Tax Account 1420-34-811-025

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Owners

HAGEN, ANDREW D & LISA G
1596 JOHNSON LN
MINDEN, NV 89423

HAGEN, LISA G

Account Summary

Account ID	1420-34-811-025
Account Type	Real Estate
Location	1596 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,884.21
Currently Due	$628.07

Account ID

1420-34-811-025

Account Type

Real Estate

Location

1596 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,884.21

Currently Due

$628.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.60
Total	$2,512.60
Paid	$628.39
Balance	$1,884.21
Due	$628.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,512.60

Total

$2,512.60

Paid

$628.39

Balance

$1,884.21

Due

$628.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.39	$0.00	$628.39	$628.39	$0.00
2	10/07/2024	10/17/2024	Due	$628.07	$0.00	$628.07	$0.00	$628.07
3	01/06/2025	01/16/2025	Due	$628.07	$0.00	$628.07	$0.00	$1,256.14
4	03/03/2025	03/13/2025	Due	$628.07	$0.00	$628.07	$0.00	$1,884.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.43	$0.00	$2,439.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,368.40	$0.00	$2,368.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,299.41	$0.00	$2,299.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,232.45	$0.00	$2,232.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,167.43	$0.00	$2,167.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,104.31	$0.00	$2,104.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,043.02	$0.00	$2,043.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,991.26	$0.00	$1,991.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,987.29	$0.00	$1,987.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,929.41	$0.00	$1,929.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.39	$1,884.21
07/15/2024	BILL	HAGEN, ANDREW D & LISA G	$2,512.60	$2,512.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-609.81	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-609.81	$609.81
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-609.81	$1,219.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.00	$1,829.43
07/14/2023	BILL	HAGEN, ANDREW D & LISA G	$2,439.43	$2,439.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.10	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.10	$592.10
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.10	$1,184.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-592.10	$1,776.30
07/19/2022	BILL	HAGEN, ANDREW D & LISA G	$2,368.40	$2,368.40
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.85	$574.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.85	$1,149.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.86	$1,724.55
07/14/2021	BILL	HAGEN, ANDREW D & LISA G	$2,299.41	$2,299.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.11	$558.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.11	$1,116.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.12	$1,674.33
07/13/2020	BILL	HAGEN, ANDREW D & LISA G	$2,232.45	$2,232.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.85	$541.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.85	$1,083.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.88	$1,625.55
07/15/2019	BILL	HAGEN, ANDREW D & LISA G	$2,167.43	$2,167.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.07	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.07	$526.07
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.07	$1,052.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.10	$1,578.21
07/12/2018	BILL	HAGEN, ANDREW D & LISA G	$2,104.31	$2,104.31
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.75	$510.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.75	$1,021.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.77	$1,532.25
07/14/2017	BILL	HAGEN, ANDREW D & LISA G	$2,043.02	$2,043.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.81	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.81	$497.81
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.81	$995.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.83	$1,493.43
07/12/2016	BILL	HAGEN, ANDREW D & LISA G	$1,991.26	$1,991.26
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.82	$496.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.82	$993.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.83	$1,490.46
07/14/2015	BILL	HAGEN, ANDREW D & LISA G	$1,987.29	$1,987.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.35	$482.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.35	$964.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.36	$1,447.05
07/17/2014	BILL	HAGEN, ANDREW D & LISA G	$1,929.41	$1,929.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.29	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.29	$468.29
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.29	$936.58
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.29	$1,404.87
07/16/2013	BILL	HAGEN, ANDREW D & LISA G	$1,873.16	$1,873.16
02/05/2013	PAYMENT	NO NEV TITLE CHECK	$-454.66	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.66	$454.66
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.66	$909.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.67	$1,363.98
07/13/2012	BILL	HAGEN, ANDREW D & LISA G	$1,818.65	$1,818.65
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.39	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.39	$441.39
