.07
07/28/2010	PAYMENT	HAGEDORN, ROBERT TRUSTEE CHECK	$-1,932.65	$0.00
07/14/2010	BILL	HAGEDORN, ROBERT TRUSTEE	$1,932.65	$1,932.65
08/27/2009	PAYMENT	HAGEDORN, ROBERT TRUSTEE CHECK	$-1,876.36	$0.00
07/13/2009	BILL	HAGEDORN, ROBERT TRUSTEE	$1,876.36	$1,876.36
09/23/2008	PAYMENT	HAGEDORN, ROBERT TRUSTEE CHECK	$-910.84	$0.00
07/30/2008	PAYMENT	HAGEDORN, ROBERT TRUSTEE CHECK	$-910.87	$910.84
07/18/2008	BILL	HAGEDORN, ROBERT TRUSTEE	$1,821.71	$1,821.71
01/02/2008	PAYMENT	HAGEDORN, ROBERT TRU	$-719.65	$0.00
08/08/2007	PAYMENT	HAGEDORN, ROBERT TRU	$-719.62	$719.65
07/01/2007	BILL	HAGEDORN, ROBERT TRUSTEE	$1,439.27	$1,439.27
02/08/2007	PAYMENT	HAGEDORN, ROBERT	$-303.39	$0.00
12/11/2006	PAYMENT	HAGEDORN, ROBERT	$-303.38	$303.39
08/01/2006	PAYMENT	HAGEDORN, ROBERT	$-606.76	$606.77
07/01/2006	BILL	HAGEDORN, ROBERT	$1,213.53	$1,213.53
01/09/2006	PAYMENT	HAGEDORN, ROBERT	$-589.10	$0.00
07/28/2005	PAYMENT	HAGEDORN, ROBERT	$-589.08	$589.10
07/01/2005	BILL	HAGEDORN, ROBERT	$1,178.18	$1,178.18
10/18/2004	PAYMENT	HAGEDORN, ROBERT	$-595.60	$0.00
07/27/2004	PAYMENT	HAGEDORN, ROBERT	$-595.58	$595.60
07/01/2004	BILL	HAGEDORN, ROBERT	$1,191.18	$1,191.18
11/25/2003	PAYMENT	HAGEDORN, ROBERT	$-557.72	$0.00
08/08/2003	PAYMENT	HAGEDORN, ROBERT	$-557.70	$557.72
07/01/2003	BILL	HAGEDORN, ROBERT	$1,115.42	$1,115.42
12/03/2002	PAYMENT	HAGEDORN, ROBERT	$-524.09	$0.00
08/02/2002	PAYMENT	HAGEDORN, ROBERT	$-524.06	$524.09
07/01/2002	BILL	HAGEDORN, ROBERT	$1,048.15	$1,048.15
08/24/2001	PAYMENT	HAGEDORN, ROBERT	$-518.98	$0.00
08/03/2001	PAYMENT	HAGEDORN, ROBERT	$-518.98	$518.98
07/01/2001	BILL	HAGEDORN, ROBERT	$1,037.96	$1,037.96
12/12/2000	PAYMENT	HAGEDORN, ROBERT	$-513.92	$0.00
08/01/2000	PAYMENT	HAGEDORN, ROBERT	$-513.92	$513.92
07/01/2000	BILL	HAGEDORN, ROBERT	$1,027.84	$1,027.84
02/22/2000	PAYMENT	HAGEDORN, ROBERT	$-255.68	$0.00
12/16/1999	PAYMENT	HAGEDORN, ROBERT	$-255.68	$255.68
08/03/1999	PAYMENT	HAGEDORN, ROBERT	$-511.36	$511.36
07/01/1999	BILL	HAGEDORN, ROBERT	$1,022.72	$1,022.72
01/06/1999	PAYMENT	HAGEDORN, ROBERT	$-517.54	$0.00
10/06/1998	PAYMENT	HAGEDORN, ROBERT	$-258.76	$517.54
08/19/1998	PAYMENT	HAGEDORN, ROBERT	$-258.76	$776.30
07/01/1998	BILL	HAGEDORN, ROBERT	$1,035.06	$1,035.06
01/14/1998	PAYMENT	HAGEDORN, ROBERT	$-257.67	$0.00
08/07/1997	PAYMENT	HAGEDORN, ROBERT	$-772.98	$257.67
07/01/1997	BILL	HAGEDORN, ROBERT	$1,030.65	$1,030.65
01/10/1997	PAYMENT	HAGEDORN, ROBERT	$-526.38	$0.00
08/14/1996	PAYMENT	HAGEDORN, ROBERT	$-526.36	$526.38
07/01/1996	BILL	HAGEDORN, ROBERT	$1,052.74	$1,052.74
12/13/1995	PAYMENT		$-542.85	$0.00
09/12/1995	PAYMENT		$-271.42	$542.85
08/15/1995	PAYMENT		$-271.42	$814.27
07/01/1995	BILL	HAGEDORN, ROBERT	$1,085.69	$1,085.69
02/13/1995	PAYMENT		$-270.06	$0.00
12/13/1994	PAYMENT		$-270.05	$270.06
10/11/1994	PAYMENT		$-270.05	$540.11
08/18/1994	PAYMENT		$-270.05	$810.16
07/01/1994	BILL	HAGEDORN, ROBERT	$1,080.21	$1,080.21
03/07/1994	PAYMENT		$-241.00	$0.00
01/07/1994	PAYMENT		$-240.97	$241.00
10/05/1993	PAYMENT		$-240.97	$481.97
08/16/1993	PAYMENT		$-240.97	$722.94
07/01/1993	BILL	HAGEDORN, ROBERT	$963.91	$963.91
02/22/1993	PAYMENT		$-240.97	$0.00
01/05/1993	PAYMENT		$-240.97	$240.97
09/28/1992	PAYMENT		$-240.97	$481.94
08/04/1992	PAYMENT		$-240.97	$722.91
07/01/1992	BILL	HAGEDORN, ROBERT	$963.88	$963.88
10/28/1991	PAYMENT		$-441.14	$0.00
08/20/1991	PAYMENT		$-441.12	$441.14
07/01/1991	BILL	HAGEDORN, ROBERT & ANKE M L	$882.26	$882.26
10/11/1990	PAYMENT		$-405.54	$0.00
08/08/1990	PAYMENT		$-405.52	$405.54
07/01/1990	BILL	HAGEDORN, ROBERT & ANKE M L	$811.06	$811.06
01/08/1990	PAYMENT		$-389.55	$0.00
08/21/1989	PAYMENT		$-389.52	$389.55
07/01/1989	BILL	HAGEDORN, ROBERT & ANKE M L	$779.07	$779.07
10/26/1988	PAYMENT		$-348.95	$0.00
08/08/1988	PAYMENT		$-348.94	$348.95
07/01/1988	BILL	HAGEDORN, ROBERT & ANKE M L	$697.89	$697.89
11/02/1987	PAYMENT		$-342.90	$0.00
08/04/1987	PAYMENT		$-342.90	$342.90
07/01/1987	BILL	HAGEDORN, ROBERT & ANKE M L	$685.80	$685.80
08/01/1986	PAYMENT		$-559.45	$0.00
07/01/1986	BILL	HAGEDORN,ROBERT & ANKE M L	$559.45	$559.45