Tax Account 1219-22-001-022
Owners
HARTSTEIN FAMILY TRUST
207 FOREST HILL WY
GARDNERVILLE, NV 89460
HARTSTEIN, MICHAEL & CHEN, D
CHEN, DORIS TTEE
HARTSTEIN, MICHAEL TTEE
Account Summary
| Account ID | 1219-22-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 207 FOREST HILL WY GEN CO/SFD/CWS/MOSQ |
| Balance | $5,565.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,131.63 |
| Total | $11,131.63 |
| Paid | $5,565.97 |
| Balance | $5,565.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,807.42 | $0.00 | $10,807.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,492.64 | $0.00 | $10,492.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,187.02 | $0.00 | $10,187.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,890.30 | $0.00 | $9,890.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,602.23 | $0.00 | $9,602.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,322.55 | $0.00 | $9,322.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,081.90 | $0.00 | $9,081.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,622.86 | $0.00 | $8,622.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,605.65 | $0.00 | $8,605.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,355.01 | $0.00 | $8,355.01 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 325853106 | $-2,782.83 | $5,565.66 |
| 08/13/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 324451822 | $-2,783.14 | $8,348.49 |
| 07/15/2024 | BILL | HARTSTEIN FAMILY TRUST | $11,131.63 | $11,131.63 |
| 02/29/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 317390143 | $-2,701.80 | $0.00 |
| 01/02/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 314956507 | $-2,701.80 | $2,701.80 |
| 09/29/2023 | PAYMENT | FAMILY TRUST HARTSTEIN GOVACH ACH - 311284668 | $-2,701.80 | $5,403.60 |
| 08/15/2023 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 309390194 | $-2,702.02 | $8,105.40 |
| 07/14/2023 | BILL | HARTSTEIN FAMILY TRUST | $10,807.42 | $10,807.42 |
| 03/03/2023 | PAYMENT | "MICHAEL & CHEN, D HARTSTEIN" GOVACH ACH - 301884115 | $-2,623.16 | $0.00 |
| 01/03/2023 | PAYMENT | "MICHAEL & CHEN, D HARTSTEIN" GOVACH ACH - 299254278 | $-2,623.16 | $2,623.16 |
| 09/29/2022 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 295607243 | $-2,623.16 | $5,246.32 |
| 08/08/2022 | PAYMENT | "MICHAEL & CHEN, D* HARTSTEIN" GOVACH ACH - 293417705 | $-2,623.16 | $7,869.48 |
| 07/19/2022 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $10,492.64 | $10,492.64 |
| 02/28/2022 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,546.75 | $0.00 |
| 01/05/2022 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,546.75 | $2,546.75 |
| 10/05/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,546.75 | $5,093.50 |
| 08/12/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,546.77 | $7,640.25 |
| 07/14/2021 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $10,187.02 | $10,187.02 |
| 03/01/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,472.57 | $0.00 |
| 01/05/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,472.57 | $2,472.57 |
| 10/04/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,472.57 | $4,945.14 |
| 08/04/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,472.59 | $7,417.71 |
| 07/13/2020 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $9,890.30 | $9,890.30 |
| 03/03/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,400.55 | $0.00 |
| 01/02/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-2,400.55 | $2,400.55 |
| 09/24/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-2,400.55 | $4,801.10 |
| 08/12/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-2,400.58 | $7,201.65 |
| 07/15/2019 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $9,602.23 | $9,602.23 |
| 02/28/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-2,330.63 | $0.00 |
| 01/02/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-2,330.63 | $2,330.63 |
| 10/01/2018 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-2,330.63 | $4,661.26 |
| 08/17/2018 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,330.66 | $6,991.89 |
| 07/12/2018 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $9,322.55 | $9,322.55 |
| 12/28/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-4,540.94 | $0.00 |
| 09/25/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,270.47 | $4,540.94 |
| 08/07/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,270.49 | $6,811.41 |
| 07/14/2017 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $9,081.90 | $9,081.90 |
| 03/07/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,155.71 | $0.00 |
| 01/06/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,155.71 | $2,155.71 |
| 10/05/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,155.71 | $4,311.42 |
| 08/22/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,155.73 | $6,467.13 |
| 07/12/2016 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $8,622.86 | $8,622.86 |
| 03/03/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,151.41 | $0.00 |
| 01/11/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,151.41 | $2,151.41 |
| 10/01/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,151.41 | $4,302.82 |
| 08/11/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,151.42 | $6,454.23 |
