Tax Account 1420-08-212-027
Owners
HAGERMAN, GREGORY S & KAREN L
1027 HAYSTACK DR
CARSON CITY, NV 89705
HAGERMAN, GREGORY S
HAGERMAN, KAREN L
Account Summary
| Account ID | 1420-08-212-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,639.74 |
| Total | $3,639.74 |
| Paid | $3,639.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,533.73 | $0.00 | $3,533.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,430.82 | $0.00 | $3,430.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,330.89 | $0.00 | $3,330.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,233.85 | $32.34 | $3,266.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,139.64 | $0.00 | $3,139.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,048.19 | $30.48 | $3,078.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,925.31 | $0.00 | $2,925.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,851.19 | $0.00 | $2,851.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,845.49 | $0.00 | $2,845.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,757.27 | $96.50 | $2,853.77 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | KAREN HAGERMAN GOVACH ACH - 323510689 | $-3,639.74 | $0.00 |
| 07/15/2024 | BILL | HAGERMAN, GREGORY S & KAREN L | $3,639.74 | $3,639.74 |
| 07/24/2023 | PAYMENT | GREGORY S & KAREN L HAGERMAN GOVACH ACH - 308381243 | $-3,533.73 | $0.00 |
| 07/14/2023 | BILL | HAGERMAN, GREGORY S & KAREN L | $3,533.73 | $3,533.73 |
| 08/03/2022 | PAYMENT | GREGORY S & KAREN L HAGERMAN GOVACH ACH - 293282203 | $-3,430.82 | $0.00 |
| 07/19/2022 | BILL | HAGERMAN, GREGORY S & KAREN L | $3,430.82 | $3,430.82 |
| 09/08/2021 | PAYMENT | HAGERMAN, GREG CREDIT: D | $-2,498.16 | $0.00 |
| 08/08/2021 | PAYMENT | DAVIS, KAREN L CHECK | $-832.73 | $2,498.16 |
| 07/14/2021 | BILL | HAGERMAN, GREGORY S & KAREN L | $3,330.89 | $3,330.89 |
| 02/22/2021 | PAYMENT | HAGERMAN, KAREN L CREDIT: D | $-808.46 | $0.00 |
| 01/06/2021 | PAYMENT | HAGERMAN, GREGORY CREDIT: D | $-1,649.26 | $808.46 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.34 | $2,457.72 |
| 07/20/2020 | PAYMENT | HAGERMAN, GREGORY S CREDIT: D | $-808.47 | $2,425.38 |
| 07/13/2020 | BILL | HAGERMAN, GREGORY S & KAREN L | $3,233.85 | $3,233.85 |
| 03/03/2020 | PAYMENT | HAGERMAN, GREGORY CREDIT: D | $-784.91 | $0.00 |
| 12/23/2019 | PAYMENT | HAGERMAN, KAREN L CREDIT: D | $-784.91 | $784.91 |
| 10/08/2019 | PAYMENT | HAGERMAN, GREGORY CHECK | $-784.91 | $1,569.82 |
| 08/09/2019 | PAYMENT | HAGERMAN, GREGORY CHECK | $-784.91 | $2,354.73 |
| 07/15/2019 | BILL | HAGERMAN, GREGORY S & KAREN L | $3,139.64 | $3,139.64 |
| 12/03/2018 | PAYMENT | HAYES, EDWARD CHECK | $-2,316.60 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.48 | $2,316.60 |
| 08/23/2018 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-762.07 | $2,286.12 |
| 07/12/2018 | BILL | HAYES, EDWARD J & MARGARET J* | $3,048.19 | $3,048.19 |
| 12/28/2017 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-1,462.64 | $0.00 |
| 07/27/2017 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-1,462.67 | $1,462.64 |
| 07/14/2017 | BILL | HAYES, EDWARD J & MARGARET J* | $2,925.31 | $2,925.31 |
| 03/08/2017 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-712.79 | $0.00 |
| 01/13/2017 | PAYMENT | VALLEY REATY AND MANAGEMENT CHECK | $-712.79 | $712.79 |
| 10/03/2016 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-712.79 | $1,425.58 |
| 08/09/2016 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK | $-712.82 | $2,138.37 |
| 07/12/2016 | BILL | HAYES, EDWARD J & MARGARET J* | $2,851.19 | $2,851.19 |
