Tax Account 1220-14-010-008
Owners
HARTZELL, ROBERT L & DEBRA K
1747 MERINO CI
GARDNERVILLE, NV 89410
HARTZELL, ROBERT L
HARTZELL, DEBRA K
Account Summary
| Account ID | 1220-14-010-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1747 MERINO CI GEN CO/CWS/MOSQ |
| Balance | $4,158.66 |
| Currently Due | $1,386.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,545.13 |
| Total | $5,545.13 |
| Paid | $1,386.47 |
| Balance | $4,158.66 |
| Due | $1,386.22 |
| 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 | $5,383.63 | $0.00 | $5,383.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,226.85 | $0.00 | $5,226.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,074.61 | $0.00 | $5,074.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,926.82 | $0.00 | $4,926.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,783.32 | $0.00 | $4,783.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,655.64 | $0.00 | $4,655.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,645.94 | $0.00 | $4,645.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,574.22 | $0.00 | $4,574.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,565.09 | $0.00 | $4,565.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,432.12 | $0.00 | $4,432.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK 3639 | $-1,386.47 | $4,158.66 |
| 07/15/2024 | BILL | HARTZELL, ROBERT L & DEBRA K | $5,545.13 | $5,545.13 |
| 02/29/2024 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK 3536 | $-1,345.84 | $0.00 |
| 12/15/2023 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK 3510 | $-1,345.84 | $1,345.84 |
| 10/05/2023 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK 3477 | $-1,345.84 | $2,691.68 |
| 08/17/2023 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK 3455 | $-1,346.11 | $4,037.52 |
| 07/14/2023 | BILL | HARTZELL, ROBERT L & DEBRA K | $5,383.63 | $5,383.63 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,306.71 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,306.71 | $1,306.71 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,306.71 | $2,613.42 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,306.72 | $3,920.13 |
| 07/19/2022 | BILL | HARTZELL, ROBERT L & DEBRA K | $5,226.85 | $5,226.85 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,268.65 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,268.65 | $1,268.65 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,268.65 | $2,537.30 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,268.66 | $3,805.95 |
| 07/14/2021 | BILL | HARTZELL, ROBERT L & DEBRA K | $5,074.61 | $5,074.61 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,231.70 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,231.70 | $1,231.70 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,231.70 | $2,463.40 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,231.72 | $3,695.10 |
| 07/13/2020 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,926.82 | $4,926.82 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,195.83 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,195.83 | $1,195.83 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,195.83 | $2,391.66 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,195.83 | $3,587.49 |
| 07/15/2019 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,783.32 | $4,783.32 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,163.91 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,163.91 | $1,163.91 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,163.91 | $2,327.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,163.91 | $3,491.73 |
| 07/12/2018 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,655.64 | $4,655.64 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,161.48 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,161.48 | $1,161.48 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,161.48 | $2,322.96 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,161.50 | $3,484.44 |
| 07/14/2017 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,645.94 | $4,645.94 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,143.55 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,143.55 | $1,143.55 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,143.55 | $2,287.10 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,143.57 | $3,430.65 |
| 07/12/2016 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,574.22 | $4,574.22 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,141.27 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,141.27 | $1,141.27 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,141.27 | $2,282.54 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,141.28 | $3,423.81 |
| 07/14/2015 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,565.09 | $4,565.09 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,108.03 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,108.03 | $1,108.03 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,108.03 | $2,216.06 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,108.03 | $3,324.09 |
