Tax Account 1220-21-510-207

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Owners

HAGEDORN, PETER R
PO BOX 2240
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-207
Account Type	Real Estate
Location	806 WAGON DR GARDNERVILLE RANCHOS
Balance	$717.68
Currently Due	$0.00

Account ID

1220-21-510-207

Account Type

Real Estate

Location

806 WAGON DR
GARDNERVILLE RANCHOS

Balance

$717.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,871.03
Total	$2,871.03
Paid	$2,153.35
Balance	$717.68
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,871.03

Total

$2,871.03

Paid

$2,153.35

Balance

$717.68

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$717.99	$0.00	$717.99	$717.99	$0.00
2	10/07/2024	10/17/2024	Paid	$717.68	$0.00	$717.68	$717.68	$0.00
3	01/06/2025	01/16/2025	Paid	$717.68	$0.00	$717.68	$717.68	$0.00
4	03/03/2025	03/13/2025	Due	$717.68	$0.00	$717.68	$0.00	$717.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.36	$0.00	$2,658.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,461.45	$0.00	$2,461.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,389.75	$0.00	$2,389.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,686.05	$0.00	$1,686.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,636.94	$0.00	$1,636.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,589.27	$238.39	$1,827.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.21	$228.77	$1,753.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,486.56	$0.00	$1,486.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,483.57	$29.68	$1,513.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.57	$371.38	$1,808.95	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,395.70	$524.27	$1,919.97	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.68	$717.68
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.68	$1,435.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.99	$2,153.04
07/15/2024	BILL	HAGEDORN, PETER R	$2,871.03	$2,871.03
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.53	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.53	$664.53
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.53	$1,329.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.77	$1,993.59
07/14/2023	BILL	HAGEDORN, PETER R	$2,658.36	$2,658.36
02/22/2023	PAYMENT	PR HAGEDORN WT NORW -	$-615.36	$0.00
12/16/2022	PAYMENT	PR HAGEDORN WT NORW -	$-615.36	$615.36
09/22/2022	PAYMENT	PR HAGEDORN WT NORW -	$-615.36	$1,230.72
08/01/2022	PAYMENT	PR HAGEDORN WT NORW -	$-615.37	$1,846.08
07/19/2022	BILL	HAGEDORN, PETER R	$2,461.45	$2,461.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-597.43	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-597.43	$597.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-597.43	$1,194.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-597.46	$1,792.29
07/14/2021	BILL	HAGEDORN, PETER R	$2,389.75	$2,389.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-421.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-421.51	$421.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-421.51	$843.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-421.52	$1,264.53
07/13/2020	BILL	HAGEDORN, PETER R	$1,686.05	$1,686.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-409.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-409.23	$409.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-409.23	$818.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-409.25	$1,227.69
07/15/2019	BILL	HAGEDORN, PETER R	$1,636.94	$1,636.94
03/21/2019	PAYMENT	KEIRSEY, JANET CHECK	$-1,827.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.25	$1,827.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.52	$1,716.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.73	$1,644.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.89	$1,605.16
07/12/2018	BILL	KEIRSEY, JANET	$1,589.27	$1,589.27
03/20/2018	PAYMENT	KEIRSEY, JANET CHECK	$-1,753.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.76	$1,753.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.63	$1,647.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.13	$1,578.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.25	$1,540.46
07/14/2017	BILL	KEIRSEY, JANET	$1,525.21	$1,525.21
08/25/2016	PAYMENT	KEIRSEY, JANET CHECK	$-1,486.56	$0.00
07/12/2016	BILL	KEIRSEY, JANET	$1,486.56	$1,486.56
