Tax Account 1320-33-818-014

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Owners

HAGSTROM REALTY COMPANY LLC
226 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-818-014
Account Type	Real Estate
Location	1447 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,457.90
Currently Due	$819.30

Account ID

1320-33-818-014

Account Type

Real Estate

Location

1447 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,457.90

Currently Due

$819.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,277.54
Total	$3,277.54
Paid	$819.64
Balance	$2,457.90
Due	$819.30
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,277.54

Total

$3,277.54

Paid

$819.64

Balance

$2,457.90

Due

$819.30

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$819.64	$0.00	$819.64	$819.64	$0.00
2	10/07/2024	10/17/2024	Due	$819.30	$0.00	$819.30	$0.00	$819.30
3	01/06/2025	01/16/2025	Due	$819.30	$0.00	$819.30	$0.00	$1,638.60
4	03/03/2025	03/13/2025	Due	$819.30	$0.00	$819.30	$0.00	$2,457.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.76	$0.00	$3,034.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,946.40	$0.00	$2,946.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,860.60	$0.00	$2,860.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,777.29	$0.00	$2,777.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,696.39	$0.00	$2,696.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,617.86	$0.00	$2,617.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,541.61	$0.00	$2,541.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,477.20	$0.00	$2,477.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,472.24	$0.00	$2,472.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,400.23	$0.00	$2,400.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HAGSTROM REALTY COMPANY LLC CHECK 183	$-819.64	$2,457.90
07/15/2024	BILL	HAGSTROM REALTY COMPANY LLC	$3,277.54	$3,277.54
07/27/2023	PAYMENT	LANGFORD, SUSIE CASH	$-3,034.76	$0.00
07/14/2023	BILL	LANGFORD, SUSIE	$3,034.76	$3,034.76
08/01/2022	PAYMENT	LANGFORD, SUSIE CASH	$-2,946.40	$0.00
07/19/2022	BILL	LANGFORD, SUSIE	$2,946.40	$2,946.40
07/22/2021	PAYMENT	LANGFORD, SUSIE CHECK	$-2,860.60	$0.00
07/14/2021	BILL	LANGFORD, SUSIE	$2,860.60	$2,860.60
07/31/2020	PAYMENT	LANGFORD, SUSIE CASH	$-2,777.29	$0.00
07/13/2020	BILL	LANGFORD, SUSIE	$2,777.29	$2,777.29
07/22/2019	PAYMENT	LANGFORD, SUSIE CASH	$-2,696.39	$0.00
07/15/2019	BILL	LANGFORD, SUSIE	$2,696.39	$2,696.39
10/09/2018	PAYMENT	CAPITAL TITLE CHECK	$-1,308.92	$0.00
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.46	$1,308.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$1,963.38
07/12/2018	BILL	KELLER, GREGORY & JULIE TTEE	$2,617.86	$2,617.86
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.40	$635.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.40	$1,270.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.41	$1,906.20
07/14/2017	BILL	KELLER, GREGORY & JULIE TTEE	$2,541.61	$2,541.61
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.30	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.30	$619.30
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.30	$1,238.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.30	$1,857.90
07/12/2016	BILL	KELLER, JULIE & GREGORY	$2,477.20	$2,477.20
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.06	$618.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.06	$1,236.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.06	$1,854.18
07/14/2015	BILL	KELLER, JULIE & GREGORY	$2,472.24	$2,472.24
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.05	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.05	$600.05
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.05	$1,200.10
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.08	$1,800.15
07/17/2014	BILL	KELLER, JULIE & GREGORY	$2,400.23	$2,400.23
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.58	$0.00
11/19/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-582.58	$582.58
10/08/2013	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-582.58	$1,165.16
08/26/2013	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-582.58	$1,747.74
07/16/2013	BILL	LENNO, GEORGE C & NANCY	$2,330.32	$2,330.32
03/08/2013	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-581.07	$0.00
01/02/2013	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-581.07	$581.07
10/01/2012	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-581.07	$1,162.14
08/23/2012	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-581.07	$1,743.21
07/13/2012	BILL	LENNO, GEORGE C & NANCY	$2,324.28	$2,324.28
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-590.98	$0.00
01/05/2012	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-590.98	$590.98
10/04/2011	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-590.98	$1,181.96
08/19/2011	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-590.98	$1,772.94
07/15/2011	BILL	LENNO, GEORGE C & NANCY	$2,363.92	$2,363.92
03/09/2011	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-614.53	$0.00
01/04/2011	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-614.53	$614.53
10/05/2010	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-614.53	$1,229.06
08/13/2010	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-614.56	$1,843.59
07/14/2010	BILL	LENNO, GEORGE C & NANCY	$2,458.15	$2,458.15
03/09/2010	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-674.89	$0.00
01/11/2010	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-674.89	$674.89
09/28/2009	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-674.89	$1,349.78
08/19/2009	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-674.91	$2,024.67
07/13/2009	BILL	LENNO, GEORGE C & NANCY	$2,699.58	$2,699.58
03/04/2009	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-655.23	$0.00
01/06/2009	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-655.23	$655.23
10/08/2008	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-655.23	$1,310.46
08/14/2008	PAYMENT	LENNO, GEORGE C & NANCY CHECK	$-655.24	$1,965.69
07/18/2008	BILL	LENNO, GEORGE C & NANCY	$2,620.93	$2,620.93
03/04/2008	PAYMENT	LENNO, GEORGE C & NA	$-636.15	$0.00
01/07/2008	PAYMENT	LENNO, GEORGE C & NA	$-636.14	$636.15
10/02/2007	PAYMENT	LENNO, GEORGE C & NA	$-636.14	$1,272.29
08/20/2007	PAYMENT	LENNO, GEORGE C & NA	$-636.14	$1,908.43
07/01/2007	BILL	LENNO, GEORGE C & NANCY	$2,544.57	$2,544.57
03/02/2007	PAYMENT	LENNO, GEORGE C & NA	$-617.61	$0.00
01/03/2007	PAYMENT	LENNO, GEORGE C & NA	$-617.61	$617.61
10/03/2006	PAYMENT	LENNO, GEORGE C & NA	$-617.61	$1,235.22
08/11/2006	PAYMENT	LENNO, GEORGE C & NA	$-617.61	$1,852.83
07/01/2006	BILL	LENNO, GEORGE C & NANCY	$2,470.44	$2,470.44
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-500.51	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-166.83	$500.51
07/01/2005	BILL	CLASSIC HOMES LLC	$667.34	$667.34