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.39	$882.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.40	$1,324.17
07/15/2011	BILL	HAGEN, ANDREW D & LISA G	$1,765.57	$1,765.57
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.56	$428.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.56	$857.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.57	$1,285.68
07/14/2010	BILL	HAGEN, ANDREW D & LISA G	$1,714.25	$1,714.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-416.08	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-416.08	$416.08
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-416.08	$832.16
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-416.08	$1,248.24
07/13/2009	BILL	HAGEN, ANDREW D & LISA G	$1,664.32	$1,664.32
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-403.95	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-403.95	$403.95
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-403.95	$807.90
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-403.98	$1,211.85
07/18/2008	BILL	HAGEN, ANDREW D & LISA G	$1,615.83	$1,615.83
03/03/2008	PAYMENT	GMAC MORTGAGE	$-392.19	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-392.17	$392.19
10/01/2007	PAYMENT	GMAC MORTGAGE	$-392.17	$784.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-392.17	$1,176.53
07/01/2007	BILL	HAGEN, ANDREW D & LISA G	$1,568.70	$1,568.70
03/05/2007	PAYMENT	GMAC MORTGAGE	$-380.77	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-380.76	$380.77
09/27/2006	PAYMENT	GMAC MORTGAGE	$-380.76	$761.53
08/09/2006	PAYMENT	GMAC MORTGAGE	$-380.76	$1,142.29
07/01/2006	BILL	HAGEN, ANDREW D & LISA G	$1,523.05	$1,523.05
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-369.68	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.67	$369.68
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.67	$739.35
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.67	$1,109.02
07/01/2005	BILL	HAGEN, ANDREW D & LISA G	$1,478.69	$1,478.69
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-358.91	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.91	$358.91
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.91	$717.82
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.91	$1,076.73
07/01/2004	BILL	HAGEN, ANDREW D & LISA G	$1,435.64	$1,435.64
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-358.18	$358.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-358.18	$716.39
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-358.18	$1,074.57
07/01/2003	BILL	HAGEN, ANDREW D & LISA G	$1,432.75	$1,432.75
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-352.29	$0.00
11/26/2002	PAYMENT	22	$-352.27	$352.29
09/20/2002	PAYMENT	NETS	$-352.27	$704.56
08/08/2002	PAYMENT	NETS	$-352.27	$1,056.83
07/01/2002	BILL	GRANT, CHARLES & KATHY	$1,409.10	$1,409.10
02/27/2002	PAYMENT	NETS	$-341.99	$0.00
12/27/2001	PAYMENT	NETS	$-341.96	$341.99
09/20/2001	PAYMENT	NETS	$-341.96	$683.95
08/07/2001	PAYMENT	NETS	$-341.96	$1,025.91
07/01/2001	BILL	GRANT, CHARLES & KATHY	$1,367.87	$1,367.87
03/15/2001	PAYMENT	WELLS FARGO	$-141.58	$0.00
01/22/2001	PAYMENT	44	$-147.24	$141.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.66	$288.82
10/04/2000	PAYMENT	GRANT, CHARLES & KAT	$-141.58	$283.16
08/21/2000	PAYMENT	GRANT, CHARLES & KAT	$-141.58	$424.74
07/01/2000	BILL	GRANT, CHARLES & KATHY	$566.32	$566.32
03/02/2000	PAYMENT	SMITH, ROSS E	$-85.18	$0.00
01/03/2000	PAYMENT	SMITH, ROSS E	$-85.17	$85.18
10/08/1999	PAYMENT	SMITH, ROSS E	$-85.17	$170.35
08/19/1999	PAYMENT	SMITH, ROSS E	$-85.17	$255.52
07/01/1999	BILL	SMITH, ROSS E	$340.69	$340.69
03/04/1999	PAYMENT	SMITH, ROSS E	$-86.43	$0.00
01/05/1999	PAYMENT	SMITH, ROSS E	$-86.43	$86.43
10/01/1998	PAYMENT	SMITH, ROSS E	$-86.43	$172.86
08/19/1998	PAYMENT	SMITH, ROSS E	$-86.43	$259.29
07/01/1998	BILL	SMITH, ROSS E	$345.72	$345.72
02/12/1998	PAYMENT	SMITH, ROSS E	$-86.99	$0.00
01/02/1998	PAYMENT	SMITH, ROSS E	$-86.96	$86.99
08/07/1997	PAYMENT	SMITH, ROSS E	$-173.92	$173.95
07/01/1997	BILL	SMITH, ROSS E	$347.87	$347.87
02/28/1997	PAYMENT	SMITH, ROSS E	$-88.85	$0.00
01/08/1997	PAYMENT	SMITH, ROSS E	$-88.83	$88.85
10/03/1996	PAYMENT	SMITH, ROSS E	$-88.83	$177.68
08/02/1996	PAYMENT	SMITH, ROSS E	$-88.83	$266.51
07/01/1996	BILL	SMITH, ROSS E	$355.34	$355.34
03/08/1996	PAYMENT		$-92.58	$0.00
01/04/1996	PAYMENT		$-92.56	$92.58
09/26/1995	PAYMENT		$-92.56	$185.14
08/07/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	SMITH, ROSS E	$370.26	$370.26
01/11/1995	PAYMENT		$-123.90	$0.00
08/09/1994	PAYMENT		$-123.88	$123.90
07/01/1994	BILL	SMITH, ROSS E	$247.78	$247.78
01/10/1994	PAYMENT		$-104.08	$0.00
10/11/1993	PAYMENT		$-52.04	$104.08
09/07/1993	PAYMENT		$-54.12	$156.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.08	$210.24
07/01/1993	BILL	SMITH, ROSS E	$208.16	$208.16
08/19/1992	PAYMENT		$-156.51	$0.00
07/01/1992	BILL	SMITH, ROSS E	$156.51	$156.51
08/23/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	SMITH, ROSS E	$128.57	$128.57
03/07/1991	PAYMENT		$-30.44	$0.00
01/14/1991	PAYMENT		$-30.42	$30.44
09/10/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	SMITH, ROSS E	$121.70	$121.70
08/28/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	SMITH, LOUISE	$115.71	$115.71
08/04/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	SMITH, LOUISE	$110.79	$110.79
08/18/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	SMITH, LOUISE	$112.07	$112.07
07/08/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	SMITH,LOUISE	$84.67	$84.67