Tax Account 049-008-029

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Owners

HAGER, RANDOL C & MAUREEN E
870 ZEPHYR DR
SPRING CREEK, NV 89815-7016

087100352

Account Summary

Account ID	049-008-029
Account Type	Real Estate
Location	870 ZEPHYR DR
Balance	$1,381.40
Currently Due	$690.70

$690.70 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,381.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,763.05
Total	$2,763.05
Paid	$1,381.65
Balance	$1,381.40
Due	$690.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$690.95	$0.00	$0.00	$690.95	$690.95	$0.00
2	10/06/2025	10/16/2025	Paid	$690.70	$0.00	$0.00	$690.70	$690.70	$0.00
3	01/05/2026	01/15/2026	Due	$690.70	$0.00	$0.00	$690.70	$0.00	$690.70	Pay $690.70 Now
4	03/02/2026	03/12/2026	Due	$690.70	$0.00	$0.00	$690.70	$0.00	$1,381.40	Pay $1,381.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,682.60	$0.00	$0.00	$2,682.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,376.62	$0.00	$0.00	$2,376.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,307.47	$0.00	$0.00	$2,307.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,452.37	$0.00	$0.00	$2,452.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,380.85	$0.00	$0.00	$2,380.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,310.90	$0.00	$0.00	$2,310.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,294.76	$0.00	$0.00	$2,294.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,943.49	$0.00	$0.00	$1,943.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,884.21	$0.00	$0.00	$1,884.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,867.79	$0.00	$0.00	$1,867.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,814.64	$0.00	$0.00	$1,814.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	HAGER, RANDOL CHECK 42992261	$-690.70	$1,381.40
08/21/2025	PAYMENT	HAGER, RANDOL CHECK 39626114	$-690.95	$2,072.10
07/11/2025	BILL	HAGER, RANDOL C & MAUREEN E	$2,763.05	$2,763.05
03/14/2025	PAYMENT	HAGER, RANDOL CHECK 27008182	$-690.13	$0.00
01/03/2025	PAYMENT	HAGER RANDOL EBOX WF - 025010323037420	$-690.13	$690.13
10/02/2024	PAYMENT	HAGER RANDOL EBOX WF - 024100223024579	$-690.13	$1,380.26
08/30/2024	PAYMENT	HAGER RANDOL SYS WF - 024081623019899 ORIG: EBOX	$-612.21	$2,070.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.75	$2,682.60
08/30/2024	ADJUSTMENT	HAGER RANDOL EBOX WF - 024081623019899 VOIDED PAYMENT: 940175. REASON: AMENDMENT TO RE 2025	$612.21	$2,447.85
08/16/2024	PAYMENT	HAGER RANDOL EBOX WF - 024081623019899	$-612.21	$1,835.64
07/10/2024	BILL	HAGER, RANDOL C & MAUREEN E	$2,447.85	$2,447.85
02/23/2024	PAYMENT	HAGER RANDOL EBOX WF - 024022323016936	$-593.55	$0.00
12/26/2023	PAYMENT	HAGER RANDOL EBOX WF - 023122623018986	$-593.55	$593.55
10/03/2023	PAYMENT	HAGER RANDOL EBOX WF - 023100323048226	$-593.55	$1,187.10
08/15/2023	PAYMENT	HAGER, RANDOL CHECK BANK: WF INTERNET NUM: 023081523032658	$-595.97	$1,780.65
07/12/2023	BILL	HAGER, RANDOL C & MAUREEN E	$2,376.62	$2,376.62
02/22/2023	PAYMENT	HAGER, RANDOL CHECK BANK: WF INTERNET NUM: 023022223039880	$-576.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.27	$576.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.27	$1,152.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.66	$1,728.81
07/12/2022	BILL	HAGER, RANDOL C & MAUREEN E	$2,307.47	$2,307.47
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.60	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.60	$612.60
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.60	$1,225.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.57	$1,837.80
07/14/2021	BILL	HAGER, RANDOL C & MAUREEN E	$2,452.37	$2,452.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-595.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-595.21	$595.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-595.21	$1,190.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-595.22	$1,785.63
07/15/2020	BILL	HAGER, RANDOL C & MAUREEN E	$2,380.85	$2,380.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-577.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.43	$577.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.43	$1,154.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.61	$1,732.29
07/10/2019	BILL	HAGER, RANDOL C & MAUREEN E	$2,310.90	$2,310.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.40	$573.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.40	$1,146.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.56	$1,720.20
07/09/2018	BILL	HAGER, RANDOL C & MAUREEN E	$2,294.76	$2,294.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.18	$485.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.18	$970.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.95	$1,455.54
07/07/2017	BILL	HAGER, RANDOL C & MAUREEN E	$1,943.49	$1,943.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.05	$471.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.05	$942.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-471.06	$1,413.15
07/08/2016	BILL	HAGER, RANDOL C & MAUREEN E	$1,884.21	$1,884.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-466.94	$466.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.94	$933.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.97	$1,400.82
07/08/2015	BILL	HAGER, RANDOL C & MAUREEN E	$1,867.79	$1,867.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.34	$453.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.34	$906.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-454.62	$1,360.02
07/10/2014	BILL	HAGER, RANDOL C & MAUREEN E	$1,814.64	$1,814.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-440.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.14	$440.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.14	$880.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.14	$1,320.42
07/16/2013	BILL	HAGER, RANDOL C & MAUREEN E	$1,760.56	$1,760.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.32	$427.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.32	$854.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.33	$1,281.96
07/10/2012	BILL	HAGER, RANDOL C & MAUREEN E	$1,709.29	$1,709.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$414.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.87	$829.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.88	$1,244.61
07/14/2011	BILL	HAGER, RANDOL C & MAUREEN E	$1,659.49	$1,659.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.79	$402.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.79	$805.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.80	$1,208.37
07/14/2010	BILL	HAGER, RANDOL C & MAUREEN E	$1,611.17	$1,611.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.06	$391.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.06	$782.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.32	$1,173.18
07/21/2009	BILL	HAGER, RANDOL C & MAUREEN E	$1,565.50	$1,565.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.59	$378.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.59	$757.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.86	$1,135.77
07/14/2008	BILL	HAGER, RANDOL C & MAUREEN E	$1,515.63	$1,515.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.00	$334.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.00	$668.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.03	$1,002.00
07/13/2007	BILL	HAGER, RANDOL C & MAUREEN E	$1,336.03	$1,336.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.28	$324.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.28	$648.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.28	$972.84
07/19/2006	BILL	HAGER, RANDOL C & MAUREEN E	$1,297.12	$1,297.12
01/31/2006	PAYMENT	HAGER, RONDOL CHECK NUM: 4382	$-314.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-314.83	$314.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.83	$629.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.85	$944.49
07/21/2005	BILL	HAGER, RANDOL C & MAUREEN E	$1,259.34	$1,259.34
03/04/2005	PAYMENT	@	$-313.97	$0.00
12/29/2004	PAYMENT	@	$-313.97	$313.97
10/14/2004	PAYMENT	@	$-313.97	$627.94
08/24/2004	PAYMENT	@	$-313.97	$941.91
07/01/2004	BILL	HAGER, RANDOL C & MAUR @	$1,255.88	$1,255.88
03/10/2004	PAYMENT	@	$-311.20	$0.00
01/09/2004	PAYMENT	@	$-311.20	$311.20
09/15/2003	PAYMENT	@	$-311.20	$622.40
08/06/2003	PAYMENT	@	$-311.22	$933.60
07/01/2003	BILL	HAGER, RANDOL C & MAUR @	$1,244.82	$1,244.82