Tax Account 055-006-001

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Owners

HAGLER, DAVID A & KATHERINE S
1140 CASA LOMA DR
RENO, NV 89503-3101

Account Summary

Account ID	055-006-001
Account Type	Real Estate
Location	183 VERDES DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$444.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.20	$0.00	$115.20	$115.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/17/2024	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK 4430	$-115.14	$0.00
10/17/2024	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK 4446	$-230.34	$115.14
08/30/2024	PAYMENT	HAGLER, DAVID & KATHERINE SYS 4429 ORIG: CHECK	$-98.81	$345.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	HAGLER, DAVID & KATHERINE CHECK 4429 VOIDED PAYMENT: 945377. REASON: AMENDMENT TO RE 2025	$98.81	$394.52
08/21/2024	PAYMENT	HAGLER, DAVID & KATHERINE CHECK 4429	$-98.81	$295.71
07/10/2024	BILL	HAGLER, DAVID A & KATHERINE S	$394.52	$394.52
03/13/2024	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK 4427	$-90.76	$0.00
01/10/2024	PAYMENT	HAGLER, DAVID & KATHERINE CHECK 4422	$-90.76	$90.76
10/06/2023	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK 4420	$-90.76	$181.52
07/25/2023	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4418	$-93.18	$272.28
07/12/2023	BILL	HAGLER, DAVID A & KATHERINE S	$365.46	$365.46
03/10/2023	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4406	$-84.04	$0.00
01/10/2023	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4402	$-84.04	$84.04
10/07/2022	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4400	$-84.04	$168.08
08/18/2022	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4399	$-86.46	$252.12
07/12/2022	BILL	HAGLER, DAVID A & KATHERINE S	$338.58	$338.58
03/10/2022	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4393	$-77.82	$0.00
01/12/2022	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4391	$-77.82	$77.82
10/12/2021	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4388	$-77.82	$155.64
08/25/2021	PAYMENT	HAGLER, DAVID A & KATHERINE CHECK NUM: 4385	$-79.81	$233.46
07/14/2021	BILL	HAGLER, DAVID A & KATHERINE S	$313.27	$313.27
01/11/2021	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4380	$-148.30	$0.00
10/13/2020	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4374	$-74.15	$148.30
08/25/2020	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4371	$-74.15	$222.45
07/15/2020	BILL	HAGLER, DAVID A & KATHERINE S	$296.60	$296.60
01/08/2020	PAYMENT	HAGLER, DAVID CHECK NUM: VELOCITY PYMT	$-142.26	$0.00
10/11/2019	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4256	$-71.13	$142.26
08/19/2019	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4355	$-72.31	$213.39
07/10/2019	BILL	HAGLER, DAVID A & KATHERINE S	$285.70	$285.70
03/04/2019	PAYMENT	HAGLER, KATHERINE SUZANNE CHECK BANK: OP INTERNET NUM: 132739294	$-71.01	$0.00
01/03/2019	PAYMENT	HAGLER, KATHERINE SUZANNE CHECK BANK: OP INTERNET NUM: 131930484	$-71.01	$71.01
10/02/2018	PAYMENT	HAGLER S, KATHERINE SUZANNE CREDIT: D BANK: OP INTERNET NUM: 103396	$-71.01	$142.02
08/21/2018	PAYMENT	HAGLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 071412	$-72.20	$213.03
07/09/2018	BILL	HAGLER, DAVID A & KATHERINE S	$285.23	$285.23
01/05/2018	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4343	$-127.06	$0.00
10/05/2017	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4342	$-63.53	$127.06
08/23/2017	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4340	$-66.28	$190.59
07/07/2017	BILL	HAGLER, DAVID A & KATHERINE S	$256.87	$256.87
03/03/2017	PAYMENT	HAGLER MRS, KATHERINE SUZANNE CHECK BANK: OP INTERNET NUM: 123573629	$-59.99	$0.00
10/07/2016	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4327	$-119.98	$59.99
08/16/2016	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4324	$-59.99	$179.97
07/08/2016	BILL	HAGLER, DAVID A & KATHERINE S	$239.96	$239.96
01/12/2016	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4301	$-112.76	$0.00
08/20/2015	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4290	$-112.78	$112.76
07/08/2015	BILL	HAGLER, DAVID A & KATHERINE S	$225.54	$225.54
03/04/2015	PAYMENT	HAGLER, KATHERINE SUZANNE CHECK BANK: OP INTERNET NUM: 112641034	$-52.44	$0.00
01/06/2015	PAYMENT	HAGLER, DAVID ANTHONY CREDIT: D BANK: OP INTERNET NUM: 595830	$-52.44	$52.44
10/07/2014	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4264	$-52.44	$104.88
08/14/2014	PAYMENT	HAGLER, KATHERINE CHECK NUM: 4258	$-53.73	$157.32
07/10/2014	BILL	HAGLER, DAVID A & KATHERINE S	$211.05	$211.05
07/24/2013	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4217	$-194.61	$0.00
07/16/2013	BILL	HAGLER, DAVID A & KATHERINE S	$194.61	$194.61
11/16/2012	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4171	$-90.16	$0.00
09/06/2012	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4151	$-45.08	$90.16
08/08/2012	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4142	$-45.11	$135.24
07/10/2012	BILL	HAGLER, DAVID A & KATHERINE S	$180.35	$180.35
12/30/2011	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 4048	$-84.66	$0.00
08/22/2011	PAYMENT	HAGLER, DAVID & KATHERINE CHECK NUM: 4004	$-84.68	$84.66
07/14/2011	BILL	HAGLER, DAVID A & KATHERINE S	$169.34	$169.34
08/13/2010	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3905	$-160.67	$0.00
07/14/2010	BILL	HAGLER, DAVID A & KATHERINE S	$160.67	$160.67
01/12/2010	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3834	$-23.94	$0.00
12/01/2009	AMENDMENT	CORR PRIOR YR GAV	$-104.52	$23.94
10/06/2009	PAYMENT	DAVID A HAGLER CREDIT: D BANK: INTERNET PMT	$-64.23	$128.46
09/17/2009	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3805	$-65.52	$192.69
07/21/2009	BILL	HAGLER, DAVID A & KATHERINE S	$258.21	$258.21
01/07/2009	AMENDMENT	AMEND TO PAID	$-1.42	$0.00
09/26/2008	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3645	$-138.67	$1.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	HAGLER, DAVID A & KATHERINE S	$138.67	$138.67
08/06/2007	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3407	$-129.63	$0.00
07/13/2007	BILL	HAGLER, DAVID A & KATHERINE S	$129.63	$129.63
09/26/2006	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3229	$-91.35	$0.00
08/22/2006	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3202	$-30.48	$91.35
07/19/2006	BILL	HAGLER, DAVID A & KATHERINE S	$121.83	$121.83
12/07/2005	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3103	$-60.84	$0.00
08/05/2005	PAYMENT	HAGLER, DAVID A & KATHERINE S CHECK NUM: 3041	$-60.85	$60.84
07/21/2005	BILL	HAGLER, DAVID A & KATHERINE S	$121.69	$121.69
07/19/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	HAGLER, DAVID A & KATH @	$121.88	$121.88
08/04/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	HAGLER, DAVID A & KATH @	$121.85	$121.85