Tax Account 1320-33-719-012

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Owners

HAEN REVOCABLE LIVING TRUST 2023
1489 CARDIFF DR
GARDNERVILLE, NV 89410

HAEN, DAVID RAYMOND & GERALDINE ANN TTEE

Account Summary

Account ID	1320-33-719-012
Account Type	Real Estate
Location	1489 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,478.69
Currently Due	$826.23

Account ID

1320-33-719-012

Account Type

Real Estate

Location

1489 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,478.69

Currently Due

$826.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,305.25
Total	$3,305.25
Paid	$826.56
Balance	$2,478.69
Due	$826.23
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,305.25

Total

$3,305.25

Paid

$826.56

Balance

$2,478.69

Due

$826.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$826.56	$0.00	$826.56	$826.56	$0.00
2	10/07/2024	10/17/2024	Due	$826.23	$0.00	$826.23	$0.00	$826.23
3	01/06/2025	01/16/2025	Due	$826.23	$0.00	$826.23	$0.00	$1,652.46
4	03/03/2025	03/13/2025	Due	$826.23	$0.00	$826.23	$0.00	$2,478.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.97	$0.00	$3,208.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,115.51	$0.00	$3,115.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,024.77	$0.00	$3,024.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,936.67	$0.00	$2,936.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,851.13	$0.00	$2,851.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,768.08	$0.00	$2,768.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,687.45	$0.00	$2,687.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,619.35	$0.00	$2,619.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,614.13	$0.00	$2,614.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,537.98	$0.00	$2,537.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HAEN, GEARLDINE CHECK 214	$-826.56	$2,478.69
07/15/2024	BILL	HAEN REVOCABLE LIVING TRUST 2023	$3,305.25	$3,305.25
02/20/2024	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2135	$-802.17	$0.00
12/26/2023	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2131	$-802.17	$802.17
09/26/2023	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2120	$-802.17	$1,604.34
08/15/2023	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2118	$-802.46	$2,406.51
07/14/2023	BILL	HAEN, DAVID & GERALDINE A	$3,208.97	$3,208.97
03/02/2023	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2096	$-778.87	$0.00
12/21/2022	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2081	$-778.87	$778.87
09/28/2022	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2071	$-778.87	$1,557.74
08/03/2022	PAYMENT	HAEN, DAVID & GERALDINE A CHECK 2066	$-778.90	$2,336.61
07/19/2022	BILL	HAEN, DAVID & GERALDINE A	$3,115.51	$3,115.51
03/02/2022	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-756.19	$0.00
12/22/2021	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-756.19	$756.19
09/22/2021	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-756.19	$1,512.38
08/09/2021	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-756.20	$2,268.57
07/14/2021	BILL	HAEN, DAVID & GERALDINE A	$3,024.77	$3,024.77
02/18/2021	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-734.16	$0.00
12/28/2020	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-734.16	$734.16
10/05/2020	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-734.16	$1,468.32
08/11/2020	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-734.19	$2,202.48
07/13/2020	BILL	HAEN, DAVID & GERALDINE A	$2,936.67	$2,936.67
02/19/2020	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-712.78	$0.00
01/02/2020	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-712.78	$712.78
09/30/2019	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-712.78	$1,425.56
08/12/2019	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-712.79	$2,138.34
07/15/2019	BILL	HAEN, DAVID & GERALDINE A	$2,851.13	$2,851.13
02/21/2019	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-692.02	$0.00
12/28/2018	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-692.02	$692.02
09/18/2018	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-692.02	$1,384.04
08/02/2018	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-692.02	$2,076.06
07/12/2018	BILL	HAEN, DAVID & GERALDINE A	$2,768.08	$2,768.08
02/26/2018	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-671.86	$0.00
12/22/2017	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-671.86	$671.86
09/26/2017	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-671.86	$1,343.72
08/03/2017	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-671.87	$2,015.58
07/14/2017	BILL	HAEN, DAVID & GERALDINE A	$2,687.45	$2,687.45
03/03/2017	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-654.83	$0.00
12/29/2016	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-654.83	$654.83
09/29/2016	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-654.83	$1,309.66
08/05/2016	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-654.86	$1,964.49
07/12/2016	BILL	HAEN, DAVID & GERALDINE A	$2,619.35	$2,619.35
03/04/2016	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-653.53	$0.00
12/23/2015	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-653.53	$653.53
10/02/2015	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-653.53	$1,307.06
08/06/2015	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-653.54	$1,960.59
07/14/2015	BILL	HAEN, DAVID & GERALDINE A	$2,614.13	$2,614.13
12/19/2014	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-1,268.98	$0.00
09/24/2014	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-634.49	$1,268.98
07/28/2014	PAYMENT	HAEN, DAVID & GERALDINE A CHECK	$-634.51	$1,903.47
07/17/2014	BILL	HAEN, DAVID & GERALDINE A	$2,537.98	$2,537.98
01/13/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-1,872.67	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.64	$1,872.67
07/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-616.03	$1,848.03
07/16/2013	BILL	CARDIFF PROPERTIES LLC	$2,464.06	$2,464.06
03/06/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/18/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/26/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/14/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/13/2012	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
02/22/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/10/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/22/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/18/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/15/2011	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$189.84
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$379.68
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.86	$569.52
07/14/2010	BILL	SILVER VIEW HOMES LLC	$759.38	$759.38
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$226.96
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$453.92
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.98	$680.88
07/13/2009	BILL	SILVER VIEW HOMES LLC	$907.86	$907.86
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$210.15
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$420.30
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.16	$630.45
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$840.61	$840.61
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34