Tax Account 1220-16-210-138
Owners
HAGERMAN GOLDSTEIN REVOCABLE TRUST 2024
1233 MONARCH LN
GARDNERVILLE, NV 89460
HAGERMAN, KYRENE MICHELLE SABINA TTEE
GOLDSTEIN, NATHAN RAY TTEE
Account Summary
| Account ID | 1220-16-210-138 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $765.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,061.61 |
| Total | $3,061.61 |
| Paid | $2,296.28 |
| Balance | $765.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,834.83 | $0.00 | $2,834.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,624.85 | $0.00 | $2,624.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,430.42 | $24.30 | $2,454.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,359.62 | $0.00 | $2,359.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,290.90 | $0.00 | $2,290.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,224.17 | $0.00 | $2,224.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,159.39 | $0.00 | $2,159.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,104.67 | $0.00 | $2,104.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,100.46 | $0.00 | $2,100.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,039.29 | $0.00 | $2,039.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.33 | $765.33 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.33 | $1,530.66 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.62 | $2,295.99 |
| 07/15/2024 | BILL | HAGERMAN, K M & GOLDSTEIN, N R | $3,061.61 | $3,061.61 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.65 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.65 | $708.65 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.65 | $1,417.30 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.88 | $2,125.95 |
| 07/14/2023 | BILL | HAGERMAN, K M & GOLDSTEIN, N R | $2,834.83 | $2,834.83 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.21 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.21 | $656.21 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.21 | $1,312.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.22 | $1,968.63 |
| 07/19/2022 | BILL | HAGERMAN, K M & GOLDSTEIN, N R | $2,624.85 | $2,624.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.60 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.60 | $607.60 |
| 10/27/2021 | PAYMENT | STEWART TITLE CHECK | $-631.90 | $1,215.20 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.30 | $1,847.10 |
| 07/20/2021 | PAYMENT | STEWART TITLE CO CHECK | $-607.62 | $1,822.80 |
| 07/14/2021 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,430.42 | $2,430.42 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-589.90 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-589.90 | $589.90 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-589.90 | $1,179.80 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-589.92 | $1,769.70 |
| 07/13/2020 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,359.62 | $2,359.62 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-572.72 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.72 | $572.72 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.72 | $1,145.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.74 | $1,718.16 |
| 07/15/2019 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,290.90 | $2,290.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-556.04 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-556.04 | $556.04 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-556.04 | $1,112.08 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-556.05 | $1,668.12 |
| 07/12/2018 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,224.17 | $2,224.17 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-539.84 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.84 | $539.84 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.84 | $1,079.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.87 | $1,619.52 |
| 07/14/2017 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,159.39 | $2,159.39 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-526.16 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.16 | $526.16 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.16 | $1,052.32 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.19 | $1,578.48 |
| 07/12/2016 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,104.67 | $2,104.67 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.11 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.11 | $525.11 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-525.11 | $1,050.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-525.13 | $1,575.33 |
| 07/14/2015 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,100.46 | $2,100.46 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.82 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.82 | $509.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.82 | $1,019.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.83 | $1,529.46 |
| 07/17/2014 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,039.29 | $2,039.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-494.97 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-494.97 | $494.97 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-494.97 | $989.94 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-494.98 | $1,484.91 |
| 07/16/2013 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,979.89 | $1,979.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-549.63 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-549.63 | $549.63 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-549.63 | $1,099.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-549.64 | $1,648.89 |
| 07/13/2012 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,198.53 | $2,198.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-533.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-533.62 | $533.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-533.62 | $1,067.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-533.62 | $1,600.86 |
| 07/15/2011 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,134.48 | $2,134.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-518.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-518.08 | $518.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-518.08 | $1,036.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-518.08 | $1,554.24 |
