Tax Account 1420-28-601-001
Owners
HAAKINSON LIVING TRUST 2018
2841 VICKY LN
MINDEN, NV 89423
HAAKINSON, BEATRIX M TTEE ET AL
HAAKINSON, BEATRIX M TTEE
AKA HAAKINSON, TRACI TTEE
HAAKINSON, MICHAEL TTEE
Account Summary
| Account ID | 1420-28-601-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2841 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $259.33 |
| Total | $259.33 |
| Paid | $259.33 |
| 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 | $251.72 | $0.00 | $251.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $291.10 | $2.91 | $294.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $302.80 | $0.00 | $302.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $281.05 | $0.00 | $281.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $271.76 | $0.00 | $271.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $269.13 | $0.00 | $269.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,013.60 | $0.00 | $1,013.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $987.90 | $9.88 | $997.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $985.93 | $9.86 | $995.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,047.43 | $0.00 | $1,047.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | HAAKINSON LIVING TRUST 2018 CHECK 8983 | $-259.33 | $0.00 |
| 07/15/2024 | BILL | HAAKINSON LIVING TRUST 2018 | $259.33 | $259.33 |
| 07/24/2023 | PAYMENT | HAAKINSON, BEATRIX OR MICHAEL CHECK 8963 | $-251.72 | $0.00 |
| 07/14/2023 | BILL | HAAKINSON LIVING TRUST 2018 | $251.72 | $251.72 |
| 08/31/2022 | PAYMENT | HAAKINSON, BEATRIX M OR MICHAEL CHECK 8951 | $-294.01 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.91 | $294.01 |
| 07/19/2022 | BILL | HAAKINSON, BEATRIX M TTEE ET A | $291.10 | $291.10 |
| 08/09/2021 | PAYMENT | HAAKINSON, BEATRIX M CHECK | $-302.80 | $0.00 |
| 07/14/2021 | BILL | HAAKINSON, BEATRIX M TTEE ET A | $302.80 | $302.80 |
| 08/17/2020 | PAYMENT | HAAKINSON, BEATRIX OR MICHAEL CHECK | $-281.05 | $0.00 |
| 07/13/2020 | BILL | HAAKINSON, BEATRIX M TTEE ET A | $281.05 | $281.05 |
| 08/27/2019 | PAYMENT | HAAKINSON, BEATRIX M TTEE ET A CHECK | $-271.76 | $0.00 |
| 07/15/2019 | BILL | HAAKINSON, BEATRIX M TTEE ET A | $271.76 | $271.76 |
| 08/01/2018 | PAYMENT | HAAKINSON, BEATRIX M CHECK | $-269.13 | $0.00 |
| 07/12/2018 | BILL | HAAKINSON, ROGER A & BEATRIX M | $269.13 | $269.13 |
| 08/09/2017 | PAYMENT | HAAKINSON, ROGER A & BEATRIX M CHECK | $-1,013.60 | $0.00 |
| 07/14/2017 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,013.60 | $1,013.60 |
| 09/09/2016 | PAYMENT | HAAKINSON, ROGER A & BEATRIX M CHECK | $-997.78 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.88 | $997.78 |
| 07/12/2016 | BILL | HAAKINSON, ROGER A & BEATRIX M | $987.90 | $987.90 |
| 12/09/2015 | PAYMENT | HAAKINSON, ROGER A & BEATRIX M CHECK | $-749.30 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.86 | $749.30 |
| 08/24/2015 | PAYMENT | HAAKINSON, ROGER A & BEATRIX M CHECK | $-246.49 | $739.44 |
| 07/14/2015 | BILL | HAAKINSON, ROGER A & BEATRIX M | $985.93 | $985.93 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-261.85 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-261.85 | $261.85 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-261.85 | $523.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-261.88 | $785.55 |
| 07/17/2014 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,047.43 | $1,047.43 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-259.10 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-259.10 | $259.10 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-259.10 | $518.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-259.11 | $777.30 |
| 07/16/2013 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,036.41 | $1,036.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-286.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-286.51 | $286.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-286.51 | $573.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-286.54 | $859.53 |
| 07/13/2012 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,146.07 | $1,146.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-317.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-317.96 | $317.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-317.96 | $635.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-317.97 | $953.88 |
| 07/15/2011 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,271.85 | $1,271.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-325.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-325.60 | $325.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.60 | $651.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.62 | $976.80 |
