Tax Account 1220-21-710-183

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Owners

HAGER, DAVID
1340 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-183
Account Type	Real Estate
Location	1340 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$329.95
Currently Due	$0.00

Account ID

1220-21-710-183

Account Type

Real Estate

Location

1340 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$329.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.09
Total	$1,320.09
Paid	$990.14
Balance	$329.95
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

$1,320.09

Total

$1,320.09

Paid

$990.14

Balance

$329.95

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	$330.24	$0.00	$330.24	$330.24	$0.00
2	10/07/2024	10/17/2024	Paid	$329.95	$0.00	$329.95	$329.95	$0.00
3	01/06/2025	01/16/2025	Paid	$329.95	$0.00	$329.95	$329.95	$0.00
4	03/03/2025	03/13/2025	Due	$329.95	$0.00	$329.95	$0.00	$329.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.66	$0.00	$1,281.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,244.32	$0.00	$1,244.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,208.08	$0.00	$1,208.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.88	$0.00	$1,172.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,138.72	$0.00	$1,138.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.54	$0.00	$1,105.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.35	$0.00	$1,073.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.15	$0.00	$1,046.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,044.06	$0.00	$1,044.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.25	$0.00	$1,033.25	$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	CHASE WT CORE -	$-329.95	$329.95
10/03/2024	PAYMENT	CHASE WT CORE -	$-329.95	$659.90
08/15/2024	PAYMENT	CHASE WT CORE -	$-330.24	$989.85
07/15/2024	BILL	HAGER, DAVID	$1,320.09	$1,320.09
02/29/2024	PAYMENT	CHASE WT CORE -	$-320.36	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-320.36	$320.36
10/03/2023	PAYMENT	CHASE WT CORE -	$-320.36	$640.72
08/09/2023	PAYMENT	CHASE WT CORE -	$-320.58	$961.08
07/14/2023	BILL	HAGER, DAVID	$1,281.66	$1,281.66
02/27/2023	PAYMENT	CHASE WT CORE -	$-311.08	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-311.08	$311.08
10/07/2022	PAYMENT	CHASE WT CORE -	$-311.08	$622.16
08/12/2022	PAYMENT	CHASE WT CORE -	$-311.08	$933.24
07/19/2022	BILL	HAGER, DAVID	$1,244.32	$1,244.32
03/01/2022	PAYMENT	CHASE CHECK	$-302.02	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-302.02	$302.02
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.02	$604.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.02	$906.06
07/14/2021	BILL	HAGER, DAVID	$1,208.08	$1,208.08
12/23/2020	PAYMENT	WESTERN TITLE CHECK	$-293.22	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-293.22	$293.22
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-293.22	$586.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-293.22	$879.66
07/13/2020	BILL	HAGER, DAVID	$1,172.88	$1,172.88
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-284.68	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.68	$284.68
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.68	$569.36
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.68	$854.04
07/15/2019	BILL	HAGER, DAVID	$1,138.72	$1,138.72
02/28/2019	PAYMENT	PENNYMAC CHECK	$-276.38	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-276.38	$276.38
09/28/2018	PAYMENT	PENNYMAC CHECK	$-276.38	$552.76
08/16/2018	PAYMENT	PENNYMAC CHECK	$-276.40	$829.14
07/12/2018	BILL	HAGER, DAVID	$1,105.54	$1,105.54
02/22/2018	PAYMENT	PENNYMAC CHECK	$-268.33	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-268.33	$268.33
09/29/2017	PAYMENT	PENNYMAC CHECK	$-268.33	$536.66
08/23/2017	PAYMENT	PENNYMAC CHECK	$-268.36	$804.99
07/14/2017	BILL	HAGER, DAVID	$1,073.35	$1,073.35
03/07/2017	PAYMENT	PENNYMAC CHECK	$-261.53	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-261.53	$261.53
09/30/2016	PAYMENT	PENNYMAC CHECK	$-261.53	$523.06
08/16/2016	PAYMENT	PENNYMAC CHECK	$-261.56	$784.59
07/12/2016	BILL	HAGER, DAVID	$1,046.15	$1,046.15
03/08/2016	PAYMENT	PENNYMAC CHECK	$-261.01	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-261.01	$261.01
10/07/2015	PAYMENT	PENNYMAC CHECK	$-261.01	$522.02
08/17/2015	PAYMENT	PENNYMAC CHECK	$-261.03	$783.03
07/14/2015	BILL	HAGER, DAVID	$1,044.06	$1,044.06
03/03/2015	PAYMENT	CHASE CHECK	$-258.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-258.31	$258.31
10/03/2014	PAYMENT	CHASE CHECK	$-258.31	$516.62
08/18/2014	PAYMENT	CHASE CHECK	$-258.32	$774.93
07/17/2014	BILL	HAGER, DAVID	$1,033.25	$1,033.25
03/04/2014	PAYMENT	CHASE CHECK	$-246.03	$0.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.03	$246.03
08/06/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-492.06	$492.06
07/16/2013	BILL	OCONNOR, STEVE & CHRIS	$984.12	$984.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.27	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.27	$303.27
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.27	$606.54
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.27	$909.81
07/13/2012	BILL	OCONNOR, STEVE & CHRIS	$1,213.08	$1,213.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.21	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.21	$309.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.21	$618.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.22	$927.63
07/15/2011	BILL	OCONNOR, STEVE & CHRIS	$1,236.85	$1,236.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.01	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.01	$323.01
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.01	$646.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.03	$969.03
