Tax Account 1219-22-001-022

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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	$0.00
Currently Due	$0.00

Account ID

1219-22-001-022

Account Type

Real Estate

Location

207 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,131.63
Total	$11,131.63
Paid	$11,131.63
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

$11,131.63

Total

$11,131.63

Paid

$11,131.63

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	$2,783.14	$0.00	$2,783.14	$2,783.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,782.83	$0.00	$2,782.83	$2,782.83	$0.00
3	01/06/2025	01/16/2025	Paid	$2,782.83	$0.00	$2,782.83	$2,782.83	$0.00
4	03/03/2025	03/13/2025	Paid	$2,782.83	$0.00	$2,782.83	$2,782.83	$0.00

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
03/03/2025	PAYMENT	MICHAEL HARTSTEIN GOVACH ACH - 332310948	$-2,782.83	$0.00
12/31/2024	PAYMENT	MICHAEL HARTSTEIN GOVACH ACH - 329564030	$-2,782.83	$2,782.83
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