03/21/2016	PAYMENT	KEIRSEY, JANET CHECK	$-733.01	$0.00
02/18/2016	PAYMENT	KEIRSEY, JANET CHECK	$-23.61	$733.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.84	$756.62
10/16/2015	PAYMENT	KEIRSEY, JANET CHECK	$-756.63	$741.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.84	$1,498.41
07/14/2015	BILL	KEIRSEY, JANET	$1,483.57	$1,483.57
07/09/2015	PAYMENT	CYNTHIA AUSTIN CHECK	$-3,728.92	$0.00
07/02/2015	INTEREST	Monthly Interest	$23.61	$3,728.92
06/01/2015	INTEREST	Monthly Interest	$155.39	$3,705.31
04/14/2015	INTEREST	Monthly Interest	$11.63	$3,549.92
04/01/2015	INTEREST	Monthly Interest	$11.63	$3,538.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.63	$3,526.66
03/02/2015	INTEREST	Monthly Interest	$11.63	$3,426.03
02/02/2015	INTEREST	Monthly Interest	$11.63	$3,414.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.69	$3,402.77
01/02/2015	INTEREST	Monthly Interest	$11.63	$3,338.08
12/02/2014	INTEREST	Monthly Interest	$11.63	$3,326.45
11/03/2014	INTEREST	Monthly Interest	$11.63	$3,314.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.94	$3,303.19
10/01/2014	INTEREST	Monthly Interest	$11.63	$3,267.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.38	$3,255.62
09/03/2014	INTEREST	Monthly Interest	$11.63	$3,241.24
08/01/2014	INTEREST	Monthly Interest	$11.63	$3,229.61
07/17/2014	BILL	KEIRSEY, JANET	$1,437.57	$3,217.98
07/01/2014	INTEREST	Monthly Interest	$11.63	$1,780.41
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,768.78
06/03/2014	INTEREST	Monthly Interest	$139.57	$1,754.78
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,615.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.70	$1,605.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.81	$1,507.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.89	$1,444.55
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.96	$1,409.66
07/16/2013	BILL	KEIRSEY, JANET	$1,395.70	$1,395.70
05/01/2013	PAYMENT	KEIRSEY, JANET CHECK	$-404.56	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$404.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$413.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.56	$404.56
01/11/2013	PAYMENT	KEIRSEY, JANET CHECK	$-389.00	$389.00
10/02/2012	PAYMENT	KEIRSEY, JANET CHECK	$-389.00	$778.00
08/21/2012	PAYMENT	KEIRSEY, JANET CHECK	$-389.03	$1,167.00
07/13/2012	BILL	KEIRSEY, JANET	$1,556.03	$1,556.03
04/03/2012	PAYMENT	KEIRSEY, JANET CHECK	$-1,415.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.75	$1,415.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.64	$1,338.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.05	$1,296.16
08/16/2011	PAYMENT	KEIRSEY, JANET CHECK	$-426.38	$1,279.11
07/15/2011	BILL	KEIRSEY, JANET	$1,705.49	$1,705.49
03/18/2011	PAYMENT	KEIRSEY, JANET CHECK	$-1,868.33	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.85	$1,868.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.25	$1,790.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.30	$1,747.23
07/14/2010	BILL	KEIRSEY, JANET	$1,729.93	$1,729.93
03/19/2010	PAYMENT	KEIRSEY, JANET CHECK	$-2,165.87	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.84	$2,165.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.75	$2,034.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.08	$1,949.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.83	$1,902.20
07/13/2009	BILL	KEIRSEY, JANET	$1,883.37	$1,883.37
04/02/2009	PAYMENT	KEIRSEY, JANET CHECK	$-1,447.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.47	$1,447.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.60	$1,368.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.44	$1,325.32
08/14/2008	PAYMENT	KEIRSEY, JANET CHECK	$-435.99	$1,307.88
07/18/2008	BILL	KEIRSEY, JANET	$1,743.87	$1,743.87
03/14/2008	PAYMENT	KEIRSEY, JANET	$-1,743.91	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.66	$1,743.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.37	$1,671.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.15	$1,630.88
07/01/2007	BILL	KEIRSEY, JANET	$1,614.73	$1,614.73
03/16/2007	PAYMENT	KEIRSEY, JANET	$-1,614.69	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.28	$1,614.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.38	$1,547.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.95	$1,510.03
07/01/2006	BILL	KEIRSEY, JANET	$1,495.08	$1,495.08