| 07/14/2015 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $8,605.65 | $8,605.65 |
| 03/06/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,088.75 | $0.00 |
| 01/15/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,088.75 | $2,088.75 |
| 10/09/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,088.75 | $4,177.50 |
| 08/14/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,088.76 | $6,266.25 |
| 07/17/2014 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $8,355.01 | $8,355.01 |
| 03/10/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,027.91 | $0.00 |
| 01/09/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,027.91 | $2,027.91 |
| 10/08/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,027.91 | $4,055.82 |
| 08/22/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,027.93 | $6,083.73 |
| 07/16/2013 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $8,111.66 | $8,111.66 |
| 03/08/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,056.68 | $0.00 |
| 01/09/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,056.68 | $2,056.68 |
| 09/26/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,056.68 | $4,113.36 |
| 08/17/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,056.70 | $6,170.04 |
| 07/13/2012 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $8,226.74 | $8,226.74 |
| 03/09/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,115.66 | $0.00 |
| 01/11/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,115.66 | $2,115.66 |
| 10/13/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,115.66 | $4,231.32 |
| 07/27/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,115.67 | $6,346.98 |
| 07/15/2011 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $8,462.65 | $8,462.65 |
| 03/07/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,305.43 | $0.00 |
| 01/12/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,305.43 | $2,305.43 |
| 10/12/2010 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D CHECK | $-2,305.43 | $4,610.86 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-2,305.45 | $6,916.29 |
| 07/14/2010 | BILL | HARTSTEIN, MICHAEL & CHEN, D | $9,221.74 | $9,221.74 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-2,370.41 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-2,370.41 | $2,370.41 |
| 09/22/2009 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-2,370.41 | $4,740.82 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO TT CHECK | $-2,370.44 | $7,111.23 |
| 07/13/2009 | BILL | TEDESCO, GREGORY F & LORA P | $9,481.67 | $9,481.67 |
| 03/05/2009 | PAYMENT | TEDESCO CONSTUCTION CHECK | $-2,425.60 | $0.00 |
| 12/09/2008 | PAYMENT | TEDESCO CONSTRUCTION CHECK | $-2,425.60 | $2,425.60 |
| 09/23/2008 | PAYMENT | TEDESCO CONSTRUCTION CHECK | $-2,425.60 | $4,851.20 |
| 08/21/2008 | PAYMENT | TEDESCO CONSTRUCTION CHECK | $-2,425.63 | $7,276.80 |
| 07/18/2008 | BILL | TEDESCO, GREGORY F & LORA P | $9,702.43 | $9,702.43 |
| 02/19/2008 | PAYMENT | TEDESCO CONST | $-1,694.61 | $0.00 |
| 01/14/2008 | PAYMENT | TEDESCO CONSTRUCTION | $-1,694.59 | $1,694.61 |
| 09/17/2007 | PAYMENT | TEDESCO, GREGORY F & | $-1,694.59 | $3,389.20 |
| 08/14/2007 | PAYMENT | TEDESCO, GREGORY F & | $-1,694.59 | $5,083.79 |
| 07/01/2007 | BILL | TEDESCO, GREGORY F & LORA P | $6,778.38 | $6,778.38 |
| 02/27/2007 | PAYMENT | TEDESCO CONSTRUCTION | $-731.02 | $0.00 |
| 01/03/2007 | PAYMENT | TEDESCO CONSTRUCTION | $-731.00 | $731.02 |
| 10/04/2006 | PAYMENT | TEDESCO CONSTRUCTION | $-731.00 | $1,462.02 |
| 08/21/2006 | PAYMENT | TEDESCO CONSTRUCTION | $-731.00 | $2,193.02 |
| 07/01/2006 | BILL | TEDESCO CONSTRUCTION INC | $2,924.02 | $2,924.02 |
| 03/08/2006 | PAYMENT | TEDESCO CONSTRUCTION | $-676.88 | $0.00 |
| 12/22/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-676.85 | $676.88 |
| 10/05/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-676.85 | $1,353.73 |
| 08/15/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-676.85 | $2,030.58 |
| 07/01/2005 | BILL | TEDESCO CONSTRUCTION INC | $2,707.43 | $2,707.43 |
| 03/03/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-630.81 | $0.00 |
| 01/06/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-630.81 | $630.81 |
| 10/04/2004 | PAYMENT | TEDESCO CONSTRUCTION | $-630.81 | $1,261.62 |
| 09/03/2004 | PAYMENT | TEDESCO CONSTRUCTION | $-656.04 | $1,892.43 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.23 | $2,548.47 |
| 07/01/2004 | BILL | TEDESCO CONSTRUCTION INC | $2,523.24 | $2,523.24 |
| 03/02/2004 | PAYMENT | TEDESCO CONST | $-504.80 | $0.00 |
| 01/07/2004 | PAYMENT | TEDESCO CONST | $-504.80 | $504.80 |
| 10/17/2003 | PAYMENT | TEDESCO CONSTRUCTION | $-504.80 | $1,009.60 |
| 10/16/2003 | PAYMENT | 22 | $-524.99 | $1,514.40 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.19 | $2,039.39 |
| 07/01/2003 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,019.20 | $2,019.20 |
| 02/24/2003 | PAYMENT | FIVE CREEK LIMITED L | $-505.62 | $0.00 |
| 01/08/2003 | PAYMENT | FIVE CREEK LIMITED L | $-505.59 | $505.62 |
| 10/10/2002 | PAYMENT | FIVE CREEK LIMITED L | $-505.59 | $1,011.21 |
| 08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-505.59 | $1,516.80 |
| 07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,022.39 | $2,022.39 |