Tax Account 1220-17-610-006
Owners
HARTMAN, RICHARD W & DIANE C
920 SPRINGFIELD DR
GARDNERVILLE, NV 89460
HARTMAN, RICHARD W
HARTMAN, DIANE C
Account Summary
| Account ID | 1220-17-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 920 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $1,760.91 |
| Currently Due | $0.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,521.51 |
| Total | $3,521.51 |
| Paid | $1,760.60 |
| Balance | $1,760.91 |
| Due | $0.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,418.93 | $0.00 | $3,418.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,319.35 | $0.00 | $3,319.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,222.69 | $0.00 | $3,222.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,128.82 | $0.00 | $3,128.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,037.70 | $0.00 | $3,037.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,949.21 | $0.00 | $2,949.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,863.30 | $0.00 | $2,863.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,790.74 | $0.00 | $2,790.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,785.17 | $0.00 | $2,785.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,776.76 | $0.00 | $2,776.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100315 | $-1,760.60 | $1,760.91 |
| 07/15/2024 | BILL | HARTMAN, RICHARD W & DIANE C | $3,521.51 | $3,521.51 |
| 02/22/2024 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK 1056 | $-854.65 | $0.00 |
| 12/20/2023 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK 1054 | $-854.65 | $854.65 |
| 08/04/2023 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK 1053 | $-1,709.63 | $1,709.30 |
| 07/14/2023 | BILL | HARTMAN, RICHARD W & DIANE C | $3,418.93 | $3,418.93 |
| 03/08/2023 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK 1050 | $-829.83 | $0.00 |
| 12/23/2022 | PAYMENT | HARTMAN, RICHARD W & DIANE CHECK 1047 | $-829.83 | $829.83 |
| 10/11/2022 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK 1043 | $-829.83 | $1,659.66 |
| 08/20/2022 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK 1040 | $-829.86 | $2,489.49 |
| 07/19/2022 | BILL | HARTMAN, RICHARD W & DIANE C | $3,319.35 | $3,319.35 |
| 03/09/2022 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-805.67 | $0.00 |
| 01/03/2022 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-805.67 | $805.67 |
| 09/23/2021 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-805.67 | $1,611.34 |
| 08/19/2021 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-805.68 | $2,417.01 |
| 07/14/2021 | BILL | HARTMAN, RICHARD W & DIANE C | $3,222.69 | $3,222.69 |
| 03/01/2021 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-782.20 | $0.00 |
| 01/05/2021 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-782.20 | $782.20 |
| 09/24/2020 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-782.20 | $1,564.40 |
| 08/17/2020 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-782.22 | $2,346.60 |
| 07/13/2020 | BILL | HARTMAN, RICHARD W & DIANE C | $3,128.82 | $3,128.82 |
| 02/27/2020 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-759.42 | $0.00 |
| 12/30/2019 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-759.42 | $759.42 |
| 09/26/2019 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-759.42 | $1,518.84 |
| 08/21/2019 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-759.44 | $2,278.26 |
| 07/15/2019 | BILL | HARTMAN, RICHARD W & DIANE C | $3,037.70 | $3,037.70 |
| 02/22/2019 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-737.30 | $0.00 |
| 12/28/2018 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-737.30 | $737.30 |
| 09/26/2018 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-737.30 | $1,474.60 |
| 08/23/2018 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-737.31 | $2,211.90 |
| 07/12/2018 | BILL | HARTMAN, RICHARD W & DIANE C | $2,949.21 | $2,949.21 |
| 03/06/2018 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-715.82 | $0.00 |
| 12/27/2017 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-715.82 | $715.82 |
| 09/29/2017 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-715.82 | $1,431.64 |
| 08/24/2017 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-715.84 | $2,147.46 |
| 07/14/2017 | BILL | HARTMAN, RICHARD W & DIANE C | $2,863.30 | $2,863.30 |
| 03/02/2017 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-697.68 | $0.00 |
| 01/05/2017 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-697.68 | $697.68 |
| 09/22/2016 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-697.68 | $1,395.36 |
| 08/15/2016 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-697.70 | $2,093.04 |
| 07/12/2016 | BILL | HARTMAN, RICHARD W & DIANE C | $2,790.74 | $2,790.74 |
| 03/02/2016 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-696.29 | $0.00 |
| 01/05/2016 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-696.29 | $696.29 |
| 09/22/2015 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-696.29 | $1,392.58 |
| 08/20/2015 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-696.30 | $2,088.87 |
| 07/14/2015 | BILL | HARTMAN, RICHARD W & DIANE C | $2,785.17 | $2,785.17 |
| 03/02/2015 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-694.19 | $0.00 |
| 12/31/2014 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-694.19 | $694.19 |
| 09/29/2014 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-694.19 | $1,388.38 |
| 08/12/2014 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-694.19 | $2,082.57 |
| 07/17/2014 | BILL | HARTMAN, RICHARD W & DIANE C | $2,776.76 | $2,776.76 |
| 03/03/2014 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-656.32 | $0.00 |
| 12/30/2013 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-656.32 | $656.32 |
| 10/01/2013 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-656.32 | $1,312.64 |
| 08/21/2013 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-656.33 | $1,968.96 |
| 07/16/2013 | BILL | HARTMAN, RICHARD W & DIANE C | $2,625.29 | $2,625.29 |
| 02/25/2013 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-771.99 | $0.00 |
| 01/02/2013 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-771.99 | $771.99 |
| 10/01/2012 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-771.99 | $1,543.98 |
| 08/20/2012 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-772.01 | $2,315.97 |
| 07/13/2012 | BILL | HARTMAN, RICHARD W & DIANE C | $3,087.98 | $3,087.98 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-749.50 | $0.00 |
| 01/04/2012 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-749.50 | $749.50 |
| 09/27/2011 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-749.50 | $1,499.00 |
| 08/11/2011 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-749.50 | $2,248.50 |
| 07/15/2011 | BILL | HARTMAN, RICHARD W & DIANE C | $2,998.00 | $2,998.00 |
| 02/23/2011 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-727.67 | $0.00 |
| 01/04/2011 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-727.67 | $727.67 |
| 09/28/2010 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-727.67 | $1,455.34 |
| 08/16/2010 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-727.69 | $2,183.01 |
| 07/14/2010 | BILL | HARTMAN, RICHARD W & DIANE C | $2,910.70 | $2,910.70 |
| 02/18/2010 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-706.49 | $0.00 |
| 12/28/2009 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-706.49 | $706.49 |