03/17/2006	PAYMENT	KEIRSEY, JANET	$-706.01	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.84	$706.01
11/15/2005	PAYMENT	KEIRSEY, JANET	$-359.92	$692.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.84	$1,052.09
09/28/2005	PAYMENT	KEIRSEY, JANET	$-359.92	$1,038.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.84	$1,398.17
07/01/2005	BILL	KEIRSEY, JANET	$1,384.33	$1,384.33
03/10/2005	PAYMENT	KEIRSEY, JANET	$-349.06	$0.00
12/09/2004	PAYMENT	KEIRSEY, JANET	$-349.05	$349.06
10/08/2004	PAYMENT	KEIRSEY, JANET	$-349.05	$698.11
08/23/2004	PAYMENT	KEIRSEY, JANET	$-349.05	$1,047.16
07/01/2004	BILL	KEIRSEY, JANET	$1,396.21	$1,396.21
04/01/2004	PAYMENT	KEIRSEY, JANET	$-654.57	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.59	$654.57
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.23	$623.98
10/16/2003	PAYMENT	KEIRSEY, JANET	$-305.87	$611.75
08/15/2003	PAYMENT	KEIRSEY, JANET	$-305.87	$917.62
07/01/2003	BILL	KEIRSEY, JANET	$1,223.49	$1,223.49
03/13/2003	PAYMENT	KEIRSEY, JANET	$-311.54	$0.00
01/13/2003	PAYMENT	KEIRSEY, JANET	$-311.51	$311.54
10/14/2002	PAYMENT	KEIRSEY, JANET	$-311.51	$623.05
07/25/2002	PAYMENT	KEIRSEY, JANET	$-311.51	$934.56
07/01/2002	BILL	KEIRSEY, JANET	$1,246.07	$1,246.07
03/13/2002	PAYMENT	KEIRSEY, JANET	$-308.46	$0.00
01/10/2002	PAYMENT	KEIRSEY, JANET	$-308.46	$308.46
10/25/2001	PAYMENT	KEIRSEY, JANET	$-320.80	$616.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$937.72
08/14/2001	PAYMENT	KEIRSEY, JANET	$-308.46	$925.38
07/01/2001	BILL	KEIRSEY, JANET	$1,233.84	$1,233.84
03/12/2001	PAYMENT	KEIRSEY, JANET	$-305.90	$0.00
01/10/2001	PAYMENT	KEIRSEY, JANET	$-305.89	$305.90
10/11/2000	PAYMENT	KEIRSEY, JANET	$-305.89	$611.79
08/15/2000	PAYMENT	KEIRSEY, JANET	$-305.89	$917.68
07/01/2000	BILL	KEIRSEY, JANET	$1,223.57	$1,223.57
03/15/2000	PAYMENT	KEIRSEY, JANET	$-956.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.46	$956.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.18	$925.97
08/09/1999	PAYMENT	KEIRSEY, JANET	$-304.59	$913.79
07/01/1999	BILL	KEIRSEY, JANET	$1,218.38	$1,218.38
03/08/1999	PAYMENT	KEIRSEY, JANET	$-314.54	$0.00
01/08/1999	PAYMENT	KEIRSEY, JANET	$-314.51	$314.54
10/15/1998	PAYMENT	KEIRSEY, JANET	$-314.51	$629.05
08/12/1998	PAYMENT	KEIRSEY, JANET	$-314.51	$943.56
07/01/1998	BILL	KEIRSEY, JANET	$1,258.07	$1,258.07
04/06/1998	PAYMENT	KEIRSEY, JANET	$-325.41	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.52	$325.41
01/13/1998	PAYMENT	KEIRSEY, JANET	$-638.30	$312.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.52	$951.19
09/16/1997	PAYMENT	KEIRSEY, JANET	$-325.41	$938.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.52	$1,264.08
07/01/1997	BILL	KEIRSEY, JANET	$1,251.56	$1,251.56
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-318.64	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-318.64	$318.64
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-318.64	$637.28
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-318.64	$955.92
07/01/1996	BILL	KEIRSEY, JANET	$1,274.56	$1,274.56
03/04/1996	PAYMENT		$-314.13	$0.00
01/01/1996	PAYMENT		$-314.13	$314.13
10/02/1995	PAYMENT		$-314.13	$628.26
08/21/1995	PAYMENT		$-314.13	$942.39
07/01/1995	BILL	KEIRSEY, JANET	$1,256.52	$1,256.52
01/02/1995	PAYMENT		$-608.14	$0.00
08/15/1994	PAYMENT		$-608.14	$608.14
07/01/1994	BILL	KEIRSEY, JANET	$1,216.28	$1,216.28
01/03/1994	PAYMENT		$-589.80	$0.00
08/16/1993	PAYMENT		$-589.78	$589.80
07/01/1993	BILL	KEIRSEY, JANET	$1,179.58	$1,179.58
01/04/1993	PAYMENT		$-571.47	$0.00
09/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$571.47
08/17/1992	PAYMENT		$-571.46	$571.47
07/01/1992	BILL	KEIRSEY, JANET	$1,142.93	$1,142.93
01/06/1992	PAYMENT		$-501.32	$0.00
08/20/1991	PAYMENT		$-501.30	$501.32
07/01/1991	BILL	FARMER, RALPH E & RUTH	$1,002.62	$1,002.62
01/07/1991	PAYMENT		$-480.39	$0.00
08/06/1990	PAYMENT		$-480.38	$480.39
07/01/1990	BILL	FARMER, RALPH E & RUTH	$960.77	$960.77
01/02/1990	PAYMENT		$-448.89	$0.00
09/05/1989	PAYMENT		$-448.86	$448.89
07/01/1989	BILL	FARMER, RALPH E & RUTH	$897.75	$897.75
08/01/1988	PAYMENT		$-922.46	$0.00
07/01/1988	BILL	FARMER, RALPH E & RUTH	$922.46	$922.46
08/17/1987	PAYMENT		$-879.58	$0.00
07/01/1987	BILL	FARMER, RALPH E & RUTH	$879.58	$879.58
01/13/1987	PAYMENT		$-53.20	$0.00
08/01/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	FARMER,RALPH E & RUTH	$106.38	$106.38