Tax Account 1319-10-111-026
Owners
HARTMAN LIVING TRUST 2015
PO BOX 194
GENOA, NV 89411
HARTMAN, JAMES & MARY TTEE
HARTMAN, JAMES TTEE
HARTMAN, MARY TTEE
Account Summary
| Account ID | 1319-10-111-026 |
|---|---|
| Account Type | Real Estate |
| Location | 254 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $3,124.02 |
| Currently Due | $1,041.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,165.77 |
| Total | $4,165.77 |
| Paid | $1,041.75 |
| Balance | $3,124.02 |
| Due | $1,041.34 |
| 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 | $4,044.45 | $0.00 | $4,044.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,926.66 | $0.00 | $3,926.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,812.29 | $0.00 | $3,812.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,701.26 | $0.00 | $3,701.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,593.45 | $0.00 | $3,593.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,488.79 | $0.00 | $3,488.79 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,387.16 | $0.00 | $3,387.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,301.32 | $0.00 | $3,301.32 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,294.72 | $0.00 | $3,294.72 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,198.77 | $0.00 | $3,198.77 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2865.95 | 2865.95 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2775.46 | 2775.46 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2753.90 | 2753.90 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2648.12 | 2648.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000454 | $-1,041.75 | $3,124.02 |
| 07/15/2024 | BILL | HARTMAN LIVING TRUST 2015 | $4,165.77 | $4,165.77 |
| 12/11/2023 | PAYMENT | HARTMAN, JAMES & MARY CHECK 4656 | $-2,022.06 | $0.00 |
| 10/16/2023 | PAYMENT | HARTMAN, JAMES & MARY CHECK 4639 | $-1,011.03 | $2,022.06 |
| 09/12/2023 | PAYMENT | HARTMAN, JAMES & MARY CHECK 4624 | $-1,011.36 | $3,033.09 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-40.45 | $4,044.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.45 | $4,084.90 |
| 07/14/2023 | BILL | HARTMAN LIVING TRUST 2015 | $4,044.45 | $4,044.45 |
| 12/07/2022 | PAYMENT | HARTMAN, JAMES & MARY CHECK 4562 | $-1,963.32 | $0.00 |
| 10/10/2022 | PAYMENT | HARTMAN, JAMES & MARY CHECK 4546 | $-981.66 | $1,963.32 |
| 08/30/2022 | PAYMENT | HARTMAN, JAMES & MARY CHECK 4534 | $-981.68 | $2,944.98 |
| 07/19/2022 | BILL | HARTMAN, JAMES & MARY TTEE | $3,926.66 | $3,926.66 |
| 12/10/2021 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-1,906.14 | $0.00 |
| 10/08/2021 | PAYMENT | HARTMAN, JAMES & MARY CHECK | $-953.07 | $1,906.14 |
| 08/25/2021 | PAYMENT | HARTMAN, JAMES & MARY CHECK | $-953.08 | $2,859.21 |
| 07/14/2021 | BILL | HARTMAN, JAMES & MARY TTEE | $3,812.29 | $3,812.29 |
| 12/17/2020 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-1,850.62 | $0.00 |
| 10/10/2020 | PAYMENT | HARTMAN, JAMES & MARY CHECK | $-925.31 | $1,850.62 |
| 08/24/2020 | PAYMENT | HARTMAN, JAMES & MARY CHECK | $-925.33 | $2,775.93 |
| 07/13/2020 | BILL | HARTMAN, JAMES & MARY TTEE | $3,701.26 | $3,701.26 |
| 12/11/2019 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-1,796.72 | $0.00 |
| 10/09/2019 | PAYMENT | HARTMAN, JAMES & MARY CHECK | $-898.36 | $1,796.72 |
| 08/13/2019 | PAYMENT | HARTMAN, JAMES & MARY CHECK | $-898.37 | $2,695.08 |
| 07/15/2019 | BILL | HARTMAN, JAMES & MARY TTEE | $3,593.45 | $3,593.45 |
| 01/07/2019 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-1,744.38 | $0.00 |
