Tax Account 1420-28-212-001
Owners
HAHN FAMILY TRUST
2890 LA CRESTA CI
MINDEN, NV 89423
HAHN, EMMETT W & CAROL A TTEE
HAHN, EMMETT W TTEE
HAHN, CAROL A TTEE
Account Summary
| Account ID | 1420-28-212-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,624.14 |
| Total | $3,624.14 |
| Paid | $3,624.14 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,518.58 | $0.00 | $3,518.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,416.10 | $0.00 | $3,416.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,316.60 | $0.00 | $3,316.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,220.00 | $0.00 | $3,220.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,126.20 | $0.00 | $3,126.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,035.16 | $0.00 | $3,035.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,946.75 | $0.00 | $2,946.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,872.07 | $0.00 | $2,872.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,866.35 | $0.00 | $2,866.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,782.86 | $0.00 | $2,782.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | HAHN, C & E CHECK 1103 | $-3,624.14 | $0.00 |
| 07/15/2024 | BILL | HAHN FAMILY TRUST | $3,624.14 | $3,624.14 |
| 08/01/2023 | PAYMENT | HAHN, CAROL A & EMMETT W CHECK 1074 | $-3,518.58 | $0.00 |
| 07/14/2023 | BILL | HAHN FAMILY TRUST | $3,518.58 | $3,518.58 |
| 08/23/2022 | PAYMENT | HAHN, EMMETT W & CAROL A CHECK 1044 | $-3,416.10 | $0.00 |
| 07/19/2022 | BILL | HAHN, EMMETT W & CAROL A TTEE | $3,416.10 | $3,416.10 |
| 08/10/2021 | PAYMENT | HAHN, EMMETT W & CAROL A CHECK | $-3,316.60 | $0.00 |
| 07/14/2021 | BILL | HAHN, EMMETT W & CAROL A TTEE | $3,316.60 | $3,316.60 |
| 07/29/2020 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-3,220.00 | $0.00 |
| 07/13/2020 | BILL | HAHN, EMMETT W & CAROL A TTEE | $3,220.00 | $3,220.00 |
| 08/01/2019 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-3,126.20 | $0.00 |
| 07/15/2019 | BILL | HAHN, EMMETT W & CAROL A TTEE | $3,126.20 | $3,126.20 |
| 08/07/2018 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-3,035.16 | $0.00 |
| 07/12/2018 | BILL | HAHN, EMMETT W & CAROL A TTEE | $3,035.16 | $3,035.16 |
| 08/01/2017 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-2,946.75 | $0.00 |
| 07/14/2017 | BILL | HAHN, EMMETT W & CAROL A TTEE | $2,946.75 | $2,946.75 |
| 07/26/2016 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-2,872.07 | $0.00 |
| 07/12/2016 | BILL | HAHN, EMMETT W & CAROL A TTEE | $2,872.07 | $2,872.07 |
| 08/11/2015 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-2,866.35 | $0.00 |
| 07/14/2015 | BILL | HAHN, EMMETT W & CAROL A TTEE | $2,866.35 | $2,866.35 |
| 08/08/2014 | PAYMENT | HAHN, EMMETT W & CAROL A TTEE CHECK | $-2,782.86 | $0.00 |
| 07/17/2014 | BILL | HAHN, EMMETT W & CAROL A TTEE | $2,782.86 | $2,782.86 |
| 08/05/2013 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-2,701.81 | $0.00 |
| 07/16/2013 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,701.81 | $2,701.81 |
| 12/18/2012 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,311.52 | $0.00 |
| 07/24/2012 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,311.53 | $1,311.52 |
| 07/13/2012 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,623.05 | $2,623.05 |
| 08/01/2011 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-2,546.73 | $0.00 |
| 07/15/2011 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,546.73 | $2,546.73 |
| 10/07/2010 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,236.22 | $0.00 |
| 07/22/2010 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,236.25 | $1,236.22 |
| 07/14/2010 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,472.47 | $2,472.47 |
| 10/08/2009 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,200.26 | $0.00 |
| 07/24/2009 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,200.28 | $1,200.26 |
| 07/13/2009 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,400.54 | $2,400.54 |
| 09/29/2008 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,165.30 | $0.00 |
| 07/28/2008 | PAYMENT | HAHN, EMMET & HERNANDEZ, CAROL CHECK | $-1,165.31 | $1,165.30 |
| 07/18/2008 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,330.61 | $2,330.61 |
| 10/10/2007 | PAYMENT | HAHN, EMMET & HERNAN | $-1,697.07 | $0.00 |
| 08/03/2007 | PAYMENT | HAHN, EMMET & HERNAN | $-565.68 | $1,697.07 |
| 07/01/2007 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,262.75 | $2,262.75 |
| 08/04/2006 | PAYMENT | HAHN, EMMET & HERNAN | $-2,196.83 | $0.00 |
| 07/01/2006 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,196.83 | $2,196.83 |
| 08/02/2005 | PAYMENT | HAHN, EMMET & HERNAN | $-2,132.84 | $0.00 |
| 07/01/2005 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,132.84 | $2,132.84 |
| 12/14/2004 | PAYMENT | HAHN, EMMET & HERNAN | $-1,028.79 | $0.00 |
| 09/14/2004 | PAYMENT | HAHN, EMMET & HERNAN | $-514.39 | $1,028.79 |
| 08/02/2004 | PAYMENT | HAHN, EMMET & HERNAN | $-514.39 | $1,543.18 |
