Tax Account 1321-32-002-023

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Owners

ARTMAN FAMILY TRUST 2017
2380 CALLE DEL SOL
GARDNERVILLE, NV 89410

ARTMAN, DOUGLAS & JOANNIE TTEE

ARTMAN, DOUGLAS L TTEE

ARTMAN, JOANNIE E TTEE

Account Summary

Account ID	1321-32-002-023
Account Type	Real Estate
Location	2380 CALLE DEL SOL GEN CO/CWS/MOSQ
Balance	$2,595.69
Currently Due	$865.23

Account ID

1321-32-002-023

Account Type

Real Estate

Location

2380 CALLE DEL SOL
GEN CO/CWS/MOSQ

Balance

$2,595.69

Currently Due

$865.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.15
Total	$3,461.15
Paid	$865.46
Balance	$2,595.69
Due	$865.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,461.15

Total

$3,461.15

Paid

$865.46

Balance

$2,595.69

Due

$865.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$865.46	$0.00	$865.46	$865.46	$0.00
2	10/07/2024	10/17/2024	Due	$865.23	$0.00	$865.23	$0.00	$865.23
3	01/06/2025	01/16/2025	Due	$865.23	$0.00	$865.23	$0.00	$1,730.46
4	03/03/2025	03/13/2025	Due	$865.23	$0.00	$865.23	$0.00	$2,595.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,360.34	$0.00	$3,360.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,262.47	$0.00	$3,262.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,167.44	$0.00	$3,167.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,075.18	$0.00	$3,075.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,985.62	$0.00	$2,985.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,898.65	$0.00	$2,898.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,814.23	$0.00	$2,814.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,742.90	$27.43	$2,770.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,737.43	$0.00	$2,737.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,657.71	$0.00	$2,657.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FAMILY TRUST 2017 ARTMAN GOV GOVOLUTION - 324191321	$-865.46	$2,595.69
07/15/2024	BILL	ARTMAN FAMILY TRUST 2017	$3,461.15	$3,461.15
02/16/2024	PAYMENT	DOUGLAS ARTMAN GOV GOVOLUTION - 316826262	$-840.02	$0.00
12/11/2023	PAYMENT	FAMILY TRUST 2017 ARTMAN GOV GOVOLUTION - 314151203	$-840.02	$840.02
08/08/2023	PAYMENT	DOUGLAS L ARTMAN GOVACH ACH - 309103639	$-1,680.30	$1,680.04
07/14/2023	BILL	ARTMAN FAMILY TRUST 2017	$3,360.34	$3,360.34
03/15/2023	PAYMENT	DOUGLAS & JOANNIE TT ARTMAN GOV GOVOLUTION - 302386421	$-815.61	$0.00
01/09/2023	PAYMENT	DOUGLAS & JOANNIE TT ARTMAN GOV GOVOLUTION - 299495246	$-815.61	$815.61
10/04/2022	PAYMENT	DOUGLAS & JOANNIE TT ARTMAN GOV GOVOLUTION - 295817870	$-815.61	$1,631.22
08/08/2022	PAYMENT	DOUGLAS ARTMAN GOV GOVOLUTION - 293472753	$-815.64	$2,446.83
07/19/2022	BILL	ARTMAN, DOUGLAS & JOANNIE TTEE	$3,262.47	$3,262.47
03/03/2022	PAYMENT	ARTMAN, DOUG CREDIT: D	$-791.86	$0.00
01/08/2022	PAYMENT	ARTMAN, DOUG CREDIT: D	$-791.86	$791.86
09/28/2021	PAYMENT	ARTMAN, DOUG CREDIT: D	$-791.86	$1,583.72
08/15/2021	PAYMENT	ARTMAN, DOUGLAS CREDIT: D	$-791.86	$2,375.58
07/14/2021	BILL	ARTMAN, DOUGLAS & JOANNIE TTEE	$3,167.44	$3,167.44
03/08/2021	PAYMENT	ARTMAN, DOUGLAS CREDIT: D	$-768.79	$0.00
12/10/2020	PAYMENT	WESTERN TITLE CHECK	$-768.79	$768.79
10/09/2020	PAYMENT	ARTMAN, DOUGLAS CREDIT: D	$-768.79	$1,537.58
08/18/2020	PAYMENT	ARTMAN, DOUGLAS CREDIT: D	$-768.81	$2,306.37
07/13/2020	BILL	ARTMAN, DOUGLAS & JOANNIE TTEE	$3,075.18	$3,075.18
03/10/2020	PAYMENT	ARTMAN, DOUGLAS CREDIT: D	$-746.40	$0.00
12/30/2019	PAYMENT	ARTMAN, DOUGLAS CREDIT: D	$-746.40	$746.40
10/07/2019	PAYMENT	ARTMAN, DOUGLAS CHECK	$-746.40	$1,492.80
08/12/2019	PAYMENT	ARTMAN, DOUGLAS CHECK	$-746.42	$2,239.20
07/15/2019	BILL	ARTMAN, DOUGLAS & JOANNIE TTEE	$2,985.62	$2,985.62
01/02/2019	PAYMENT	ARTMAN, DOUGLAS CHECK	$-1,449.32	$0.00
10/02/2018	PAYMENT	ARTMAN, DOUGLAS CHECK	$-724.66	$1,449.32
08/15/2018	PAYMENT	ARTMAN, DOUGLAS CHECK	$-724.67	$2,173.98
07/12/2018	BILL	ARTMAN, DOUGLAS & JOANNIE TTEE	$2,898.65	$2,898.65
02/23/2018	PAYMENT	ARTMAN, DOUGLAS & JOANNIE TTEE CHECK	$-703.55	$0.00
