Tax Account 10-0451-08

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Owners

HAGER ROBERT RENE
2880 E LAKE RIDGE SHRS
RENO, NV 89519-5781

Account Summary

Account ID	10-0451-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$201.71
Currently Due	$201.71

Account ID

10-0451-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$201.71

Currently Due

$201.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.88
Total	$201.71
Paid	$0.00
Balance	$201.71
Due	$201.71
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$172.88

Total

$201.71

Paid

$0.00

Balance

$201.71

Due

$201.71

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$52.88	$2.12	$52.88	$0.00	$55.00
2	10/07/2024	10/17/2024	Past due	$40.00	$4.64	$40.00	$0.00	$99.64
3	01/06/2025	01/16/2025	Past due	$40.00	$7.97	$40.00	$0.00	$147.61
4	03/03/2025	03/13/2025	Past due	$40.00	$14.10	$40.00	$0.00	$201.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.95	$28.56	$189.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$138.16	$23.38	$161.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$127.93	$4.70	$132.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$122.19	$20.98	$143.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$117.95	$4.24	$122.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$112.54	$9.04	$121.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$106.06	$0.00	$106.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$99.49	$0.00	$99.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$93.60	$0.00	$93.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$86.68	$0.00	$86.68	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	11.75	.00	11.75	11.75
2023-2024	S46	Grass Valley Grndwtr	11.75	11.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$201.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$199.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.97	$187.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$179.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$175.00
07/05/2024	BILL	HAGER ROBERT RENE	$172.88	$172.88
05/02/2024	PAYMENT	PNP PNP - 155537156	$-189.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$189.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.27	$187.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$175.74
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$168.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$167.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$162.95
07/06/2023	BILL	HAGER ROBERT RENE	$160.95	$160.95
04/26/2023	PAYMENT	THE HAGERS LP CHECK 1081	$-161.54	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$161.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.67	$159.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.25	$149.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$143.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.45	$139.61
07/07/2022	BILL	HAGER ROBERT RENE	$138.16	$138.16
03/17/2022	PAYMENT	HAGER, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 110889171	$-31.00	$0.00
01/11/2022	PAYMENT	HAGER ROBERT CHECK NUM: 4634	$-101.63	$31.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.30	$132.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$129.33
07/08/2021	BILL	HAGER ROBERT RENE	$127.93	$127.93
04/01/2021	PAYMENT	HAGER ROBERT CHECK NUM: 4524	$-143.17	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$143.17
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.55	$140.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.53	$132.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.11	$126.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.29	$123.48