| 07/17/2014 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,432.12 | $4,432.12 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,026.90 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,026.90 | $1,026.90 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,026.90 | $2,053.80 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,026.90 | $3,080.70 |
| 07/16/2013 | BILL | HARTZELL, ROBERT L & DEBRA K | $4,107.60 | $4,107.60 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.96 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.96 | $996.96 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.96 | $1,993.92 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.99 | $2,990.88 |
| 07/13/2012 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,987.87 | $3,987.87 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.95 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.95 | $967.95 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.95 | $1,935.90 |
| 08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.96 | $2,903.85 |
| 07/15/2011 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,871.81 | $3,871.81 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-939.76 | $0.00 |
| 01/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-939.76 | $939.76 |
| 10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-939.76 | $1,879.52 |
| 08/12/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-939.77 | $2,819.28 |
| 07/14/2010 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,759.05 | $3,759.05 |
| 03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-912.39 | $0.00 |
| 01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-912.39 | $912.39 |
| 09/22/2009 | PAYMENT | IRWIN UNION BANK CHECK | $-912.39 | $1,824.78 |
| 08/07/2009 | PAYMENT | IRWIN UNION BANK CHECK | $-912.39 | $2,737.17 |
| 07/13/2009 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,649.56 | $3,649.56 |
| 02/13/2009 | PAYMENT | IRWIN UNION BANK CHECK | $-885.81 | $0.00 |
| 12/24/2008 | PAYMENT | IRWIN NATIOANL BANK CHECK | $-885.81 | $885.81 |
| 09/23/2008 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK | $-885.81 | $1,771.62 |
| 07/29/2008 | PAYMENT | HARTZELL, ROBERT L & DEBRA K CHECK | $-885.83 | $2,657.43 |
| 07/18/2008 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,543.26 | $3,543.26 |
| 01/28/2008 | PAYMENT | IRWIN UNION BANK | $-852.41 | $0.00 |
| 12/17/2007 | PAYMENT | IRWIN UNION BANK | $-852.38 | $852.41 |
| 09/13/2007 | PAYMENT | IRWIN UNION BANK | $-852.38 | $1,704.79 |
| 08/07/2007 | PAYMENT | IRWIN UNION | $-852.38 | $2,557.17 |
| 07/01/2007 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,409.55 | $3,409.55 |
| 03/01/2007 | PAYMENT | IRWIN UNION BANK | $-827.59 | $0.00 |
| 12/14/2006 | PAYMENT | IRWIN UNION BANK | $-827.56 | $827.59 |
| 09/15/2006 | PAYMENT | HARTZELL, ROBERT L & | $-827.56 | $1,655.15 |
| 08/14/2006 | PAYMENT | IRWIN UNION BANK | $-827.56 | $2,482.71 |
| 07/01/2006 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,310.27 | $3,310.27 |
| 02/06/2006 | PAYMENT | HARTZELL, ROBERT L & | $-803.47 | $0.00 |
| 12/16/2005 | PAYMENT | IRWIN UNION BANK | $-803.46 | $803.47 |
| 09/15/2005 | PAYMENT | IRWIN UNION BANK | $-803.46 | $1,606.93 |
| 08/04/2005 | PAYMENT | IRWIN UNION BANK | $-803.46 | $2,410.39 |
| 07/01/2005 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,213.85 | $3,213.85 |
| 03/01/2005 | PAYMENT | IRWIN UNION BWNK | $-812.01 | $0.00 |
| 01/05/2005 | PAYMENT | IRWIN UNION BK | $-812.00 | $812.01 |
| 10/08/2004 | PAYMENT | IRWIN UNION BANK | $-812.00 | $1,624.01 |
| 08/10/2004 | PAYMENT | IRWIN UNION BANK | $-812.00 | $2,436.01 |
| 07/01/2004 | BILL | HARTZELL, ROBERT L & DEBRA K | $3,248.01 | $3,248.01 |
| 02/24/2004 | PAYMENT | IRWIN UNION BANK | $-742.46 | $0.00 |
| 01/06/2004 | PAYMENT | IRWIN UNION BANK | $-742.46 | $742.46 |
| 10/09/2003 | PAYMENT | IRWIN UNION BANK | $-742.46 | $1,484.92 |
| 08/04/2003 | PAYMENT | IRWIN UNION BANK | $-742.46 | $2,227.38 |
| 07/01/2003 | BILL | HARTZELL, ROBERT L & DEBRA K | $2,969.84 | $2,969.84 |
| 01/16/2003 | PAYMENT | 11 | $-692.85 | $0.00 |
| 12/17/2002 | PAYMENT | IRWIN UNION BANK | $-692.83 | $692.85 |
| 10/04/2002 | PAYMENT | IRWUN UNION BANK | $-692.83 | $1,385.68 |
| 08/02/2002 | PAYMENT | IRWIN UNION BK | $-692.83 | $2,078.51 |
| 07/01/2002 | BILL | HARTZELL, ROBERT L & DEBRA K | $2,771.34 | $2,771.34 |
| 02/19/2002 | PAYMENT | IRWIN UNION BANK | $-514.76 | $0.00 |
| 12/19/2001 | PAYMENT | IRWIN UNION BANK | $-514.73 | $514.76 |
| 08/27/2001 | PAYMENT | 11 | $-514.73 | $1,029.49 |
| 08/20/2001 | PAYMENT | HARTZELL, ROBERT L & | $-514.73 | $1,544.22 |
| 07/01/2001 | BILL | HARTZELL, ROBERT L & DEBRA K | $2,058.95 | $2,058.95 |
| 08/31/2000 | PAYMENT | DISALVO, BENNIE TOM | $-760.83 | $0.00 |
| 07/01/2000 | BILL | DISALVO, BENNIE TOM TRUSTEE | $760.83 | $760.83 |
| 03/02/2000 | PAYMENT | DISALVO, BENNIE TOM | $-189.29 | $0.00 |
| 01/03/2000 | PAYMENT | GREG DAVIES CONST | $-189.26 | $189.29 |
| 10/04/1999 | PAYMENT | GREG DAVIS CONST | $-189.26 | $378.55 |
| 08/04/1999 | PAYMENT | DISALVO, BENNIE TOM | $-189.26 | $567.81 |
| 07/01/1999 | BILL | DISALVO, BENNIE TOM TRUSTEE | $757.07 | $757.07 |