Tax Account 1220-03-210-022
Owners
HARTLINE, TODD J & BRANDI L
1415 HONEYLOCUST AV
GARDNERVILLE, NV 89410
HARTLINE, TODD J
HARTLINE, BRANDI L
Account Summary
| Account ID | 1220-03-210-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $581.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,327.70 |
| Total | $2,327.70 |
| Paid | $1,745.83 |
| Balance | $581.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,259.92 | $0.00 | $2,259.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,194.10 | $0.00 | $2,194.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,130.20 | $0.00 | $2,130.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,068.15 | $0.00 | $2,068.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,007.91 | $0.00 | $2,007.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,949.44 | $0.00 | $1,949.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,892.67 | $0.00 | $1,892.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,844.70 | $0.00 | $1,844.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,841.02 | $0.00 | $1,841.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,787.41 | $0.00 | $1,787.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-581.87 | $581.87 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-581.87 | $1,163.74 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.09 | $1,745.61 |
| 07/15/2024 | BILL | HARTLINE, TODD J & BRANDI L | $2,327.70 | $2,327.70 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-564.90 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-564.90 | $564.90 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-564.90 | $1,129.80 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-565.22 | $1,694.70 |
| 07/14/2023 | BILL | HARTLINE, TODD J & BRANDI L | $2,259.92 | $2,259.92 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-548.52 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-548.52 | $548.52 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-548.52 | $1,097.04 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-548.54 | $1,645.56 |
| 07/19/2022 | BILL | HARTLINE, TODD J & BRANDI L | $2,194.10 | $2,194.10 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-532.55 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-532.55 | $532.55 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-532.55 | $1,065.10 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-532.55 | $1,597.65 |
| 07/14/2021 | BILL | HARTLINE, TODD J & BRANDI L | $2,130.20 | $2,130.20 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.03 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.03 | $517.03 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.03 | $1,034.06 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.06 | $1,551.09 |
| 07/13/2020 | BILL | HARTLINE, TODD J & BRANDI L | $2,068.15 | $2,068.15 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.97 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.97 | $501.97 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.97 | $1,003.94 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.00 | $1,505.91 |
| 07/15/2019 | BILL | HARTLINE, TODD J & BRANDI L | $2,007.91 | $2,007.91 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.36 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.36 | $487.36 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.36 | $974.72 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.36 | $1,462.08 |
| 07/12/2018 | BILL | HARTLINE, TODD J & BRANDI L | $1,949.44 | $1,949.44 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.16 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.16 | $473.16 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.16 | $946.32 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.19 | $1,419.48 |
| 07/14/2017 | BILL | HARTLINE, TODD J & BRANDI L | $1,892.67 | $1,892.67 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.17 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.17 | $461.17 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.17 | $922.34 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.19 | $1,383.51 |
| 07/12/2016 | BILL | HARTLINE, TODD J & BRANDI L | $1,844.70 | $1,844.70 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.25 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.25 | $460.25 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.25 | $920.50 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.27 | $1,380.75 |
| 07/14/2015 | BILL | HARTLINE, TODD J & BRANDI L | $1,841.02 | $1,841.02 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.85 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.85 | $446.85 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.85 | $893.70 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.86 | $1,340.55 |
| 07/17/2014 | BILL | HARTLINE, TODD J & BRANDI L | $1,787.41 | $1,787.41 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.83 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.83 | $433.83 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.83 | $867.66 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.86 | $1,301.49 |
| 07/16/2013 | BILL | HARTLINE, TODD J & BRANDI L | $1,735.35 | $1,735.35 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.57 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.57 | $431.57 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.57 | $863.14 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.60 | $1,294.71 |
| 07/13/2012 | BILL | HARTLINE, TODD J & BRANDI L | $1,726.31 | $1,726.31 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.64 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.64 | $438.64 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.64 | $877.28 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.65 | $1,315.92 |
| 07/15/2011 | BILL | HARTLINE, TODD J & BRANDI L | $1,754.57 | $1,754.57 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.69 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.69 | $476.69 |
| 09/29/2010 | PAYMENT | 44 CHECK | $-476.69 | $953.38 |
| 08/16/2010 | PAYMENT | HARTLINE, TODD J CHECK | $-476.70 | $1,430.07 |
| 07/14/2010 | BILL | HARTLINE, TODD J | $1,906.77 | $1,906.77 |
| 02/22/2010 | PAYMENT | HARTLINE, TODD J CHECK | $-476.09 | $0.00 |
| 01/05/2010 | PAYMENT | HARTLINE, TODD J CHECK | $-476.09 | $476.09 |
| 10/05/2009 | PAYMENT | HARTLINE, TODD J CHECK | $-476.09 | $952.18 |
| 08/11/2009 | PAYMENT | HARTLINE, TODD J CHECK | $-476.11 | $1,428.27 |
| 07/13/2009 | BILL | HARTLINE, TODD J | $1,904.38 | $1,904.38 |
| 02/10/2009 | PAYMENT | HARTLINE, TODD J CHECK | $-462.22 | $0.00 |
| 12/19/2008 | PAYMENT | HARTLINE, TODD J CHECK | $-462.22 | $462.22 |
| 09/25/2008 | PAYMENT | HARTLINE, TODD J CHECK | $-462.22 | $924.44 |
| 08/19/2008 | PAYMENT | HARTLINE, TODD J CHECK | $-462.24 | $1,386.66 |
| 07/18/2008 | BILL | HARTLINE, TODD J | $1,848.90 | $1,848.90 |
| 02/05/2008 | PAYMENT | HARTLINE, TODD J | $-448.77 | $0.00 |
| 12/17/2007 | PAYMENT | HARTLINE, TODD J | $-448.77 | $448.77 |
| 10/01/2007 | PAYMENT | HARTLINE, TODD J | $-448.77 | $897.54 |
| 08/16/2007 | PAYMENT | HARTLINE, TODD J | $-448.77 | $1,346.31 |
| 07/01/2007 | BILL | HARTLINE, TODD J | $1,795.08 | $1,795.08 |
| 02/08/2007 | PAYMENT | HARTLINE, TODD J | $-435.71 | $0.00 |
| 12/18/2006 | PAYMENT | HARTLINE, TODD J | $-435.68 | $435.71 |
| 09/18/2006 | PAYMENT | HARTLINE, TODD J | $-435.68 | $871.39 |
| 08/18/2006 | PAYMENT | HARTLINE, TODD J | $-435.68 | $1,307.07 |
| 07/01/2006 | BILL | HARTLINE, TODD J | $1,742.75 | $1,742.75 |
| 03/13/2006 | PAYMENT | HARTLINE, TODD J | $-423.02 | $0.00 |
| 12/27/2005 | PAYMENT | 11 | $-422.99 | $423.02 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-422.99 | $846.01 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-422.99 | $1,269.00 |
| 07/01/2005 | BILL | HARTLINE, TODD J | $1,691.99 | $1,691.99 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-410.69 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-410.68 | $410.69 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-410.68 | $821.37 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-410.68 | $1,232.05 |
| 07/01/2004 | BILL | HARTLINE, TODD J | $1,642.73 | $1,642.73 |
| 02/02/2004 | PAYMENT | 22 | $-184.63 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.62 | $184.63 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |