Tax Account 1220-24-301-003
Owners
HAUG FAMILY TRUST 2018
668 N HWY 395
GARDNERVILLE, NV 89410
HAUG, ROBERT I & SUSANNE TTEE
HAUG, ROBERT I TTEE
HAUG, SUSANNE TTEE
Account Summary
| Account ID | 1220-24-301-003 |
|---|---|
| Account Type | Real Estate |
| Location | 668 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,878.35 |
| Total | $2,878.35 |
| Paid | $2,878.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,794.51 | $0.00 | $0.00 | $2,794.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,713.13 | $0.00 | $0.00 | $2,713.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,634.12 | $0.00 | $0.00 | $2,634.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,557.40 | $0.00 | $0.00 | $2,557.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,522.13 | $25.22 | $0.00 | $2,547.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,497.39 | $24.97 | $0.00 | $2,522.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,440.68 | $0.00 | $0.00 | $2,440.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,421.36 | $24.21 | $0.00 | $2,445.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,485.79 | $0.00 | $0.00 | $2,485.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,480.82 | $0.00 | $0.00 | $2,480.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,408.57 | $24.09 | $0.00 | $2,432.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | HAUG FAMILY TRUST 2018 CHECK 1215 | $-1,439.04 | $0.00 |
| 10/06/2025 | PAYMENT | HAUG FAMILY TRUST 2018 CHECK 1206 | $-719.52 | $1,439.04 |
| 08/18/2025 | PAYMENT | HAUG FAMILY TRUST 2018 CHECK 1202 | $-719.79 | $2,158.56 |
| 07/16/2025 | BILL | HAUG FAMILY TRUST 2018 | $2,878.35 | $2,878.35 |
| 12/26/2024 | PAYMENT | HAUG, ROBERT CHECK 1192 | $-1,397.12 | $0.00 |
| 10/02/2024 | PAYMENT | HAUG, ROBERT I CHECK 1122 | $-698.56 | $1,397.12 |
| 08/15/2024 | PAYMENT | HAUG, ROBERT CHECK 1117 | $-698.83 | $2,095.68 |
| 07/15/2024 | BILL | HAUG FAMILY TRUST 2018 | $2,794.51 | $2,794.51 |
| 12/28/2023 | PAYMENT | HAUG, ROBERT I CHECK 1290 | $-1,356.44 | $0.00 |
| 09/26/2023 | PAYMENT | HAU, ROBERT CHECK 1274 | $-678.22 | $1,356.44 |
| 08/07/2023 | PAYMENT | HAUG, R CHECK 1110 | $-678.47 | $2,034.66 |
| 07/14/2023 | BILL | HAUG FAMILY TRUST 2018 | $2,713.13 | $2,713.13 |
| 01/12/2023 | PAYMENT | HAUG, ROBERT I CHECK 1273 | $-1,317.06 | $0.00 |
| 10/18/2022 | PAYMENT | HAUG, ROBERT CHECK 1269 | $-658.53 | $1,317.06 |
| 08/15/2022 | PAYMENT | HAUG, ROBERT I CHECK 1108 | $-658.53 | $1,975.59 |
| 07/19/2022 | BILL | HAUG, ROBERT I & SUSANNE TTEE | $2,634.12 | $2,634.12 |
| 01/04/2022 | PAYMENT | HAUG, ROBERT I CHECK | $-1,278.70 | $0.00 |
| 09/29/2021 | PAYMENT | HAUG, ROBERT CHECK | $-639.35 | $1,278.70 |
| 08/19/2021 | PAYMENT | HAUG, ROBERT CHECK | $-639.35 | $1,918.05 |
| 07/14/2021 | BILL | HAUG, ROBERT I & SUSANNE TTEE | $2,557.40 | $2,557.40 |