07/10/2020	BILL	HAGER ROBERT RENE	$122.19	$122.19
01/09/2020	PAYMENT	HAGER ROBERT RENE CHECK NUM: 4349	$-122.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$122.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$119.19
07/08/2019	BILL	HAGER ROBERT RENE	$117.95	$117.95
03/11/2019	PAYMENT	HAGER ROBERT CHECK NUM: 4264	$-121.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.07	$121.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$116.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$113.68
07/05/2018	BILL	HAGER ROBERT RENE	$112.54	$112.54
08/21/2017	PAYMENT	ROBERT HAGER CHECK NUM: 4087	$-106.06	$0.00
07/11/2017	BILL	HAGER ROBERT RENE	$106.06	$106.06
08/09/2016	PAYMENT	HAGER ROBERT R CHECK NUM: 3952	$-99.49	$0.00
07/07/2016	BILL	HAGER ROBERT RENE	$99.49	$99.49
08/13/2015	PAYMENT	HAGER, ROBERT R CHECK NUM: 3797	$-93.60	$0.00
07/02/2015	BILL	HAGER ROBERT RENE	$93.60	$93.60
08/15/2014	PAYMENT	HAGER ROBERT R CHECK NUM: 3550	$-86.68	$0.00
07/03/2014	BILL	HAGER ROBERT RENE	$86.68	$86.68
08/14/2013	PAYMENT	HAGER ROBERT R CHECK NUM: 3488	$-80.25	$0.00
07/02/2013	BILL	HAGER ROBERT RENE	$80.25	$80.25
08/13/2012	PAYMENT	HAGER ROBERT R CHECK NUM: 3380	$-74.30	$0.00
07/10/2012	BILL	HAGER ROBERT RENE	$74.30	$74.30
07/29/2011	PAYMENT	YVONNE HAGER TRUST CHECK NUM: 0425501	$-68.80	$0.00
07/11/2011	BILL	HAGER YVONNE 1986 LIVING TRUST	$68.80	$68.80
08/02/2010	PAYMENT	HAGER, YVONNE, TRUSTEE CHECK NUM: 4578	$-64.29	$0.00
07/09/2010	BILL	HAGER YVONNE 1986 LIVING TRUST	$64.29	$64.29
07/27/2009	PAYMENT	HAGER, YVONNE, TRUSTEE CHECK BANK: 94 7074 NUM: 4553	$-60.54	$0.00
07/10/2009	BILL	HAGER YVONNE 1986 LIVING TRUST	$60.54	$60.54
07/28/2008	PAYMENT	HAGER, YVONNE TRUST CHECK BANK: 25 80 NUM: 1035	$-60.54	$0.00
07/10/2008	BILL	HAGER YVONNE 1986 LIVING TRUST	$60.54	$60.54
07/30/2007	PAYMENT	HAGER, YVONNE, TTE CHECK BANK: 94 7074 NUM: 4423	$-60.54	$0.00
07/12/2007	BILL	HAGER YVONNE 1986 LIVING TRUST	$60.54	$60.54
07/21/2006	PAYMENT	HAGER, YVONNE, TRUSTEE CHECK BANK: 94 7074 NUM: 4294	$-60.85	$0.00
07/06/2006	BILL	HAGER YVONNE 1986 LIVING TRUST	$60.85	$60.85
08/08/2005	PAYMENT	HAGER YVONNE CHECK BANK: 94*7074 NUM: 4120	$-129.82	$0.00
07/18/2005	BILL	HAGER YVONNE 1986 LIVING TRUST	$129.82	$129.82
08/04/2004	PAYMENT	HAGER YVONNE CHECK BANK: 94*7074 NUM: 3972	$-129.33	$0.00
07/06/2004	BILL	HAGER YVONNE 1986 LIVING TRUST	$129.33	$129.33
08/06/2003	PAYMENT	HAGER YVONNE TTEE CHECK BANK: 94F7074 NUM: 3833	$-119.28	$0.00
07/18/2003	BILL	HAGER YVONNE 1986 LIVING TRUST	$119.28	$119.28
07/29/2002	PAYMENT	HAGER YVONNE 1986 LIVING TRUST CHECK BANK: 94F7074 NUM: 3598	$-112.71	$0.00
07/08/2002	BILL	HAGER YVONNE 1986 LIVING TRUST	$112.71	$112.71
08/02/2001	PAYMENT	HAGER YVONNE CHECK BANK: 94-7074 NUM: 3502	$-114.92	$0.00
07/11/2001	BILL	HAGER YVONNE 1986 LIVING TRUST	$114.92	$114.92
07/24/2000	PAYMENT	HAGER YVONNE CHECK BANK: 94-7074 NUM: 3250	$-113.75	$0.00
07/06/2000	BILL	HAGER YVONNE 1986 LIVING TRUST	$113.75	$113.75
07/27/1999	PAYMENT	HAGER YVONNE CHECK BANK: 91-19 NUM: 2870	$-124.92	$0.00
07/12/1999	BILL	HAGER YVONNE 1986 LIVING TRUST	$124.92	$124.92
07/23/1998	PAYMENT	YVONNE HAGER CHECK	$-127.83	$0.00
07/09/1998	BILL	HAGER YVONNE A	$127.83	$127.83
07/29/1997	PAYMENT	HAGER YVONNE A	$-131.72	$0.00
07/23/1997	BILL	HAGER YVONNE A	$131.72	$131.72
07/30/1996	PAYMENT	MRS ED HAGER	$-138.23	$0.00
07/11/1996	BILL	HAGER YVONNE A	$138.23	$138.23

Tax Account 10-0451-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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