Tax Account 1219-10-002-007

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Owners

HARTMAN, TODD & AIMEE
1031 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-007
Account Type	Real Estate
Location	229 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-007

Account Type

Real Estate

Location

229 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,799.71
Total	$9,897.70
Paid	$9,897.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,799.71

Total

$9,897.70

Paid

$9,897.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,450.13	$0.00	$2,450.13	$2,450.13	$0.00
2	10/07/2024	10/17/2024	Paid	$2,449.86	$97.99	$2,449.86	$2,547.85	$0.00
3	01/06/2025	01/16/2025	Paid	$2,449.86	$0.00	$2,449.86	$2,449.86	$0.00
4	03/03/2025	03/13/2025	Paid	$2,449.86	$0.00	$2,449.86	$2,449.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,590.75	$0.00	$5,590.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,993.02	$0.00	$1,993.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,934.98	$67.73	$2,002.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,871.35	$0.00	$1,871.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,806.31	$0.00	$1,806.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,723.57	$0.00	$1,723.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,654.09	$0.00	$1,654.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,612.17	$439.98	$2,052.15	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,612.17	$0.00	$1,612.17	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,449.86	$0.00
01/08/2025	PAYMENT	CORELOGIC CHECK 412720335	$-2,547.85	$2,449.86
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,449.86	$4,997.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$97.99	$7,447.57
08/02/2024	PAYMENT	CHECK ACH - 300039	$-2,450.13	$7,349.58
07/15/2024	BILL	HARTMAN, TODD & AIMEE	$9,799.71	$9,799.71
03/06/2024	PAYMENT	HARTMAN, AIMEE CHECK 3323852043	$-1,397.64	$0.00
12/27/2023	PAYMENT	HARTMAN, AIMEE CHECK 3265522883	$-1,397.64	$1,397.64
09/28/2023	PAYMENT	HARTMAN, AIMEE CHECK 3185575781	$-1,397.64	$2,795.28
08/29/2023	PAYMENT	HARTMAN, AIMEE CHECK 3159200327	$-1,397.83	$4,192.92
07/14/2023	BILL	HARTMAN, TODD & AIMEE	$5,590.75	$5,590.75
01/31/2023	PAYMENT	HARTMAN, AIMEE CHECK 6612	$-498.25	$0.00
12/20/2022	PAYMENT	HARTMAN, AIMEE CHECK 0000006611	$-498.25	$498.25
10/08/2022	PAYMENT	HARTMAN, AIMEE CHECK 0000006610	$-498.25	$996.50
08/17/2022	PAYMENT	HARTMAN, AIMEE CHECK 0000006609	$-498.27	$1,494.75
07/19/2022	BILL	HARTMAN, TODD & AIMEE	$1,993.02	$1,993.02
01/13/2022	PAYMENT	SALADIN, BILL CHECK	$-967.48	$0.00
11/12/2021	PAYMENT	SALADIN, BILL & CHRISTINE CHECK	$-1,035.23	$967.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.38	$2,002.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.35	$1,954.33
07/14/2021	BILL	SALADIN, WILLIAM A & C E TTEE	$1,934.98	$1,934.98
08/18/2020	PAYMENT	JAMES & CYNTHIA HAWSE CHECK	$-1,871.35	$0.00
07/13/2020	BILL	LANCASTER ONE LLC	$1,871.35	$1,871.35
08/09/2019	PAYMENT	JAMES & CYNTHIA HAWSE CHECK	$-1,806.31	$0.00
07/15/2019	BILL	LANCASTER ONE LLC	$1,806.31	$1,806.31
08/26/2018	PAYMENT	RAINBOW NICHOLE ESTATES LLP CHECK	$-1,723.57	$0.00
07/12/2018	BILL	RAINBOW NICHOLE ESTATES LLP	$1,723.57	$1,723.57
03/07/2018	PAYMENT	GAUTHIER, DAVID & LORI CHECK	$-413.52	$0.00
12/19/2017	PAYMENT	GAUTHIER, DAVID & LORI CHECK	$-413.52	$413.52
09/29/2017	PAYMENT	GAUTHIER, DAVID & LORI CHECK	$-413.52	$827.04