| 03/09/2016 | PAYMENT | VALLEY REALTY CHECK | $-711.37 | $0.00 |
| 01/13/2016 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK | $-711.37 | $711.37 |
| 09/30/2015 | PAYMENT | VALLEY REALTY & MGMT CHECK | $-711.37 | $1,422.74 |
| 08/18/2015 | PAYMENT | VALLEY REALTY CHECK | $-711.38 | $2,134.11 |
| 07/14/2015 | BILL | HAYES, EDWARD J & MARGARET J* | $2,845.49 | $2,845.49 |
| 03/05/2015 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-2,164.43 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $68.93 | $2,164.43 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.57 | $2,095.50 |
| 08/20/2014 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-689.34 | $2,067.93 |
| 07/17/2014 | BILL | HAYES, EDWARD J & MARGARET J* | $2,757.27 | $2,757.27 |
| 03/07/2014 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-669.24 | $0.00 |
| 01/09/2014 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-669.24 | $669.24 |
| 10/15/2013 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-669.24 | $1,338.48 |
| 08/27/2013 | PAYMENT | HAYES, EDWARD J & MARGARET J* CHECK | $-669.24 | $2,007.72 |
| 07/16/2013 | BILL | HAYES, EDWARD J & MARGARET J* | $2,676.96 | $2,676.96 |
| 01/03/2013 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-1,339.96 | $0.00 |
| 08/14/2012 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-1,339.97 | $1,339.96 |
| 07/13/2012 | BILL | SHEEK, NANCY P TTEE | $2,679.93 | $2,679.93 |
| 12/15/2011 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-1,407.08 | $0.00 |
| 10/03/2011 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-703.54 | $1,407.08 |
| 08/16/2011 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-703.55 | $2,110.62 |
| 07/15/2011 | BILL | SHEEK, NANCY P TTEE | $2,814.17 | $2,814.17 |
| 03/11/2011 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-697.74 | $0.00 |
| 12/29/2010 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-697.74 | $697.74 |
| 10/12/2010 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-697.74 | $1,395.48 |
| 08/24/2010 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-697.75 | $2,093.22 |
| 07/14/2010 | BILL | SHEEK, NANCY P TTEE | $2,790.97 | $2,790.97 |
| 01/04/2010 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-1,298.12 | $0.00 |
| 08/19/2009 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-1,298.14 | $1,298.12 |
| 07/13/2009 | BILL | SHEEK, NANCY P TTEE | $2,596.26 | $2,596.26 |
| 01/05/2009 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-600.98 | $0.00 |
| 01/02/2009 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-600.98 | $600.98 |
| 08/22/2008 | PAYMENT | SHEEK, NANCY P TTEE CHECK | $-1,201.97 | $1,201.96 |
| 07/18/2008 | BILL | SHEEK, NANCY P TTEE | $2,403.93 | $2,403.93 |
| 02/19/2008 | PAYMENT | SHEEK, NANCY P TTEE | $-556.48 | $0.00 |
| 12/28/2007 | PAYMENT | SHEEK, NANCY P TTEE | $-556.46 | $556.48 |
| 09/26/2007 | PAYMENT | SHEEK, NANCY P TTEE | $-556.46 | $1,112.94 |
| 08/10/2007 | PAYMENT | SHEEK, NANCY P TTEE | $-556.46 | $1,669.40 |
| 07/01/2007 | BILL | SHEEK, NANCY P TTEE | $2,225.86 | $2,225.86 |
| 02/16/2007 | PAYMENT | SHEEK, WALTER C & NA | $-540.28 | $0.00 |
| 10/05/2006 | PAYMENT | SHEEK, WALTER C & NA | $-1,080.50 | $540.28 |
| 08/28/2006 | PAYMENT | SHEEK, WALTER C & NA | $-540.25 | $1,620.78 |
| 07/01/2006 | BILL | SHEEK, WALTER C & NANCY P | $2,161.03 | $2,161.03 |
| 03/01/2006 | PAYMENT | SHEEK, WALTER C & NA | $-524.53 | $0.00 |
| 01/09/2006 | PAYMENT | SHEEK, WALTER C & NA | $-524.52 | $524.53 |