| 12/07/2020 | PAYMENT | ROBERT HAUG CHECK | $-1,916.81 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.22 | $1,916.81 |
| 08/18/2020 | PAYMENT | ROBERT HAUG CHECK | $-630.54 | $1,891.59 |
| 07/13/2020 | BILL | HAUG, ROBERT I & SUSANNE TTEE | $2,522.13 | $2,522.13 |
| 12/30/2019 | PAYMENT | HAUG, ROBERT CASH | $-28.34 | $0.00 |
| 12/30/2019 | PAYMENT | HAUG, ROBERT CHECK | $-1,220.34 | $28.34 |
| 12/30/2019 | ADJUSTMENT | keyed wrong tender type MT | $1,248.68 | $1,248.68 |
| 12/30/2019 | VOID | HAUG, ROBERT I & SUSANNE TTEE CHECK | $-1,248.68 | $0.00 |
| 10/07/2019 | PAYMENT | HAUG, ROBERT CHECK | $-624.34 | $1,248.68 |
| 09/25/2019 | PAYMENT | HAUG, ROBERT I & SUSANNE TTEE CHECK | $-649.34 | $1,873.02 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.97 | $2,522.36 |
| 07/15/2019 | BILL | HAUG, ROBERT I & SUSANNE TTEE | $2,497.39 | $2,497.39 |
| 12/26/2018 | PAYMENT | HAUG, ROBERT I CHECK | $-1,220.34 | $0.00 |
| 10/03/2018 | PAYMENT | HAUG, ROBERT I CHECK | $-610.17 | $1,220.34 |
| 08/23/2018 | PAYMENT | HAUG, ROBERT I CHECK | $-610.17 | $1,830.51 |
| 07/12/2018 | BILL | HAUG, ROBERT I | $2,440.68 | $2,440.68 |
| 12/28/2017 | PAYMENT | HAUG, ROBERT I CHECK | $-1,210.68 | $0.00 |
| 10/26/2017 | PAYMENT | HAUG, ROBERT I CHECK | $-629.55 | $1,210.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.21 | $1,840.23 |
| 07/24/2017 | PAYMENT | HAUG, ROBERT I CHECK | $-605.34 | $1,816.02 |
| 07/14/2017 | BILL | HAUG, ROBERT I | $2,421.36 | $2,421.36 |
| 01/04/2017 | PAYMENT | HAUG, ROBERT I CHECK | $-1,242.88 | $0.00 |
| 10/05/2016 | PAYMENT | HAUG, ROBERT I CHECK | $-621.44 | $1,242.88 |
| 08/22/2016 | PAYMENT | HAUG, ROBERT I CHECK | $-621.47 | $1,864.32 |
| 07/12/2016 | BILL | HAUG, ROBERT I | $2,485.79 | $2,485.79 |
| 12/30/2015 | PAYMENT | HAUG, ROBERT I CHECK | $-1,240.40 | $0.00 |
| 10/08/2015 | PAYMENT | HAUG, ROBERT I CHECK | $-620.20 | $1,240.40 |
| 08/14/2015 | PAYMENT | HAUG, ROBERT I CHECK | $-620.22 | $1,860.60 |
| 07/14/2015 | BILL | HAUG, ROBERT I | $2,480.82 | $2,480.82 |
| 01/02/2015 | PAYMENT | HAUG, ROBERT I CHECK | $-1,830.51 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.09 | $1,830.51 |
| 07/29/2014 | PAYMENT | HAUG, ROBERT I CHECK | $-602.15 | $1,806.42 |
| 07/17/2014 | BILL | HAUG, ROBERT I | $2,408.57 | $2,408.57 |
| 12/30/2013 | PAYMENT | HAUG, ROBERT I CHECK | $-1,169.20 | $0.00 |
| 10/09/2013 | PAYMENT | HAUG, ROBERT I CHECK | $-584.60 | $1,169.20 |
| 08/22/2013 | PAYMENT | HAUG, ROBERT I CHECK | $-584.62 | $1,753.80 |
| 07/16/2013 | BILL | HAUG, ROBERT I | $2,338.42 | $2,338.42 |
| 12/12/2012 | PAYMENT | ROBERT HAUG CHECK | $-1,169.50 | $0.00 |
| 10/10/2012 | PAYMENT | ROBERT HAUG CHECK | $-584.75 | $1,169.50 |
| 08/08/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-584.75 | $1,754.25 |
| 07/13/2012 | BILL | HAUG, ROBERT I | $2,339.00 | $2,339.00 |
| 12/29/2011 | PAYMENT | HAUG, ROBERT I CHECK | $-1,195.52 | $0.00 |
| 10/07/2011 | PAYMENT | HAUG, ROBERT I CHECK | $-597.76 | $1,195.52 |