08/11/2017	PAYMENT	GAUTHIER, DAVID & LORI CHECK	$-2,465.68	$1,240.56
08/10/2017	AMENDMENT	REMOVED AUG INTEREST 2017 MT	$-13.43	$3,706.24
08/01/2017	INTEREST	Monthly Interest	$13.43	$3,719.67
07/17/2017	INTEREST	Monthly Interest	$13.43	$3,706.24
07/14/2017	BILL	GAUTHIER, DAVID & LORI	$1,654.09	$3,692.81
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,038.72
06/05/2017	INTEREST	Monthly Interest	$161.22	$2,024.72
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,863.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.85	$1,853.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.55	$1,741.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.30	$1,668.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.12	$1,628.29
07/12/2016	BILL	GAUTHIER, DAVID & LORI	$1,612.17	$1,612.17
03/09/2016	PAYMENT	WESTERN TITLE CHECK	$-403.07	$0.00
01/06/2016	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.07	$403.07
10/05/2015	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.07	$806.14
08/20/2015	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.07	$1,209.21
07/14/2015	BILL	GEMBERLING, RONALD M & ADRIENN	$1,612.28	$1,612.28
03/02/2015	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.04	$0.00
01/05/2015	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.04	$403.04
10/08/2014	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.04	$806.08
08/11/2014	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-403.05	$1,209.12
07/17/2014	BILL	GEMBERLING, RONALD M & ADRIENN	$1,612.17	$1,612.17
03/12/2014	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-822.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.12	$822.00
10/11/2013	PAYMENT	GEMBERLING, RONALD M & ADRIENN CHECK	$-822.00	$805.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.12	$1,627.88
07/16/2013	BILL	GEMBERLING, RONALD M & ADRIENN	$1,611.76	$1,611.76
02/06/2013	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-440.66	$0.00
01/03/2013	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-440.66	$440.66
10/12/2012	PAYMENT	KIM MARCARELLI CHECK	$-881.32	$881.32
10/11/2012	AMENDMENT	1st pmt posting error w/pen lt	$-17.63	$1,762.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.63	$1,780.27
07/13/2012	BILL	MARCARELLI, JACK & KIM	$1,762.64	$1,762.64
11/28/2011	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-2,079.24	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.22	$2,079.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.09	$2,029.02
07/15/2011	BILL	MARCARELLI, JACK & KIM	$2,008.93	$2,008.93
02/15/2011	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-730.10	$0.00
12/06/2010	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-730.10	$730.10
10/01/2010	PAYMENT	NO NV TITLE CHECK	$-730.10	$1,460.20
07/26/2010	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-730.10	$2,190.30
07/14/2010	BILL	MARCARELLI, JACK & KIM	$2,920.40	$2,920.40
03/01/2010	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-1,385.49	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.17	$1,385.49
11/13/2009	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-706.33	$1,358.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.17	$2,064.65
08/20/2009	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-679.17	$2,037.48
07/13/2009	BILL	MARCARELLI, JACK & KIM	$2,716.65	$2,716.65
10/03/2008	PAYMENT	MARCARELLI, JACK & KIM CHECK	$-2,540.55	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.15	$2,540.55
