Tax Account 014-641-09

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Owners

HAGAN, HAROLD & JACQUELYNN
P O BOX 143
YERINGTON, NV 89447-0000

HAGAN, JACQUELYNN

Account Summary

Account ID	014-641-09
Account Type	Real Estate
Location	3 NY-JO RD MASON VALLEY
Balance	$253.00
Currently Due	$0.00

Account ID

014-641-09

Account Type

Real Estate

Location

3 NY-JO RD
MASON VALLEY

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.18
Total	$1,014.18
Paid	$761.18
Balance	$253.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,014.18

Total

$1,014.18

Paid

$761.18

Balance

$253.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.18	$0.00	$255.18	$255.18	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.64	$0.00	$984.64	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$955.96	$0.00	$955.96	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$928.11	$0.00	$928.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$901.09	$0.00	$901.09	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$874.84	$0.00	$874.84	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$849.36	$0.00	$849.36	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$824.61	$0.00	$824.61	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$803.71	$0.00	$803.71	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2209	$-253.00	$253.00
10/04/2024	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2204	$-253.00	$506.00
08/21/2024	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2199	$-255.18	$759.00
07/16/2024	BILL	HAGAN, HAROLD & JACQUELYNN	$1,014.18	$1,014.18
01/31/2024	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2184	$-246.00	$0.00
12/27/2023	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2179	$-246.00	$246.00
09/27/2023	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2173	$-246.00	$492.00
07/28/2023	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2167	$-246.64	$738.00
07/17/2023	BILL	HAGAN, HAROLD & JACQUELYNN	$984.64	$984.64
01/26/2023	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2151	$-238.00	$0.00
11/23/2022	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2145	$-238.00	$238.00
10/03/2022	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2135	$-238.00	$476.00
08/30/2022	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2133	$-241.96	$714.00
07/15/2022	BILL	HAGAN, HAROLD & JACQUELYNN	$955.96	$955.96
02/25/2022	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2110	$-231.98	$0.00
01/05/2022	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2100	$-231.98	$231.98
09/30/2021	PAYMENT	HAGAN, JACQUELYNN CHECK 2074	$-231.98	$463.96
09/09/2021	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK 2060	$-232.17	$695.94
07/14/2021	BILL	HAGAN, HAROLD & JACQUELYNN	$928.11	$928.11
02/23/2021	PAYMENT	HAGAN, HAROLD R & JACQUE CHECK 2006	$-225.00	$0.00
12/30/2020	PAYMENT	HAGAN, JACQUELYNN CHECK 1987	$-225.00	$225.00
09/29/2020	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1962	$-225.00	$450.00
08/10/2020	PAYMENT	HAGAN, JACQUELYNN CHECK NUM: 1945	$-226.09	$675.00
07/09/2020	BILL	HAGAN, HAROLD & JACQUELYNN	$901.09	$901.09
02/28/2020	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1894	$-218.00	$0.00
12/31/2019	PAYMENT	HAGAN, JACQUELYNN CHECK NUM: 1874	$-218.00	$218.00
09/25/2019	PAYMENT	HAGAN, HAROLD & JACQUE CHECK NUM: 1844	$-218.00	$436.00
07/30/2019	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1825	$-220.84	$654.00
07/10/2019	BILL	HAGAN, HAROLD & JACQUELYNN	$874.84	$874.84
02/28/2019	PAYMENT	HAGAN, JACQUELYNN CHECK NUM: 1772	$-212.00	$0.00
01/02/2019	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1751	$-212.00	$212.00
09/27/2018	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1721	$-212.00	$424.00
07/31/2018	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1700	$-213.36	$636.00
07/10/2018	BILL	HAGAN, HAROLD & JACQUELYNN	$849.36	$849.36
01/29/2018	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1627	$-206.00	$0.00
12/28/2017	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1615	$-206.00	$206.00
09/28/2017	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1578	$-206.00	$412.00
07/31/2017	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1558	$-206.61	$618.00
07/10/2017	BILL	HAGAN, HAROLD & JACQUELYNN	$824.61	$824.61
02/24/2017	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1497	$-200.00	$0.00
12/28/2016	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1474	$-200.00	$200.00
10/05/2016	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1425	$-200.00	$400.00
07/29/2016	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1393	$-203.71	$600.00
07/11/2016	BILL	HAGAN, HAROLD & JACQUELYNN	$803.71	$803.71
02/29/2016	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1325	$-200.00	$0.00
12/31/2015	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1301	$-200.00	$200.00
09/30/2015	PAYMENT	HAGAN, HAROLD & JACQUE CHECK NUM: 1265	$-200.00	$400.00
07/30/2015	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1246	$-202.12	$600.00
07/07/2015	BILL	HAGAN, HAROLD & JACQUELYNN	$802.12	$802.12