| 08/22/2011 | PAYMENT | HAUG, ROBERT I CHECK | $-597.78 | $1,793.28 |
| 07/15/2011 | BILL | HAUG, ROBERT I | $2,391.06 | $2,391.06 |
| 12/28/2010 | PAYMENT | HAUG, ROBERT I CHECK | $-1,260.14 | $0.00 |
| 10/12/2010 | PAYMENT | HAUG, ROBERT I CHECK | $-630.07 | $1,260.14 |
| 08/04/2010 | PAYMENT | HAUG, ROBERT I CHECK | $-630.09 | $1,890.21 |
| 07/14/2010 | BILL | HAUG, ROBERT I | $2,520.30 | $2,520.30 |
| 12/30/2009 | PAYMENT | HAUG, ROBERT I CHECK | $-1,275.14 | $0.00 |
| 10/07/2009 | PAYMENT | HAUG, ROBERT I CHECK | $-637.57 | $1,275.14 |
| 08/10/2009 | PAYMENT | HAUG, ROBERT I CHECK | $-637.59 | $1,912.71 |
| 07/13/2009 | BILL | HAUG, ROBERT I | $2,550.30 | $2,550.30 |
| 12/29/2008 | PAYMENT | HAUG, ROBERT I CHECK | $-1,238.06 | $0.00 |
| 10/09/2008 | PAYMENT | HAUG, ROBERT I CHECK | $-619.03 | $1,238.06 |
| 08/05/2008 | PAYMENT | HAUG, ROBERT I CHECK | $-619.05 | $1,857.09 |
| 07/18/2008 | BILL | HAUG, ROBERT I | $2,476.14 | $2,476.14 |
| 12/13/2007 | PAYMENT | HAUG, ROBERT I | $-1,827.06 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.04 | $1,827.06 |
| 08/10/2007 | PAYMENT | HAUG, ROBERT I | $-601.00 | $1,803.02 |
| 07/01/2007 | BILL | HAUG, ROBERT I | $2,404.02 | $2,404.02 |
| 12/18/2006 | PAYMENT | HAUG, ROBERT I | $-1,773.81 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.34 | $1,773.81 |
| 08/03/2006 | PAYMENT | HAUG, ROBERT I | $-583.49 | $1,750.47 |
| 07/01/2006 | BILL | HAUG, ROBERT I | $2,333.96 | $2,333.96 |
| 12/23/2005 | PAYMENT | HAUG, ROBERT I | $-1,133.00 | $0.00 |
| 10/12/2005 | PAYMENT | HAUG, ROBERT I | $-566.49 | $1,133.00 |
| 08/04/2005 | PAYMENT | HAUG, ROBERT I | $-566.49 | $1,699.49 |
| 07/01/2005 | BILL | HAUG, ROBERT I | $2,265.98 | $2,265.98 |
| 08/10/2004 | PAYMENT | HAUG, ROBERT I | $-2,290.76 | $0.00 |
| 07/01/2004 | BILL | HAUG, ROBERT I | $2,290.76 | $2,290.76 |
| 01/02/2004 | PAYMENT | HAUG, ROBERT I | $-827.94 | $0.00 |
| 10/14/2003 | PAYMENT | HAUG, ROBERT I | $-413.96 | $827.94 |
| 07/28/2003 | PAYMENT | HAUG, ROBERT I | $-413.96 | $1,241.90 |
| 07/01/2003 | BILL | HAUG, ROBERT I | $1,655.86 | $1,655.86 |
| 10/08/2002 | PAYMENT | HAUG, ROBERT I | $-1,265.91 | $0.00 |
| 08/20/2002 | PAYMENT | HAUG, ROBERT I | $-421.96 | $1,265.91 |
| 07/01/2002 | BILL | HAUG, ROBERT I | $1,687.87 | $1,687.87 |
| 08/21/2001 | PAYMENT | HAUG, ROBERT I | $-1,670.65 | $0.00 |
| 07/01/2001 | BILL | HAUG, ROBERT I | $1,670.65 | $1,670.65 |
| 12/22/2000 | PAYMENT | HAUG, ROBERT I | $-827.20 | $0.00 |
| 10/17/2000 | PAYMENT | HAUG, ROBERT I | $-430.13 | $827.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.54 | $1,257.33 |
| 08/15/2000 | PAYMENT | HAUG, ROBERT I | $-413.59 | $1,240.79 |
| 07/01/2000 | BILL | HAUG, ROBERT I | $1,654.38 | $1,654.38 |
| 12/22/1999 | PAYMENT | HAUG, ROBERT I | $-823.08 | $0.00 |
| 10/06/1999 | PAYMENT | HAUG, ROBERT I | $-411.53 | $823.08 |