07/18/2008	BILL	MARCARELLI, JACK & KIM	$2,515.40	$2,515.40
03/03/2008	PAYMENT	TODD, DOROTHY S TRUS	$-580.95	$0.00
01/17/2008	PAYMENT	TODD, DOROTHY S TRUS	$-580.94	$580.95
10/02/2007	PAYMENT	TODD, DOROTHY S TRUS	$-580.94	$1,161.89
08/23/2007	PAYMENT	TODD, DOROTHY S TRUS	$-580.94	$1,742.83
07/01/2007	BILL	TODD, DOROTHY S TRUSTEE	$2,323.77	$2,323.77
03/08/2007	PAYMENT	TODD, DOROTHY S TRUS	$-537.91	$0.00
01/10/2007	PAYMENT	TODD, DOROTHY S TRUS	$-537.88	$537.91
10/12/2006	PAYMENT	TODD, DOROTHY S TRUS	$-1,075.76	$1,075.79
10/10/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,151.55
07/01/2006	BILL	TODD, DOROTHY S TRUSTEE	$2,151.55	$2,151.55
03/08/2006	PAYMENT	TODD, DOROTHY S TRUS	$-498.06	$0.00
01/03/2006	PAYMENT	TODD, DOROTHY S TRUS	$-498.04	$498.06
10/04/2005	PAYMENT	TODD, DOROTHY S TRUS	$-498.04	$996.10
08/12/2005	PAYMENT	TODD, DOROTHY S TRUS	$-498.04	$1,494.14
07/01/2005	BILL	TODD, DOROTHY S TRUSTEE	$1,992.18	$1,992.18
03/09/2005	PAYMENT	TODD, DOROTHY S TRUS	$-503.01	$0.00
01/05/2005	PAYMENT	TODD, DOROTHY S TRUS	$-503.01	$503.01
09/29/2004	PAYMENT	TODD, DOROTHY S TRUS	$-503.01	$1,006.02
08/16/2004	PAYMENT	TODD, DOROTHY S TRUS	$-503.01	$1,509.03
07/01/2004	BILL	TODD, DOROTHY S TRUSTEE	$2,012.04	$2,012.04
03/01/2004	PAYMENT	TODD, LEWIS A JR & D	$-503.17	$0.00
01/02/2004	PAYMENT	TODD, LEWIS A JR & D	$-503.17	$503.17
10/03/2003	PAYMENT	TODD, LEWIS A JR & D	$-503.17	$1,006.34
08/14/2003	PAYMENT	TODD, LEWIS A JR & D	$-503.17	$1,509.51
07/01/2003	BILL	TODD, LEWIS A JR & DOROTHY S	$2,012.68	$2,012.68
03/03/2003	PAYMENT	TODD, LEWIS A JR & D	$-406.45	$0.00
01/07/2003	PAYMENT	TODD, LEWIS A JR & D	$-406.43	$406.45
09/30/2002	PAYMENT	TODD, LEWIS A JR & D	$-406.43	$812.88
08/15/2002	PAYMENT	TODD, LEWIS A JR & D	$-406.43	$1,219.31
07/01/2002	BILL	TODD, LEWIS A JR & DOROTHY S	$1,625.74	$1,625.74
03/01/2002	PAYMENT	TODD, LEWIS A JR & D	$-374.42	$0.00
12/26/2001	PAYMENT	TODD, LEWIS A JR & D	$-374.39	$374.42
10/01/2001	PAYMENT	TODD, LEWIS A JR & D	$-374.39	$748.81
08/15/2001	PAYMENT	TODD, LEWIS A JR & D	$-374.39	$1,123.20
07/01/2001	BILL	TODD, LEWIS A JR & DOROTHY S	$1,497.59	$1,497.59
12/20/2000	PAYMENT	22	$-745.01	$0.00
10/06/2000	PAYMENT	COLLINS, ROBERT H JR	$-372.50	$745.01
08/24/2000	PAYMENT	COLLINS, ROBERT H JR	$-372.50	$1,117.51
07/01/2000	BILL	COLLINS, ROBERT H JR & MARLENE	$1,490.01	$1,490.01
12/27/1999	PAYMENT	ROBERT COLLINS	$-674.30	$0.00
10/08/1999	PAYMENT	TOMERLINS SIERRA RAN	$-337.14	$674.30
08/20/1999	PAYMENT	SIERRA COUNTRY INC	$-337.14	$1,011.44
07/01/1999	BILL	SIERRA COUNTRY INC	$1,348.58	$1,348.58
02/24/1999	PAYMENT	SIERRA COUNTRY INC	$-338.96	$0.00
12/17/1998	PAYMENT	SIERRA COUNTRY INC	$-338.94	$338.96
10/07/1998	PAYMENT	SIERRA COUNTRY INC	$-338.94	$677.90
07/23/1998	PAYMENT	SIERRA COUNTRY INC	$-338.94	$1,016.84
07/01/1998	BILL	SIERRA COUNTRY INC	$1,355.78	$1,355.78
03/10/1998	PAYMENT	SIERRA COUNTRY INC	$-381.24	$0.00
01/14/1998	PAYMENT	WM TOMERLIN	$-381.24	$381.24
10/08/1997	PAYMENT	TOMERLINS SIERRA	$-381.24	$762.48
08/20/1997	PAYMENT	SIERRA COUNTRY INC	$-381.24	$1,143.72
07/01/1997	BILL	SIERRA COUNTRY INC	$1,524.96	$1,524.96
02/26/1997	PAYMENT	SIERRA COUNTRY INC	$-386.19	$0.00
01/13/1997	PAYMENT	SIERRA COUNTRY INC	$-386.18	$386.19
10/21/1996	PAYMENT	SIERRA COUNTRY INC	$-386.18	$772.37
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-386.18	$1,158.55
07/01/1996	BILL	SIERRA COUNTRY INC	$1,544.73	$1,544.73