Tax Account 029-514-16

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Owners

HAGEN, PATRICIA CAROL TR
1143 FERRETTO PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-514-16
Account Type	Real Estate
Location	1143 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-514-16

Account Type

Real Estate

Location

1143 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.51
Total	$3,119.51
Paid	$3,119.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,119.51

Total

$3,119.51

Paid

$3,119.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$782.51	$0.00	$782.51	$782.51	$0.00
2	10/07/2024	10/17/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/06/2025	01/16/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
4	03/03/2025	03/13/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.69	$0.00	$3,028.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,591.81	$0.00	$2,591.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,516.37	$0.00	$2,516.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,442.25	$0.00	$2,442.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,371.14	$0.00	$2,371.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,302.10	$0.00	$2,302.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,235.08	$0.00	$2,235.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,178.48	$0.00	$2,178.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
03/04/2025	PAYMENT	PATRICIA CAROL HAGEN PNP PNP - 172025925	$-779.00	$0.00
01/08/2025	PAYMENT	HAGEN, PATRICIA CAROL CHECK 1866	$-779.00	$779.00
10/08/2024	PAYMENT	PATRICIA CAROL HAGEN REVOCABLE TRUST CHECK 1829	$-779.00	$1,558.00
08/14/2024	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1817	$-782.51	$2,337.00
07/16/2024	BILL	HAGEN, PATRICIA CAROL TR	$3,119.51	$3,119.51
02/13/2024	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1753	$-757.00	$0.00
01/05/2024	PAYMENT	HAGEN, PATRICIA C CHECK 1735	$-757.00	$757.00
09/28/2023	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1706	$-757.00	$1,514.00
09/06/2023	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1697	$-757.69	$2,271.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-30.31	$3,028.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.31	$3,059.00
07/17/2023	BILL	HAGEN, PATRICIA CAROL TR	$3,028.69	$3,028.69
02/24/2023	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1649	$-647.00	$0.00
12/19/2022	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1629	$-647.00	$647.00
09/30/2022	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1598	$-647.00	$1,294.00
08/17/2022	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1583	$-650.81	$1,941.00
08/17/2022	ADJUST	DORRELL, JEFFREY C CHECK 1583 VOIDED PAYMENT: 699271. REASON: VOID TO CORRECT NAME	$650.81	$2,591.81
08/17/2022	PAYMENT	DORRELL, JEFFREY C CHECK 1583	$-650.81	$1,941.00
07/15/2022	BILL	HAGEN, PATRICIA CAROL TR	$2,591.81	$2,591.81
02/18/2022	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1523	$-629.06	$0.00
12/16/2021	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1503	$-629.06	$629.06
09/29/2021	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1473	$-629.06	$1,258.12
08/31/2021	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1460	$-629.19	$1,887.18
07/14/2021	BILL	HAGEN, PATRICIA CAROL TR	$2,516.37	$2,516.37
02/24/2021	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1418	$-610.00	$0.00
12/29/2020	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK 1400	$-610.00	$610.00
09/18/2020	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1369	$-610.00	$1,220.00
08/12/2020	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1352	$-612.25	$1,830.00
07/09/2020	BILL	HAGEN, PATRICIA CAROL TR	$2,442.25	$2,442.25
02/26/2020	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1301	$-592.00	$0.00
12/30/2019	PAYMENT	HAGEN, PATRICIA CHECK NUM: 1282	$-592.00	$592.00
10/04/2019	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1256	$-592.00	$1,184.00
08/09/2019	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1245	$-595.14	$1,776.00
07/10/2019	BILL	HAGEN, PATRICIA CAROL TR	$2,371.14	$2,371.14
02/28/2019	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1190	$-575.00	$0.00
12/27/2018	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1161	$-575.00	$575.00
09/11/2018	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1121	$-575.00	$1,150.00
08/08/2018	PAYMENT	PATRICIA CAROL HAGEN REVOCABLE CHECK NUM: 1108	$-577.10	$1,725.00
07/10/2018	BILL	HAGEN, PATRICIA CAROL TR	$2,302.10	$2,302.10
02/22/2018	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1046	$-558.00	$0.00
12/05/2017	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 1015	$-558.00	$558.00
09/27/2017	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 882	$-558.00	$1,116.00
08/09/2017	PAYMENT	HAGEN, PATRICIA CAROL TR CHECK NUM: 861	$-561.08	$1,674.00
07/10/2017	BILL	HAGEN, PATRICIA CAROL TR	$2,235.08	$2,235.08
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-544.00	$544.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-544.00	$1,088.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$546.48	$1,632.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-546.48	$1,085.52
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-546.48	$1,632.00
07/11/2016	BILL	SANDIFER, MICHAEL J & VERNELL	$2,178.48	$2,178.48
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-543.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$543.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-545.03	$1,629.00
07/07/2015	BILL	SANDIFER, MICHAEL J & VERNELL	$2,174.03	$2,174.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-518.52	$1,542.00
07/08/2014	BILL	SANDIFER, MICHAEL J & VERNELL	$2,060.52	$2,060.52
12/12/2013	PAYMENT	SANDIFER, MICHAEL J CHECK NUM: 4161	$-70.00	$0.00
08/27/2013	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600114038	$-35.00	$70.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51