| 08/02/1999 | PAYMENT | HAUG, ROBERT I | $-411.53 | $1,234.61 |
| 07/01/1999 | BILL | HAUG, ROBERT I | $1,646.14 | $1,646.14 |
| 12/15/1998 | PAYMENT | HAUG, ROBERT I | $-737.68 | $0.00 |
| 10/05/1998 | PAYMENT | HAUG, ROBERT I | $-368.83 | $737.68 |
| 08/17/1998 | PAYMENT | HAUG, ROBERT I | $-368.83 | $1,106.51 |
| 07/01/1998 | BILL | HAUG, ROBERT I | $1,475.34 | $1,475.34 |
| 12/18/1997 | PAYMENT | HAUG, ROBERT I | $-711.92 | $0.00 |
| 10/06/1997 | PAYMENT | HAUG, ROBERT I | $-355.96 | $711.92 |
| 08/14/1997 | PAYMENT | HAUG, ROBERT I | $-355.96 | $1,067.88 |
| 07/01/1997 | BILL | HAUG, ROBERT I | $1,423.84 | $1,423.84 |
| 01/06/1997 | PAYMENT | HAUG, ROBERT I | $-727.20 | $0.00 |
| 10/11/1996 | PAYMENT | HAUG, ROBERT I | $-363.60 | $727.20 |
| 08/12/1996 | PAYMENT | HAUG, ROBERT I | $-363.60 | $1,090.80 |
| 07/01/1996 | BILL | HAUG, ROBERT I | $1,454.40 | $1,454.40 |
| 12/28/1995 | PAYMENT | $-750.20 | $0.00 | |
| 10/12/1995 | PAYMENT | $-375.10 | $750.20 | |
| 08/21/1995 | PAYMENT | $-375.10 | $1,125.30 | |
| 07/01/1995 | BILL | HAUG, ROBERT I | $1,500.40 | $1,500.40 |
| 12/30/1994 | PAYMENT | $-373.47 | $0.00 | |
| 12/20/1994 | PAYMENT | $-373.46 | $373.47 | |
| 11/23/1994 | PAYMENT | $-388.40 | $746.93 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.94 | $1,135.33 |
| 07/12/1994 | PAYMENT | $-373.46 | $1,120.39 | |
| 07/01/1994 | BILL | HAUG, ROBERT I | $1,493.85 | $1,493.85 |
| 03/08/1994 | PAYMENT | $-359.92 | $0.00 | |
| 01/04/1994 | PAYMENT | $-359.90 | $359.92 | |
| 09/29/1993 | PAYMENT | $-359.90 | $719.82 | |
| 08/03/1993 | PAYMENT | $-359.90 | $1,079.72 | |
| 07/01/1993 | BILL | HAUG, ROBERT I | $1,439.62 | $1,439.62 |
| 02/04/1993 | PAYMENT | $-359.93 | $0.00 | |
| 01/05/1993 | PAYMENT | $-359.90 | $359.93 | |
| 10/13/1992 | PAYMENT | $-359.90 | $719.83 | |
| 08/05/1992 | PAYMENT | $-359.90 | $1,079.73 | |
| 07/01/1992 | BILL | TINKHAM, CRAIG | $1,439.63 | $1,439.63 |
| 03/03/1992 | PAYMENT | $-314.93 | $0.00 | |
| 12/19/1991 | PAYMENT | $-314.93 | $314.93 | |
| 09/19/1991 | PAYMENT | $-314.93 | $629.86 | |
| 08/22/1991 | PAYMENT | $-314.93 | $944.79 | |
| 07/01/1991 | BILL | TINKHAM, CRAIG | $1,259.72 | $1,259.72 |
| 03/06/1991 | PAYMENT | $-89.37 | $0.00 | |
| 01/14/1991 | PAYMENT | $-89.35 | $89.37 | |
| 07/25/1990 | PAYMENT | $-178.70 | $178.72 | |
| 07/01/1990 | BILL | TINKHAM, CRAIG | $357.42 | $357.42 |
| 12/04/1989 | PAYMENT | $-174.89 | $0.00 | |
| 10/04/1989 | PAYMENT | $-178.36 | $174.89 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.50 | $353.25 |
| 07/01/1989 | BILL | SAYLES, MARIE E ETAL | $349.75 | $349.75 |
| 07/18/1988 | PAYMENT | $-260.61 | $0.00 | |
| 07/01/1988 | BILL | SAYLES, MARIE E ETAL | $260.61 | $260.61 |
| 08/07/1987 | PAYMENT | $-236.56 | $0.00 | |
| 07/01/1987 | BILL | SAYLES, MARIE E ETAL | $236.56 | $236.56 |
| 07/25/1986 | PAYMENT | $-214.47 | $0.00 | |
| 07/01/1986 | BILL | SAYLES,MARIE E ETAL | $214.47 | $214.47 |