Tax Account 029-463-11

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Owners

HAGEDORN, JOHN
108 BAILEY ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-11
Account Type	Real Estate
Location	108 BAILEY ST DAYTON VALLEY
Balance	$437.00
Currently Due	$0.00

Account ID

029-463-11

Account Type

Real Estate

Location

108 BAILEY ST
DAYTON VALLEY

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.32
Total	$1,751.32
Paid	$1,314.32
Balance	$437.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.32

Total

$1,751.32

Paid

$1,314.32

Balance

$437.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$440.32	$0.00	$440.32	$440.32	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.36	$0.00	$1,700.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,409.75	$14.08	$1,423.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,369.73	$14.81	$1,384.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,329.07	$13.24	$1,342.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,289.41	$0.00	$1,289.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,228.05	$0.00	$1,228.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,178.59	$0.00	$1,178.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,148.77	$0.00	$1,148.77	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
01/09/2025	PAYMENT	HAGEDORN, JOHN CHECK 477	$-437.00	$437.00
09/23/2024	PAYMENT	HAGEDORN, JOHN CHECK 474	$-437.00	$874.00
08/20/2024	PAYMENT	HAGEDORN, JOHN CHECK 472	$-440.32	$1,311.00
07/16/2024	BILL	HAGEDORN, JOHN	$1,751.32	$1,751.32
02/13/2024	PAYMENT	HAGEDORN, JOHN CHECK 386	$-425.00	$0.00
01/02/2024	PAYMENT	HAGEDORN, JOHN CHECK 385	$-425.00	$425.00
09/15/2023	PAYMENT	HAGEDORN, JOHN CHECK 379	$-425.00	$850.00
09/07/2023	PAYMENT	HAGEDORN, JOHN CHECK 380	$-425.36	$1,275.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.01	$1,700.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.01	$1,717.37
07/17/2023	BILL	HAGEDORN, JOHN	$1,700.36	$1,700.36
02/07/2023	PAYMENT	HAGEDORN, JOHN CHECK 438	$-14.08	$0.00
01/20/2023	PAYMENT	HAGEDORN, JOHN CHECK 437	$-704.00	$14.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.08	$718.08
09/19/2022	PAYMENT	HAGEDORN, JOHN CHECK 433	$-352.00	$704.00
08/22/2022	PAYMENT	HAGEDORN, JOHN CHECK 431	$-353.75	$1,056.00
07/15/2022	BILL	HAGEDORN, JOHN	$1,409.75	$1,409.75
04/12/2022	PAYMENT	HAGEDORN, JOHN CHECK 422	$-15.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.57	$14.81
03/11/2022	PAYMENT	HAGEDORN, JOHN CHECK 420	$-342.14	$14.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.55	$356.38
01/04/2022	PAYMENT	HAGEDORN, JOHN CHECK 417	$-342.14	$355.83
10/25/2021	PAYMENT	HAGEDORN, JOHN CHECK 462	$-342.14	$697.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.69	$1,040.11
08/12/2021	PAYMENT	HAGEDORN, JOHN CHECK 459	$-342.31	$1,026.42
07/14/2021	BILL	HAGEDORN, JOHN	$1,368.73	$1,368.73
04/15/2021	PAYMENT	HAGEDORN, JOHN CHECK 446	$-345.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.24	$344.24
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$335.07	$993.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-335.07	$657.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-335.07	$993.00
07/09/2020	BILL	HAGEDORN, JOHN	$1,328.07	$1,328.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-322.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-322.00	$322.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-323.41	$966.00
07/10/2019	BILL	HAGEDORN, JOHN	$1,289.41	$1,289.41
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-306.00	$306.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-306.00	$612.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-310.05	$918.00
07/10/2018	BILL	HAGEDORN, JOHN	$1,228.05	$1,228.05
02/27/2018	PAYMENT	MACALUSO, MICHAEL & LILA CHECK NUM: 3649	$-294.00	$0.00
12/26/2017	PAYMENT	MACALUSO, MICHAEL & LILA CHECK NUM: 3609	$-294.00	$294.00
09/27/2017	PAYMENT	MACALUSO, MICHAEL & LILA CHECK NUM: 3558	$-294.00	$588.00
08/02/2017	PAYMENT	MACALUSO, MICHAEL & LILA CHECK NUM: 3523	$-296.59	$882.00
07/10/2017	BILL	MACALUSO, MICHAEL & LILA	$1,178.59	$1,178.59
02/22/2017	PAYMENT	MACALUSO, MIKE & LILA CHECK NUM: 3426	$-286.00	$0.00
12/28/2016	PAYMENT	MACALUSO, MICHAEL & LILA CHECK NUM: 3388	$-286.00	$286.00
09/26/2016	PAYMENT	MACALUSO, MIKE & LILA CHECK NUM: 3337	$-286.00	$572.00
07/28/2016	PAYMENT	MACALUSO, MICHAEL CHECK NUM: 3306	$-290.77	$858.00
07/11/2016	BILL	MACALUSO, MICHAEL	$1,148.77	$1,148.77
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.38	$858.00
07/07/2015	BILL	MACALUSO, MICHAEL	$1,146.38	$1,146.38
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$278.00
08/11/2014	PAYMENT	PRIMELENDING CHECK NUM: 22081	$-278.00	$556.00
07/17/2014	PAYMENT	TICOR TITLE CHECK NUM: 1124053	$-278.87	$834.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,112.87	$1,112.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-266.00	$266.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-269.95	$798.00
07/08/2013	BILL	GROCK, DONALD D	$1,067.95	$1,067.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.20	$894.00
07/10/2012	BILL	GROCK, DONALD D	$1,193.20	$1,193.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-368.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-368.00	$368.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-368.00	$736.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-369.26	$1,104.00
07/08/2011	BILL	GROCK, DONALD D	$1,473.26	$1,473.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.81	$1,158.00
07/08/2010	BILL	GROCK, DONALD D	$1,547.81	$1,547.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-412.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-412.00	$412.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-412.00	$824.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-413.04	$1,236.00
07/06/2009	BILL	GROCK, DONALD D	$1,649.04	$1,649.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-443.32	$1,326.00
07/15/2008	BILL	GROCK, DONALD D	$1,769.32	$1,769.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-426.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-426.00	$426.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-426.00	$852.00
07/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-43672	$-427.46	$1,278.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,705.46	$1,705.46
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48