Tax Account 029-122-01

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Owners

HAGER, DOUGLAS
624 PANAMA DR
SPARKS, NV 89436-0000

Account Summary

Account ID	029-122-01
Account Type	Real Estate
Location	923 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-01

Account Type

Real Estate

Location

923 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,293.46
Total	$2,293.46
Paid	$2,293.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,293.46

Total

$2,293.46

Paid

$2,293.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$574.46	$0.00	$574.46	$574.46	$0.00
2	10/02/2023	10/13/2023	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/02/2024	01/13/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/04/2024	03/15/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,904.85	$19.07	$1,923.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,763.87	$44.10	$1,807.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,636.50	$56.98	$1,693.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,530.05	$16.89	$1,546.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,485.53	$0.00	$1,485.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,442.30	$0.00	$1,442.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,405.79	$0.00	$1,405.79	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	HAGER, DOUGLAS CHECK 1003	$-2,293.46	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-22.98	$2,293.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.98	$2,316.44
07/17/2023	BILL	HAGER, DOUGLAS	$2,293.46	$2,293.46
10/17/2022	PAYMENT	DOUGLAS HAGER PNP PNP - 122505151	$-1,923.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.07	$1,923.92
07/15/2022	BILL	HAGER, DOUGLAS	$1,904.85	$1,904.85
10/28/2021	PAYMENT	HAGER, DOUGLAS CHECK 167	$-1,811.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.10	$1,811.20
07/14/2021	BILL	HAGER, DOUGLAS	$1,763.87	$1,767.10
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/03/2021	PAYMENT	HAGER, DOUGLAS CHECK 162	$-871.98	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$874.98
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$871.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.70	$870.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.28	$830.28
10/13/2020	PAYMENT	HAGER, DOUGLAS CHECK NUM: 121	$-407.00	$814.00
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103	$-411.50	$1,221.00
09/09/2020	AMENDMENT	MAILED PYMNT ON TIME. CC	$-16.46	$1,632.50
09/09/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 103	$411.50	$1,648.96
09/09/2020	VOID	HAGER, DOUGLAS CHECK NUM: 103	$-411.50	$1,237.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.46	$1,648.96
07/09/2020	BILL	HAGER, DOUGLAS	$1,632.50	$1,632.50
04/13/2020	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2976	$-16.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.61	$15.89
03/03/2020	PAYMENT	HAGER, DOUGLAS TR CHECK NUM: 2970	$-382.00	$15.28
02/03/2020	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2966	$-382.00	$397.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.28	$779.28
09/18/2019	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2941	$-382.00	$764.00
08/05/2019	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2929	$-384.05	$1,146.00
07/10/2019	BILL	HAGER, DOUGLAS	$1,530.05	$1,530.05
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 112045	$-742.00	$0.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.53	$1,113.00
07/10/2018	BILL	CREWS, ANTHONY E W	$1,485.53	$1,485.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-362.30	$1,080.00
07/10/2017	BILL	CREWS, ANTHONY E W	$1,442.30	$1,442.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$351.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-352.79	$1,053.00
07/11/2016	BILL	CREWS, ANTHONY E W	$1,405.79	$1,405.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.89	$1,050.00
07/07/2015	BILL	CREWS, ANTHONY E W	$1,402.89	$1,402.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-340.00	$340.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-340.00	$680.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-341.91	$1,020.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$341.91	$1,361.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-341.91	$1,020.00
07/08/2014	BILL	CREWS, ANTHONY E W	$1,361.91	$1,361.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.17	$990.00
07/08/2013	BILL	CREWS, ANTHONY E W	$1,322.17	$1,322.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.15	$990.00
07/10/2012	BILL	CREWS, ANTHONY E W	$1,323.15	$1,323.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-342.63	$1,017.00
07/08/2011	BILL	CREWS, ANTHONY E W	$1,359.63	$1,359.63
01/24/2011	PAYMENT	NATIONAL TITLE CO. CHECK NUM: 1-38419	$-400.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-400.89	$1,200.00
07/08/2010	BILL	KING, CALVIN E & DEBORAH L	$1,600.89	$1,600.89
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-425.92	$1,266.00
07/06/2009	BILL	KING, CALVIN E & DEBORAH L	$1,691.92	$1,691.92
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-390.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-390.00	$390.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-390.00	$780.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-392.05	$1,170.00
07/15/2008	BILL	KING, CALVIN E & DEBORAH L	$1,562.05	$1,562.05
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-379.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-379.00	$379.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-379.00	$758.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-379.58	$1,137.00
07/12/2007	BILL	KING, CALVIN E & DEBORAH L	$1,516.58	$1,516.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-371.21	$1,101.00
07/12/2006	BILL	KING, CALVIN E & DEBORAH L	$1,472.21	$1,472.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-357.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-357.00	$357.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-357.00	$714.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-358.34	$1,071.00
07/15/2005	BILL	KING, CALVIN E & DEBORAH L	$1,429.34	$1,429.34
02/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28675	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39