| 07/01/2004 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $2,057.57 | $2,057.57 |
| 10/20/2003 | PAYMENT | HAHN, EMMET & HERNAN | $-120.84 | $0.00 |
| 10/15/2003 | PAYMENT | HAHN, EMMET & HERNAN | $-120.84 | $120.84 |
| 09/02/2003 | PAYMENT | HAHN, EMMET & HERNAN | $-120.84 | $241.68 |
| 08/13/2003 | PAYMENT | HAHN, EMMET & HERNAN | $-120.84 | $362.52 |
| 07/01/2003 | BILL | HAHN, EMMET & HERNANDEZ, CAROL | $483.36 | $483.36 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |
| 07/24/2001 | PAYMENT | DNS VENURES | $-1,359.89 | $0.00 |
| 07/01/2001 | BILL | ARROYO, DOLORES C TRUSTEE | $1,359.89 | $1,359.89 |
| 07/26/2000 | PAYMENT | DNS VENTURE | $-2,807.36 | $0.00 |
| 07/01/2000 | BILL | ARROYO, DOLORES C TRUSTEE | $2,807.36 | $2,807.36 |
| 08/03/1999 | PAYMENT | 22 | $-3,595.87 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $3,595.87 | $3,595.87 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-912.23 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-912.22 | $912.23 |
| 09/10/1998 | PAYMENT | DILORETO CONST | $-912.22 | $1,824.45 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-912.22 | $2,736.67 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $3,648.89 | $3,648.89 |
| 02/12/1998 | PAYMENT | DI LORETO | $-917.93 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-917.91 | $917.93 |
| 11/20/1997 | PAYMENT | DILORETO | $-917.91 | $1,835.84 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,753.75 |
| 08/22/1997 | PAYMENT | DILORETO CONST | $-917.91 | $2,753.75 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $3,671.66 | $3,671.66 |
| 02/12/1997 | PAYMENT | DILORETA | $-937.63 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-975.12 | $937.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.50 | $1,912.75 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-937.62 | $1,875.25 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-937.62 | $2,812.87 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $3,750.49 | $3,750.49 |
| 03/26/1996 | PAYMENT | $-1,016.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.08 | $1,016.12 |
| 01/11/1996 | PAYMENT | $-977.02 | $977.04 | |
| 10/09/1995 | PAYMENT | $-977.02 | $1,954.06 | |
| 08/22/1995 | PAYMENT | $-977.02 | $2,931.08 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $3,908.10 | $3,908.10 |
| 03/27/1995 | PAYMENT | $-2,379.41 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $144.83 | $2,379.41 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $93.11 | $2,234.58 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $51.73 | $2,141.47 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.69 | $2,089.74 |
| 07/01/1994 | BILL | ARROYO, JOSEPH F & DOLORES | $2,069.05 | $2,069.05 |
| 03/18/1994 | PAYMENT | $-512.64 | $0.00 | |
| 01/14/1994 | PAYMENT | $-512.64 | $512.64 | |
| 10/15/1993 | PAYMENT | $-512.64 | $1,025.28 | |
| 08/23/1993 | PAYMENT | $-3,888.84 | $1,537.92 | |
| 08/23/1993 | INTEREST | Interest to date | $404.71 | $5,426.76 |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $2,050.56 | $5,022.05 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $107.93 | $2,971.49 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $69.38 | $2,863.56 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $38.55 | $2,794.18 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $15.42 | $2,755.63 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $1,541.85 | $2,740.21 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $74.81 | $1,198.36 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $35.78 | $1,123.55 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.31 | $1,087.77 |
| 08/26/1991 | PAYMENT | $-357.81 | $1,073.46 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $1,431.27 | $1,431.27 |
| 03/06/1991 | PAYMENT | $-355.53 | $0.00 | |
| 01/11/1991 | PAYMENT | $-355.51 | $355.53 | |
| 10/02/1990 | PAYMENT | $-355.51 | $711.04 | |
| 08/09/1990 | PAYMENT | $-355.51 | $1,066.55 | |
| 07/01/1990 | BILL | ARROYO, JOSEPH F & DOLORES | $1,422.06 | $1,422.06 |
| 03/08/1990 | PAYMENT | $-346.43 | $0.00 | |
| 01/03/1990 | PAYMENT | $-346.42 | $346.43 | |
| 10/05/1989 | PAYMENT | $-346.42 | $692.85 | |
| 08/31/1989 | PAYMENT | $-346.42 | $1,039.27 | |
| 07/01/1989 | BILL | ARROYO, JOSEPH F | $1,385.69 | $1,385.69 |
| 03/07/1989 | PAYMENT | $-331.60 | $0.00 | |
| 01/06/1989 | PAYMENT | $-331.60 | $331.60 | |
| 10/05/1988 | PAYMENT | $-331.60 | $663.20 | |
| 08/04/1988 | PAYMENT | $-331.60 | $994.80 | |
| 07/01/1988 | BILL | ARROYO, JOSEPH F | $1,326.40 | $1,326.40 |
| 03/08/1988 | PAYMENT | $-335.43 | $0.00 | |
| 01/08/1988 | PAYMENT | $-335.43 | $335.43 | |
| 10/09/1987 | PAYMENT | $-335.43 | $670.86 | |
| 08/14/1987 | PAYMENT | $-335.43 | $1,006.29 | |
| 07/01/1987 | BILL | ARROYO, JOSEPH F | $1,341.72 | $1,341.72 |
| 03/05/1987 | PAYMENT | $-273.72 | $0.00 | |
| 01/09/1987 | PAYMENT | $-273.70 | $273.72 | |
| 10/09/1986 | PAYMENT | $-273.70 | $547.42 | |
| 07/31/1986 | PAYMENT | $-273.70 | $821.12 | |
| 07/01/1986 | BILL | ARROYO,JOSEPH F | $1,094.82 | $1,094.82 |