| 07/14/2010 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,072.32 | $2,072.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.99 | $502.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-502.99 | $1,005.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-502.99 | $1,508.97 |
| 07/13/2009 | BILL | BRIDGES, ROBERT K & NANCY LEE | $2,011.96 | $2,011.96 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-488.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-488.34 | $488.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-488.34 | $976.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-488.35 | $1,465.02 |
| 07/18/2008 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,953.37 | $1,953.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-474.14 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-474.11 | $474.14 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-474.11 | $948.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-474.11 | $1,422.36 |
| 07/01/2007 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,896.47 | $1,896.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-460.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-460.31 | $460.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-460.31 | $920.63 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-460.31 | $1,380.94 |
| 07/01/2006 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,841.25 | $1,841.25 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-446.92 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-446.90 | $446.92 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-446.90 | $893.82 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-446.90 | $1,340.72 |
| 07/01/2005 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,787.62 | $1,787.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-450.48 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-450.45 | $450.48 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-450.45 | $900.93 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-450.45 | $1,351.38 |
| 07/01/2004 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,801.83 | $1,801.83 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-425.45 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-425.44 | $425.45 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-425.44 | $850.89 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-425.44 | $1,276.33 |
| 07/01/2003 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,701.77 | $1,701.77 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-416.98 | $0.00 |
| 10/22/2002 | PAYMENT | 22 | $-416.95 | $416.98 |
| 10/14/2002 | PAYMENT | BRIDGES, ROBERT K & | $-416.95 | $833.93 |
| 08/23/2002 | PAYMENT | BRIDGES, ROBERT K & | $-416.95 | $1,250.88 |
| 07/01/2002 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,667.83 | $1,667.83 |
| 03/06/2002 | PAYMENT | BRIDGES, ROBERT K & | $-411.95 | $0.00 |
| 01/08/2002 | PAYMENT | BRIDGES, ROBERT K & | $-411.94 | $411.95 |
| 10/02/2001 | PAYMENT | BRIDGES, ROBERT K & | $-411.94 | $823.89 |
| 08/01/2001 | PAYMENT | 11 | $-411.94 | $1,235.83 |
| 07/01/2001 | BILL | BRIDGES, ROBERT K & NANCY LEE | $1,647.77 | $1,647.77 |
| 03/07/2001 | PAYMENT | BRIDGES, EVELYN & RO | $-408.50 | $0.00 |
| 01/04/2001 | PAYMENT | BRIDGES, EVELYN & RO | $-408.50 | $408.50 |
| 10/03/2000 | PAYMENT | BRIDGES, EVELYN & RO | $-408.50 | $817.00 |
| 08/22/2000 | PAYMENT | BRIDGES, EVELYN & RO | $-408.50 | $1,225.50 |
| 07/01/2000 | BILL | BRIDGES, EVELYN & ROBERT ET AL | $1,634.00 | $1,634.00 |
| 07/20/1999 | PAYMENT | BRIDGES, EVELYN & RO | $-899.65 | $0.00 |
| 07/01/1999 | BILL | BRIDGES, EVELYN & ROBERT ET AL | $899.65 | $899.65 |
| 12/07/1998 | PAYMENT | BRIDGES, EVELYN & RO | $-495.01 | $0.00 |
| 08/03/1998 | PAYMENT | BRIDGES, EVELYN & RO | $-495.00 | $495.01 |
| 07/01/1998 | BILL | BRIDGES, EVELYN & ROBERT ET AL | $990.01 | $990.01 |
| 02/11/1998 | PAYMENT | ROBERT BRIDGES | $-502.50 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.85 | $502.50 |
| 09/10/1997 | PAYMENT | COONEY, JOHN F JR | $-502.47 | $492.65 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.85 | $995.12 |
| 07/01/1997 | BILL | COONEY, JOHN F JR | $985.27 | $985.27 |
| 02/14/1997 | PAYMENT | COONEY, JOHN F JR | $-250.85 | $0.00 |
| 12/16/1996 | PAYMENT | COONEY, JOHN F JR | $-250.84 | $250.85 |
| 10/08/1996 | PAYMENT | COONEY, JOHN F JR | $-250.84 | $501.69 |
| 08/08/1996 | PAYMENT | COONEY, JOHN F JR | $-250.84 | $752.53 |
| 07/01/1996 | BILL | COONEY, JOHN F JR | $1,003.37 | $1,003.37 |
| 02/15/1996 | PAYMENT | $-249.73 | $0.00 | |
| 01/11/1996 | PAYMENT | $-509.39 | $249.73 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.99 | $759.12 |
| 09/08/1995 | PAYMENT | $-259.69 | $749.13 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.99 | $1,008.82 |
| 07/01/1995 | BILL | COONEY, JOHN F JR | $998.83 | $998.83 |
| 03/08/1995 | PAYMENT | $-241.10 | $0.00 | |
| 01/05/1995 | PAYMENT | $-241.08 | $241.10 | |
| 10/11/1994 | PAYMENT | $-241.08 | $482.18 | |
| 08/02/1994 | PAYMENT | $-241.08 | $723.26 | |
| 07/01/1994 | BILL | COONEY, JOHN F JR | $964.34 | $964.34 |
| 02/15/1994 | PAYMENT | $-220.83 | $0.00 | |
| 01/04/1994 | PAYMENT | $-220.82 | $220.83 | |
| 10/13/1993 | PAYMENT | $-220.82 | $441.65 | |
| 08/11/1993 | PAYMENT | $-220.82 | $662.47 | |
| 07/01/1993 | BILL | COONEY, JOHN F JR | $883.29 | $883.29 |
| 01/04/1993 | PAYMENT | $-441.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-441.64 | $441.65 | |
| 07/01/1992 | BILL | HANSON, ADELLON G | $883.29 | $883.29 |
| 01/06/1992 | PAYMENT | $-406.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-406.14 | $406.17 | |
| 07/01/1991 | BILL | HANSON, ADELLON G | $812.31 | $812.31 |
| 01/07/1991 | PAYMENT | $-378.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-378.78 | $378.80 | |
| 07/01/1990 | BILL | HANSON, ADELLON G | $757.58 | $757.58 |
| 01/02/1990 | PAYMENT | $-342.16 | $0.00 | |
| 08/28/1989 | PAYMENT | $-342.14 | $342.16 | |
| 07/01/1989 | BILL | HANSON, ADELLON G | $684.30 | $684.30 |
| 12/19/1988 | PAYMENT | $-330.24 | $0.00 | |
| 08/01/1988 | PAYMENT | $-330.24 | $330.24 | |
| 07/01/1988 | BILL | HANSON, ADELLON G & KRISTI S | $660.48 | $660.48 |
| 01/14/1988 | PAYMENT | $-314.67 | $0.00 | |
| 08/25/1987 | PAYMENT | $-314.64 | $314.67 | |
| 07/01/1987 | BILL | HANSON, ADELLON G & KRISTI S | $629.31 | $629.31 |
| 01/12/1987 | PAYMENT | $-264.42 | $0.00 | |
| 07/15/1986 | PAYMENT | $-264.40 | $264.42 | |
| 07/01/1986 | BILL | HANSON,ADELLON G & KRISTI S | $528.82 | $528.82 |