02/27/2015	PAYMENT	HAGAN, HAROLD & JACQUE M CHECK NUM: 1186	$-194.00	$0.00
12/30/2014	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1166	$-194.00	$194.00
09/30/2014	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1131	$-194.00	$388.00
07/31/2014	PAYMENT	HAGAN, HAROLD III & JACQUE CHECK NUM: 1108	$-196.76	$582.00
07/08/2014	BILL	HAGAN, HAROLD & JACQUELYNN	$778.76	$778.76
03/05/2014	PAYMENT	HAGAN, HAROLD & JACQUE CHECK NUM: 1048	$-202.00	$0.00
01/08/2014	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 1028	$-202.00	$202.00
09/26/2013	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 989	$-202.00	$404.00
08/06/2013	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 971	$-202.75	$606.00
07/08/2013	BILL	HAGAN, HAROLD & JACQUELYNN	$808.75	$808.75
02/27/2013	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 907	$-196.00	$0.00
01/03/2013	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 884	$-196.00	$196.00
10/02/2012	PAYMENT	HAGAN, HAROLD & JACQUE CHECK NUM: 850	$-196.00	$392.00
08/03/2012	PAYMENT	HAGAN, HAROLD R/JACQUE M CHECK NUM: 832	$-197.19	$588.00
07/10/2012	BILL	HAGAN, HAROLD & JACQUELYNN	$785.19	$785.19
01/31/2012	PAYMENT	HAGAN, HAROLD & JACQUE M CHECK NUM: 754	$-211.00	$0.00
12/28/2011	PAYMENT	HAGAN, HAROLD R/JACQUE M CHECK NUM: 743	$-211.00	$211.00
09/29/2011	PAYMENT	HAGAN, HAROLD & JACQUELYNN M CHECK NUM: 711	$-211.00	$422.00
07/28/2011	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 680	$-214.04	$633.00
07/08/2011	BILL	HAGAN, HAROLD & JACQUELYNN	$847.04	$847.04
02/02/2011	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK NUM: 574	$-216.00	$0.00
11/29/2010	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK BANK: 31-297 NUM: 539	$-216.00	$216.00
08/31/2010	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK BANK: 31-297 NUM: 478	$-216.00	$432.00
07/28/2010	PAYMENT	HAGAN, HAROLD R/JACQUE CHECK BANK: 31-297 NUM: 467	$-217.63	$648.00
07/08/2010	BILL	HAGAN, HAROLD & JACQUELYNN	$865.63	$865.63
02/26/2010	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK BANK: 31-297 NUM: 406	$-223.00	$0.00
12/02/2009	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK BANK: 31-297 NUM: 378	$-223.00	$223.00
08/31/2009	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK BANK: 31-297 NUM: 341	$-223.00	$446.00
08/04/2009	PAYMENT	HAGAN, HAROLD & JACQUELYNN CHECK BANK: 31-297 NUM: 321	$-223.03	$669.00
07/06/2009	BILL	HAGAN, HAROLD & JACQUELYNN	$892.03	$892.03
03/23/2009	PAYMENT	HAGAN, HAROLD & JACQUE CHECK BANK: 31-297 NUM: 265	$-996.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.62	$996.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.00	$935.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.70	$896.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.72	$874.78
07/15/2008	BILL	HAGAN, HAROLD & JACQUELYNN	$866.06	$866.06
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-200.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-200.00	$200.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-200.00	$400.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-201.90	$600.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$201.90	$801.90
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-201.90	$600.00
07/12/2007	BILL	MC KAY, GARY GEORGE ET AL	$801.90	$801.90
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-185.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-185.00	$185.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-185.00	$370.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-187.49	$555.00
07/12/2006	BILL	MC KAY, GARY GEORGE ET AL	$742.49	$742.49
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-50.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459578	$-50.00	$50.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-50.00	$100.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-50.30	$150.00
07/15/2005	BILL	MC KAY, GARY GEORGE ET AL	$200.30	$200.30
08/23/2004	PAYMENT	MC KAY, GARY GEORGE CHECK BANK: 90-7097 NUM: 1116	$-75.25	$0.00
07/08/2004	BILL	MC KAY, GARY GEORGE ET AL	$75.25	$75.25
08/04/2003	PAYMENT	LITTLE, WILLIAM J/JAC CHECK BANK: 24-7038 NUM: 6526	$-74.42	$0.00
07/18/2003	BILL	LITTLE, WILLIAM J ET AL	$74.42	$74.42
07/30/2002	PAYMENT	LITTLE, WILLIAM J ET AL CHECK BANK: 24-7038 NUM: 6222	$-69.55	$0.00
07/12/2002	BILL	LITTLE, WILLIAM J ET AL	$69.55	$69.55
08/03/2001	PAYMENT	LITTLE, WILLIAM J ET AL CHECK BANK: 24-7038 NUM: 5896	$-68.57	$0.00
07/12/2001	BILL	LITTLE, WILLIAM J ET AL	$68.57	$68.57
08/16/2000	PAYMENT	LITTLE, WILLIAM J ET AL CHECK BANK: 24-7038 NUM: 5580	$-67.55	$0.00
07/17/2000	BILL	LITTLE, WILLIAM J ET AL	$67.55	$67.55
08/02/1999	PAYMENT	LITTLE, WILLIAM J ET AL CHECK BANK: 24-7038 NUM: 5221	$-70.32	$0.00
07/17/1999	BILL	LITTLE, WILLIAM J ET AL	$70.32	$70.32
07/22/1998	PAYMENT	LITTLE, WILLIAM J ET AL CHECK	$-70.40	$0.00
07/13/1998	BILL	LITTLE, WILLIAM J ET AL	$70.40	$70.40
07/29/1997	PAYMENT	LITTLE, WILLIAM J ET AL CHECK	$-70.18	$0.00
07/14/1997	BILL	LITTLE, WILLIAM J ET AL	$70.18	$70.18
07/29/1996	PAYMENT	LITTLE, WILLIAM J ET AL	$-62.40	$0.00
07/18/1996	BILL	LITTLE, WILLIAM J ET AL	$62.40	$62.40