| 07/14/2010 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,302.42 | $1,302.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.90 | $302.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-302.90 | $605.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-302.90 | $908.70 |
| 07/13/2009 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,211.60 | $1,211.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-280.46 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-280.46 | $280.46 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-280.46 | $560.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-280.48 | $841.38 |
| 07/18/2008 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,121.86 | $1,121.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-259.67 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-259.66 | $259.67 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-259.66 | $519.33 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-259.66 | $778.99 |
| 07/01/2007 | BILL | HAAKINSON, ROGER A & BEATRIX M | $1,038.65 | $1,038.65 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-240.47 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-240.45 | $240.47 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-240.45 | $480.92 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-240.45 | $721.37 |
| 07/01/2006 | BILL | HAAKINSON, ROGER A & BEATRIX M | $961.82 | $961.82 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-222.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-222.64 | $222.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-222.64 | $445.29 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-222.64 | $667.93 |
| 07/01/2005 | BILL | HAAKINSON, ROGER A & BEATRIX M | $890.57 | $890.57 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-207.49 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-207.48 | $207.49 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-207.48 | $414.97 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-207.48 | $622.45 |
| 07/01/2004 | BILL | HAAKINSON, ROGER A & BEATRIX M | $829.93 | $829.93 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-207.68 | $0.00 |
| 12/11/2003 | PAYMENT | 33 | $-207.65 | $207.68 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-207.65 | $415.33 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-207.65 | $622.98 |
| 07/01/2003 | BILL | HAAKINSON, ROGER A & BEATRIX M | $830.63 | $830.63 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-194.70 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-194.69 | $194.70 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-194.69 | $389.39 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-194.69 | $584.08 |
| 07/01/2002 | BILL | HAAKINSON, ROGER A & BEATRIX M | $778.77 | $778.77 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-185.68 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-185.66 | $185.68 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-185.66 | $371.34 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-185.66 | $557.00 |
| 07/01/2001 | BILL | HAAKINSON, ROGER A & BEATRIX M | $742.66 | $742.66 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-183.87 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-183.85 | $183.87 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-183.85 | $367.72 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-183.85 | $551.57 |
| 07/01/2000 | BILL | HAAKINSON, ROGER A & BEATRIX M | $735.42 | $735.42 |
| 02/10/2000 | PAYMENT | 9997 | $-191.59 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-191.58 | $191.59 |
| 09/20/1999 | PAYMENT | 9997 | $-191.58 | $383.17 |
| 08/02/1999 | PAYMENT | 9997 | $-191.58 | $574.75 |
| 07/01/1999 | BILL | HAAKINSON, ROGER A & BEATRIX M | $766.33 | $766.33 |
| 02/16/1999 | PAYMENT | 9997 | $-192.95 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-192.92 | $192.95 |
| 10/05/1998 | PAYMENT | 9997 | $-393.56 | $385.87 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.72 | $779.43 |
| 07/01/1998 | BILL | HAAKINSON, RODGER & B | $771.71 | $771.71 |
| 12/26/1997 | PAYMENT | HAAKINSON, RODGER & | $-385.34 | $0.00 |
| 08/29/1997 | PAYMENT | FIRST FINANCIAL | $-385.32 | $385.34 |
| 07/01/1997 | BILL | HAAKINSON, RODGER & B | $770.66 | $770.66 |
| 12/24/1996 | PAYMENT | HAAKINSON, RODGER & | $-393.62 | $0.00 |
| 08/13/1996 | PAYMENT | HAAKINSON, RODGER & | $-393.60 | $393.62 |
| 07/01/1996 | BILL | HAAKINSON, RODGER & B | $787.22 | $787.22 |
| 12/19/1995 | PAYMENT | $-407.13 | $0.00 | |
| 08/15/1995 | PAYMENT | $-407.12 | $407.13 | |
| 07/01/1995 | BILL | HAAKINSON, RODGER & B | $814.25 | $814.25 |