07/14/2010	BILL	OCONNOR, STEVE & CHRIS	$1,292.06	$1,292.06
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-313.60	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-313.60	$313.60
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-313.60	$627.20
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-313.62	$940.80
07/13/2009	BILL	OCONNOR, STEVE & CHRIS	$1,254.42	$1,254.42
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-304.47	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-304.47	$304.47
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-304.47	$608.94
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-304.47	$913.41
07/18/2008	BILL	OCONNOR, STEVE & CHRIS	$1,217.88	$1,217.88
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.61	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.59	$295.61
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.59	$591.20
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.59	$886.79
07/01/2007	BILL	OCONNOR, STEVE & CHRIS	$1,182.38	$1,182.38
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-286.99	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-286.99	$286.99
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-286.99	$573.98
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-286.99	$860.97
07/01/2006	BILL	OCONNOR, STEVE & CHRIS	$1,147.96	$1,147.96
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-278.63	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-278.63	$278.63
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-278.63	$557.26
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-278.63	$835.89
07/01/2005	BILL	OCONNOR, STEVE & CHRIS	$1,114.52	$1,114.52
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-281.15	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-281.14	$281.15
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-281.14	$562.29
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-281.14	$843.43
07/01/2004	BILL	OCONNOR, STEVE & CHRIS	$1,124.57	$1,124.57
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-238.28	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.28	$238.28
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.28	$476.56
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.28	$714.84
07/01/2003	BILL	OCONNOR, STEVE & CHRIS	$953.12	$953.12
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.21	$0.00
10/31/2002	PAYMENT	22	$-223.18	$223.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-223.18	$446.39
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-223.18	$669.57
07/01/2002	BILL	OCONNOR, STEVE & CHRIS	$892.75	$892.75
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-221.07	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-221.04	$221.07
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-221.04	$442.11
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-221.04	$663.15
07/01/2001	BILL	OCONNOR, STEVE & CHRIS	$884.19	$884.19
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-219.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-219.20	$219.22
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-219.20	$438.42
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-219.20	$657.62
07/01/2000	BILL	OCONNOR, STEVE & CHRIS	$876.82	$876.82
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-218.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-218.27	$218.28
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-218.27	$436.55
08/23/1999	PAYMENT	B OF A	$-218.27	$654.82
07/01/1999	BILL	O'CONNOR, STEVE & CHRIS	$873.09	$873.09
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-230.03	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-230.03	$230.03
09/17/1998	PAYMENT	SOURCE ONE	$-230.03	$460.06
08/13/1998	PAYMENT	SOURCE ONE	$-230.03	$690.09
07/01/1998	BILL	O'CONNOR, STEVE & CHRIS	$920.12	$920.12
02/13/1998	PAYMENT	SOURCE ONE	$-229.01	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-229.01	$229.01
09/16/1997	PAYMENT	SOURCE ONE	$-229.01	$458.02
08/21/1997	PAYMENT	5500	$-229.01	$687.03
07/01/1997	BILL	O'CONNOR, STEVE & CHRIS	$916.04	$916.04
02/24/1997	PAYMENT	9998	$-233.24	$0.00
12/23/1996	PAYMENT	9998	$-233.21	$233.24
09/26/1996	PAYMENT	9998	$-233.21	$466.45
08/09/1996	PAYMENT	O'CONNOR, STEVE & CH	$-233.21	$699.66
07/01/1996	BILL	O'CONNOR, STEVE & CHRIS	$932.87	$932.87
02/23/1996	PAYMENT		$-235.37	$0.00
12/26/1995	PAYMENT		$-235.34	$235.37
09/25/1995	PAYMENT		$-235.34	$470.71
08/14/1995	PAYMENT		$-235.34	$706.05
07/01/1995	BILL	O'CONNOR, STEVE & CHRIS	$941.39	$941.39
12/23/1994	PAYMENT		$-447.07	$0.00
08/19/1994	PAYMENT		$-447.06	$447.07
07/01/1994	BILL	O'CONNOR, STEVE & CHRIS	$894.13	$894.13
12/23/1993	PAYMENT		$-410.77	$0.00
08/09/1993	PAYMENT		$-410.74	$410.77
07/01/1993	BILL	O'CONNOR, STEVE & CHRIS	$821.51	$821.51
12/22/1992	PAYMENT		$-388.60	$0.00
08/07/1992	PAYMENT		$-388.58	$388.60
07/01/1992	BILL	O'CONNOR, STEVE & CHRIS	$777.18	$777.18
12/23/1991	PAYMENT		$-346.31	$0.00
08/13/1991	PAYMENT		$-346.30	$346.31
07/01/1991	BILL	POPE, STANLEY D	$692.61	$692.61
12/24/1990	PAYMENT		$-337.02	$0.00
08/14/1990	PAYMENT		$-337.02	$337.02
07/01/1990	BILL	POPE, STANLEY D	$674.04	$674.04
12/27/1989	PAYMENT		$-315.23	$0.00
08/17/1989	PAYMENT		$-315.22	$315.23
07/01/1989	BILL	POPE, STANLEY D	$630.45	$630.45
12/13/1988	PAYMENT		$-279.42	$0.00
07/20/1988	PAYMENT		$-279.40	$279.42
07/01/1988	BILL	POPE, STANLEY D	$558.82	$558.82
12/07/1987	PAYMENT		$-263.97	$0.00
08/13/1987	PAYMENT		$-263.96	$263.97
07/01/1987	BILL	POPE, STANLEY D	$527.93	$527.93
03/19/1987	PAYMENT		$-452.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.16	$452.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.47	$431.76
08/01/1986	PAYMENT		$-423.26	$423.29
07/01/1986	BILL	BREWER,STEVEN L & ELIZABETH	$846.55	$846.55