| 10/10/2018 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-872.19 | $1,744.38 |
| 08/26/2018 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-872.22 | $2,616.57 |
| 07/12/2018 | BILL | HARTMAN, JAMES & MARY TTEE | $3,488.79 | $3,488.79 |
| 12/12/2017 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-1,693.56 | $0.00 |
| 12/12/2017 | ADJUSTMENT | wrong amount kp | $846.78 | $1,693.56 |
| 12/12/2017 | VOID | HARTMAN, JAMES & MARY TTEE CHECK | $-846.78 | $846.78 |
| 10/06/2017 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-846.78 | $1,693.56 |
| 08/30/2017 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-846.82 | $2,540.34 |
| 07/14/2017 | BILL | HARTMAN, JAMES & MARY TTEE | $3,387.16 | $3,387.16 |
| 12/14/2016 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-1,650.64 | $0.00 |
| 10/05/2016 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-825.32 | $1,650.64 |
| 08/08/2016 | PAYMENT | HARTMAN, JAMES & MARY TTEE CHECK | $-825.36 | $2,475.96 |
| 07/12/2016 | BILL | HARTMAN, JAMES & MARY TTEE | $3,301.32 | $3,301.32 |
| 12/09/2015 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-1,647.34 | $0.00 |
| 10/07/2015 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-823.67 | $1,647.34 |
| 08/03/2015 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-823.71 | $2,471.01 |
| 07/14/2015 | BILL | HARTMAN, JAMES O & MARY E | $3,294.72 | $3,294.72 |
| 03/05/2015 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-799.69 | $0.00 |
| 01/09/2015 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-799.69 | $799.69 |
| 10/09/2014 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-799.69 | $1,599.38 |
| 08/13/2014 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-799.70 | $2,399.07 |
| 07/17/2014 | BILL | HARTMAN, JAMES O & MARY E | $3,198.77 | $3,198.77 |
| 03/07/2014 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-776.40 | $0.00 |
| 01/09/2014 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-776.40 | $776.40 |
| 09/24/2013 | PAYMENT | HARTMAN, JAMES O & MARY E CHECK | $-776.40 | $1,552.80 |
| 07/18/2013 | PAYMENT | 33 CHECK | $-776.40 | $2,329.20 |
| 07/16/2013 | BILL | HARTMAN, JAMES O & MARY E | $3,105.60 | $3,105.60 |
| 01/02/2013 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-1,490.16 | $0.00 |
| 10/04/2012 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-745.08 | $1,490.16 |
| 08/23/2012 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-745.11 | $2,235.24 |
| 07/13/2012 | BILL | OLESON, CHARLES C & WENDY SUE | $2,980.35 | $2,980.35 |
| 12/29/2011 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-1,400.54 | $0.00 |
| 10/05/2011 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-700.27 | $1,400.54 |
| 08/16/2011 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-700.33 | $2,100.81 |
| 07/15/2011 | BILL | OLESON, CHARLES C & WENDY SUE | $2,801.14 | $2,801.14 |
| 12/27/2010 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-1,359.76 | $0.00 |
| 09/27/2010 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-679.88 | $1,359.76 |
| 08/11/2010 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-679.91 | $2,039.64 |
| 07/14/2010 | BILL | OLESON, CHARLES C & WENDY SUE | $2,719.55 | $2,719.55 |
| 12/28/2009 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-1,320.14 | $0.00 |
| 10/07/2009 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-660.07 | $1,320.14 |
| 08/26/2009 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-660.13 | $1,980.21 |
| 07/13/2009 | BILL | OLESON, CHARLES C & WENDY SUE | $2,640.34 | $2,640.34 |
| 12/30/2008 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-1,281.72 | $0.00 |
| 10/07/2008 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-640.86 | $1,281.72 |
| 08/19/2008 | PAYMENT | OLESON, CHARLES C & WENDY SUE CHECK | $-640.87 | $1,922.58 |
| 07/18/2008 | BILL | OLESON, CHARLES C & WENDY SUE | $2,563.45 | $2,563.45 |
| 12/28/2007 | PAYMENT | OLESON, CHARLES C & | $-1,244.42 | $0.00 |
| 10/04/2007 | PAYMENT | OLESON, CHARLES C & | $-622.21 | $1,244.42 |
| 08/14/2007 | PAYMENT | OLESON, CHARLES C & | $-622.21 | $1,866.63 |
| 07/01/2007 | BILL | OLESON, CHARLES C & WENDY SUE | $2,488.84 | $2,488.84 |
| 12/20/2006 | PAYMENT | OLESON, CHARLES C & | $-1,208.16 | $0.00 |
| 09/19/2006 | PAYMENT | OLESON, CHARLES C & | $-604.07 | $1,208.16 |
| 08/18/2006 | PAYMENT | OLESON, CHARLES C & | $-604.07 | $1,812.23 |
| 07/01/2006 | BILL | OLESON, CHARLES C & WENDY SUE | $2,416.30 | $2,416.30 |
| 08/03/2005 | PAYMENT | BEAUCHAMP LIMITED PA | $-2,345.92 | $0.00 |
| 07/01/2005 | BILL | BEAUCHAMP LIMITED PARTNERSHIP | $2,345.92 | $2,345.92 |
| 10/20/2004 | PAYMENT | BEAUCHAMP LIMITED PA | $-1,730.98 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.78 | $1,730.98 |
| 08/18/2004 | PAYMENT | ANN CAMAPBELL | $-569.40 | $1,708.20 |
| 07/01/2004 | BILL | BEAUCHAMP LIMITED PARTNERSHIP | $2,277.60 | $2,277.60 |
| 09/05/2003 | PAYMENT | CAMPBELL, ANN L | $-2,100.81 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.80 | $2,100.81 |
| 07/01/2003 | BILL | CAMPBELL, ANN L | $2,080.01 | $2,080.01 |
| 07/29/2002 | PAYMENT | BEAUCHAMP LTD PTNSP | $-2,083.33 | $0.00 |
| 07/01/2002 | BILL | CAMPBELL, ANN L | $2,083.33 | $2,083.33 |
| 08/02/2001 | PAYMENT | CAMPBELL, ANN L | $-2,007.01 | $0.00 |
| 07/01/2001 | BILL | CAMPBELL, ANN L | $2,007.01 | $2,007.01 |
| 02/14/2001 | PAYMENT | NETS | $-496.88 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-496.85 | $496.88 |
| 09/20/2000 | PAYMENT | NETS | $-496.85 | $993.73 |
| 08/15/2000 | PAYMENT | NETS | $-496.85 | $1,490.58 |
| 07/01/2000 | BILL | CAMPBELL, ANN L | $1,987.43 | $1,987.43 |
| 02/04/2000 | PAYMENT | NETS | $-537.81 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-537.81 | $537.81 |
| 09/13/1999 | PAYMENT | NETS | $-537.81 | $1,075.62 |
| 07/28/1999 | PAYMENT | NETS | $-537.81 | $1,613.43 |
| 07/01/1999 | BILL | CAMPBELL, ANN L | $2,151.24 | $2,151.24 |
| 02/01/1999 | PAYMENT | NETS | $-576.71 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-576.68 | $576.71 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,153.39 |
| 09/15/1998 | PAYMENT | NETS | $-576.68 | $1,153.39 |
| 07/24/1998 | PAYMENT | 22 | $-576.68 | $1,730.07 |
| 07/01/1998 | BILL | CAMPBELL, ANN L | $2,306.75 | $2,306.75 |
| 02/26/1998 | PAYMENT | SIMEK, RONALD | $-575.30 | $0.00 |
| 01/09/1998 | PAYMENT | SIMEK, RONALD | $-575.28 | $575.30 |
| 10/01/1997 | PAYMENT | SIMEK, RONALD | $-575.28 | $1,150.58 |
| 08/13/1997 | PAYMENT | SIMEK, RONALD | $-575.28 | $1,725.86 |
| 07/01/1997 | BILL | SIMEK, RONALD | $2,301.14 | $2,301.14 |
| 02/21/1997 | PAYMENT | SIMEK, RONALD | $-375.46 | $0.00 |
| 01/08/1997 | PAYMENT | SIMEK, RONALD | $-375.44 | $375.46 |
| 10/09/1996 | PAYMENT | SIMEK, RONALD | $-375.44 | $750.90 |
| 08/20/1996 | PAYMENT | SIMEK, RONALD | $-375.44 | $1,126.34 |
| 07/01/1996 | BILL | SIMEK, RONALD | $1,501.78 | $1,501.78 |
| 05/30/1996 | PAYMENT | $-594.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.00 | $594.36 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $23.14 | $555.36 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.86 | $532.22 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.14 | $519.36 |
| 07/01/1995 | BILL | SIMEK, RONALD | $514.22 | $514.22 |