| 09/24/2009 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-706.49 | $1,412.98 |
| 08/17/2009 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-706.51 | $2,119.47 |
| 07/13/2009 | BILL | HARTMAN, RICHARD W & DIANE C | $2,825.98 | $2,825.98 |
| 03/04/2009 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-685.91 | $0.00 |
| 01/05/2009 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-685.91 | $685.91 |
| 09/29/2008 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-685.91 | $1,371.82 |
| 07/25/2008 | PAYMENT | HARTMAN, RICHARD W & DIANE C CHECK | $-685.94 | $2,057.73 |
| 07/18/2008 | BILL | HARTMAN, RICHARD W & DIANE C | $2,743.67 | $2,743.67 |
| 01/04/2008 | PAYMENT | HARTMAN, RICHARD W & | $-1,331.82 | $0.00 |
| 08/14/2007 | PAYMENT | HARTMAN, RICHARD W & | $-1,331.82 | $1,331.82 |
| 07/01/2007 | BILL | HARTMAN, RICHARD W & DIANE C | $2,663.64 | $2,663.64 |
| 02/21/2007 | PAYMENT | HARTMAN, RICHARD W & | $-646.56 | $0.00 |
| 12/28/2006 | PAYMENT | HARTMAN, RICHARD W & | $-646.54 | $646.56 |
| 09/25/2006 | PAYMENT | HARTMAN, RICHARD W & | $-646.54 | $1,293.10 |
| 08/24/2006 | PAYMENT | HARTMAN, RICHARD W & | $-646.54 | $1,939.64 |
| 07/01/2006 | BILL | HARTMAN, RICHARD W & DIANE C | $2,586.18 | $2,586.18 |
| 03/06/2006 | PAYMENT | HARTMAN, RICHARD W & | $-627.72 | $0.00 |
| 01/04/2006 | PAYMENT | HARTMAN, RICHARD W & | $-627.71 | $627.72 |
| 10/04/2005 | PAYMENT | HARTMAN, RICHARD W & | $-627.71 | $1,255.43 |
| 08/16/2005 | PAYMENT | HARTMAN, RICHARD W & | $-627.71 | $1,883.14 |
| 07/01/2005 | BILL | HARTMAN, RICHARD W & DIANE C | $2,510.85 | $2,510.85 |
| 03/09/2005 | PAYMENT | HARTMAN, RICHARD W & | $-632.87 | $0.00 |
| 01/07/2005 | PAYMENT | HARTMAN, RICHARD W & | $-632.85 | $632.87 |
| 10/05/2004 | PAYMENT | HARTMAN, RICHARD W & | $-632.85 | $1,265.72 |
| 08/17/2004 | PAYMENT | HARTMAN, RICHARD W & | $-632.85 | $1,898.57 |
| 07/01/2004 | BILL | HARTMAN, RICHARD W & DIANE C | $2,531.42 | $2,531.42 |
| 03/02/2004 | PAYMENT | HARTMAN, RICHARD W & | $-578.57 | $0.00 |
| 01/07/2004 | PAYMENT | HARTMAN, RICHARD W & | $-578.57 | $578.57 |
| 10/08/2003 | PAYMENT | HARTMAN, RICHARD W & | $-578.57 | $1,157.14 |
| 08/15/2003 | PAYMENT | HARTMAN, RICHARD W & | $-578.57 | $1,735.71 |
| 07/01/2003 | BILL | HARTMAN, RICHARD W & DIANE C | $2,314.28 | $2,314.28 |
| 02/28/2003 | PAYMENT | HARTMAN, RICHARD W & | $-575.53 | $0.00 |
| 01/06/2003 | PAYMENT | HARTMAN, RICHARD W & | $-575.50 | $575.53 |
| 10/08/2002 | PAYMENT | HARTMAN, RICHARD W & | $-575.50 | $1,151.03 |
| 08/14/2002 | PAYMENT | HARTMAN, RICHARD W & | $-575.50 | $1,726.53 |
| 07/01/2002 | BILL | HARTMAN, RICHARD W & DIANE C | $2,302.03 | $2,302.03 |
| 03/05/2002 | PAYMENT | HARTMAN, RICHARD W & | $-569.29 | $0.00 |
| 01/07/2002 | PAYMENT | HARTMAN, RICHARD W & | $-569.26 | $569.29 |
| 10/02/2001 | PAYMENT | HARTMAN, RICHARD W & | $-569.26 | $1,138.55 |
| 08/10/2001 | PAYMENT | HARTMAN, RICHARD W & | $-569.26 | $1,707.81 |
| 07/01/2001 | BILL | HARTMAN, RICHARD W & DIANE C | $2,277.07 | $2,277.07 |
| 03/02/2001 | PAYMENT | HARTMAN, RICHARD W & | $-553.84 | $0.00 |
| 12/27/2000 | PAYMENT | HARTMAN, RICHARD W & | $-553.83 | $553.84 |
| 10/03/2000 | PAYMENT | HARTMAN, RICHARD W & | $-553.83 | $1,107.67 |
| 08/16/2000 | PAYMENT | HARTMAN, RICHARD W & | $-553.83 | $1,661.50 |
| 07/01/2000 | BILL | HARTMAN, RICHARD W & DIANE C | $2,215.33 | $2,215.33 |
| 03/07/2000 | PAYMENT | HARTMAN, RICHARD W & | $-547.76 | $0.00 |
| 01/03/2000 | PAYMENT | HARTMAN, RICHARD W & | $-547.76 | $547.76 |
| 09/29/1999 | PAYMENT | HARTMAN, RICHARD W & | $-547.76 | $1,095.52 |
| 08/11/1999 | PAYMENT | HARTMAN, RICHARD W & | $-547.76 | $1,643.28 |
| 07/01/1999 | BILL | HARTMAN, RICHARD W & DIANE C | $2,191.04 | $2,191.04 |