| 10/11/2005 | PAYMENT | SHEEK, WALTER C & NA | $-524.52 | $1,049.05 |
| 08/12/2005 | PAYMENT | SHEEK, WALTER C & NA | $-524.52 | $1,573.57 |
| 07/01/2005 | BILL | SHEEK, WALTER C & NANCY P | $2,098.09 | $2,098.09 |
| 02/18/2005 | PAYMENT | SHEEK, WALTER C & NA | $-509.27 | $0.00 |
| 01/10/2005 | PAYMENT | SHEEK, WALTER C & NA | $-509.24 | $509.27 |
| 09/13/2004 | PAYMENT | SHEEK, WALTER C & NA | $-509.24 | $1,018.51 |
| 08/12/2004 | PAYMENT | SHEEK, WALTER C & NA | $-509.24 | $1,527.75 |
| 07/01/2004 | BILL | SHEEK, WALTER C & NANCY P | $2,036.99 | $2,036.99 |
| 03/02/2004 | PAYMENT | SHEEK, WALTER C & NA | $-507.34 | $0.00 |
| 01/05/2004 | PAYMENT | SHEEK, WALTER C & NA | $-507.34 | $507.34 |
| 10/07/2003 | PAYMENT | SHEEK, WALTER C & NA | $-507.34 | $1,014.68 |
| 08/14/2003 | PAYMENT | SHEEK, WALTER C & NA | $-507.34 | $1,522.02 |
| 07/01/2003 | BILL | SHEEK, WALTER C & NANCY P | $2,029.36 | $2,029.36 |
| 02/27/2003 | PAYMENT | SHEEK, WALTER C & NA | $-502.85 | $0.00 |
| 01/06/2003 | PAYMENT | SHEEK, WALTER C & NA | $-502.82 | $502.85 |
| 09/18/2002 | PAYMENT | SHEEK, WALTER C & NA | $-502.82 | $1,005.67 |
| 08/15/2002 | PAYMENT | SHEEK, WALTER C & NA | $-502.82 | $1,508.49 |
| 07/01/2002 | BILL | SHEEK, WALTER C & NANCY P | $2,011.31 | $2,011.31 |
| 03/06/2002 | PAYMENT | WALTER SHEEK | $-490.03 | $0.00 |
| 01/09/2002 | PAYMENT | WALTER SHEEK | $-490.01 | $490.03 |
| 08/20/2001 | PAYMENT | 33 | $-980.02 | $980.04 |
| 07/01/2001 | BILL | CAREY, PAULA L & KEVIN B | $1,960.06 | $1,960.06 |
| 04/18/2001 | PAYMENT | CAREY, PAULA L & KEV | $-505.91 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.46 | $505.91 |
| 01/11/2001 | PAYMENT | CAREY, PAULA L & KEV | $-486.44 | $486.45 |
| 12/15/2000 | PAYMENT | CAREY, PAULA L & KEV | $-505.90 | $972.89 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.46 | $1,478.79 |
| 08/23/2000 | PAYMENT | CAREY, PAULA L & KEV | $-486.44 | $1,459.33 |
| 07/01/2000 | BILL | CAREY, PAULA L & KEVIN B | $1,945.77 | $1,945.77 |
| 03/16/2000 | PAYMENT | CAREY, PAULA L & KEV | $-476.30 | $0.00 |
| 01/14/2000 | PAYMENT | CAREY, PAULA L & KEV | $-476.28 | $476.30 |
| 11/15/1999 | PAYMENT | CAREY, PAULA L & KEV | $-495.33 | $952.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.05 | $1,447.91 |
| 08/19/1999 | PAYMENT | CAREY, PAULA L & KEV | $-476.28 | $1,428.86 |
| 07/01/1999 | BILL | CAREY, PAULA L & KEVIN B | $1,905.14 | $1,905.14 |
| 02/16/1999 | PAYMENT | ROBERT WEBER | $-4,124.28 | $0.00 |
| 02/16/1999 | INTEREST | Interest to date | $252.13 | $4,124.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $86.02 | $3,872.15 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $47.79 | $3,786.13 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.12 | $3,738.34 |
| 07/01/1998 | BILL | TODD, LARRY & JAN | $1,911.60 | $3,719.22 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $119.42 | $1,807.62 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $70.34 | $1,688.20 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $39.08 | $1,617.86 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.63 | $1,578.78 |
| 07/01/1997 | BILL | TODD, LARRY & JAN | $1,563.15 | $1,563.15 |
| 03/11/1997 | PAYMENT | STEWART TITLE | $-453.53 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.89 | $453.53 |
| 10/09/1996 | PAYMENT | 1ST AMERICAN | $-222.32 | $444.64 |
| 10/01/1996 | PAYMENT | WESTERN TITLE | $-231.21 | $666.96 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.89 | $898.17 |
| 07/01/1996 | BILL | TODD, LARRY & JAN | $889.28 | $889.28 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |