Tax Account 1419-10-001-030
Owners
HAEN FAMILY TRUST 1998
3529 GOLF CLUB DR
CARSON CITY, NV 89705
HAEN, THOMAS L & LYNN S TTEE
HAEN, THOMAS L TTEE
HAEN, LYNN S TTEE
Account Summary
| Account ID | 1419-10-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3529 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $7,593.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,188.20 |
| Total | $15,188.20 |
| Paid | $7,594.24 |
| Balance | $7,593.96 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,745.84 | $0.00 | $14,745.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $14,316.34 | $0.00 | $14,316.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13,899.36 | $0.00 | $13,899.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,011.36 | $0.00 | $10,011.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,910.43 | $0.00 | $4,910.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,835.95 | $0.00 | $4,835.95 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100149 | $-7,594.24 | $7,593.96 |
| 07/15/2024 | BILL | HAEN FAMILY TRUST 1998 | $15,188.20 | $15,188.20 |
| 08/07/2023 | PAYMENT | HAEN FAMILY TRUST 1998 CHECK 930 | $-14,745.84 | $0.00 |
| 07/14/2023 | BILL | HAEN FAMILY TRUST 1998 | $14,745.84 | $14,745.84 |
| 01/09/2023 | PAYMENT | HAEN, THOMAS L & LYNN S CHECK 849 | $-7,158.16 | $0.00 |
| 09/13/2022 | PAYMENT | HAEN FAMILY TRUST CHECK 770 | $-3,579.08 | $7,158.16 |
| 08/18/2022 | PAYMENT | HAEN FAMILY TRUST CHECK 748 | $-3,579.10 | $10,737.24 |
| 07/19/2022 | BILL | HAEN, THOMAS L & LYNN S TTEE | $14,316.34 | $14,316.34 |
| 08/08/2021 | PAYMENT | HAEN FAMILY TRUST CHECK | $-13,899.36 | $0.00 |
| 07/14/2021 | BILL | HAEN, THOMAS L & LYNN S TTEE | $13,899.36 | $13,899.36 |
| 09/15/2020 | PAYMENT | HAEN, THOMAS L & LYNN S TTEE CHECK | $-5,005.68 | $0.00 |
| 07/24/2020 | PAYMENT | HAEN, THOMAS L & LYNN S CHECK | $-5,005.68 | $5,005.68 |
| 07/13/2020 | BILL | HAEN, THOMAS L & LYNN S TTEE | $10,011.36 | $10,011.36 |
| 12/18/2019 | PAYMENT | HAEN, THOMAS L & LYNN S TTEE CHECK | $-2,455.20 | $0.00 |
| 08/08/2019 | PAYMENT | HAEN, THOMAS L & LYNN S TTEE CHECK | $-2,455.23 | $2,455.20 |
| 07/15/2019 | BILL | HAEN, THOMAS L & LYNN S TTEE | $4,910.43 | $4,910.43 |
| 10/02/2018 | PAYMENT | HAEN, THOMAS L & LYNN S TTEE CHECK | $-2,417.96 | $0.00 |
| 07/23/2018 | PAYMENT | HAEN, THOMAS L & LYNN S TTEE CHECK | $-2,417.99 | $2,417.96 |
| 07/12/2018 | BILL | HAEN, THOMAS L & LYNN S TTEE | $4,835.95 | $4,835.95 |
| 01/04/2018 | ADJUSTMENT | wrong amt posted lmt | $878.90 | $0.00 |
| 01/04/2018 | VOID | LYNN & THOMAS HAEN CHECK | $-878.90 | $-878.90 |
| 12/31/2017 | PAYMENT | HAEN FAMILY TRUST CHECK | $-878.90 | $0.00 |
| 12/31/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |