Tax Account 1320-30-718-002

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HARTMAN LIVING TRUST 2015
PO BOX 194
GENOA, NV 89411

HARTMAN, JAMES & MARY TTEE

Account ID	1320-30-718-002
Account Type	Real Estate
Location	1642 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$4,817.58
Currently Due	$1,605.86

Account ID

Account Type

Real Estate

Location

1642 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$4,817.58

Currently Due

$1,605.86

Description

2024/2025 REAL ESTATE TAXES

Original

$6,423.70

Total

$6,423.70

Paid

$1,606.12

Balance

$4,817.58

Due

$1,605.86

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,606.12	$0.00	$1,606.12	$1,606.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,605.86	$0.00	$1,605.86	$0.00	$1,605.86
3	01/06/2025	01/16/2025	Due	$1,605.86	$0.00	$1,605.86	$0.00	$3,211.72
4	03/03/2025	03/13/2025	Due	$1,605.86	$0.00	$1,605.86	$0.00	$4,817.58

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,068.22	$0.00	$6,068.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,618.72	$0.00	$5,618.72	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000189	$-1,606.12	$4,817.58
07/15/2024	BILL	HARTMAN LIVING TRUST 2015	$6,423.70	$6,423.70
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015520	$-1,516.97	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271	$-1,516.97	$1,516.97
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-1,516.97	$3,033.94
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-1,517.31	$4,550.91
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$6,068.22	$6,068.22
03/08/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014010	$-1,404.68	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-1,404.68	$1,404.68
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-1,404.68	$2,809.36
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$1,404.68	$4,214.04
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$1,404.68	$2,809.36
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013745	$-1,404.68	$1,404.68
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347	$-1,404.68	$2,809.36
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120	$-1,404.68	$4,214.04
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$5,618.72	$5,618.72