12/31/2017	PAYMENT	ARTMAN, DOUGLAS & JOANNIE TTEE CHECK	$-703.55	$703.55
09/29/2017	PAYMENT	ARTMAN, DOUGLAS & JOANNIE TTEE CHECK	$-703.55	$1,407.10
08/23/2017	PAYMENT	ARTMAN, DOUGLAS & JOANNIE TTEE CHECK	$-703.58	$2,110.65
07/14/2017	BILL	ARTMAN, DOUGLAS & JOANNIE TTEE	$2,814.23	$2,814.23
11/10/2016	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-2,084.59	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.43	$2,084.59
08/13/2016	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-685.74	$2,057.16
07/12/2016	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,742.90	$2,742.90
08/18/2015	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-2,737.43	$0.00
07/14/2015	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,737.43	$2,737.43
12/17/2014	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-1,328.84	$0.00
10/07/2014	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-664.42	$1,328.84
08/19/2014	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-664.45	$1,993.26
07/17/2014	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,657.71	$2,657.71
04/02/2014	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-670.86	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.80	$670.86
12/16/2013	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-645.06	$645.06
10/07/2013	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-645.06	$1,290.12
08/19/2013	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-645.09	$1,935.18
07/16/2013	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,580.27	$2,580.27
08/27/2012	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-2,505.15	$0.00
07/13/2012	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,505.15	$2,505.15
03/06/2012	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-608.03	$0.00
11/23/2011	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-608.03	$608.03
10/05/2011	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-608.03	$1,216.06
08/17/2011	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-608.04	$1,824.09
07/15/2011	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,432.13	$2,432.13
03/10/2011	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-590.34	$0.00
01/10/2011	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-590.34	$590.34
10/07/2010	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-590.34	$1,180.68
09/16/2010	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-613.95	$1,771.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.61	$2,384.97
07/14/2010	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,361.36	$2,361.36
01/21/2010	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-1,169.21	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.93	$1,169.21
10/28/2009	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-596.07	$1,146.28
10/28/2009	ADJUSTMENT	POSTED PMT AMT ERROR ;MW	$1,169.21	$1,742.35
10/28/2009	VOID	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-1,169.21	$573.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.93	$1,742.35
08/06/2009	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-573.16	$1,719.42
07/13/2009	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,292.58	$2,292.58
03/20/2009	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-578.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.26	$578.71
01/07/2009	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-556.45	$556.45
10/01/2008	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-556.45	$1,112.90
08/25/2008	PAYMENT	ARTMAN, DOUGLAS L & JOANNIE E CHECK	$-556.46	$1,669.35
07/18/2008	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,225.81	$2,225.81
03/12/2008	PAYMENT	ARTMAN, DOUGLAS L &	$-540.25	$0.00
01/08/2008	PAYMENT	ARTMAN, DOUGLAS L &	$-540.24	$540.25
10/09/2007	PAYMENT	ARTMAN, DOUGLAS L &	$-540.24	$1,080.49
08/20/2007	PAYMENT	ARTMAN, DOUGLAS L &	$-540.24	$1,620.73
07/01/2007	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,160.97	$2,160.97
03/07/2007	PAYMENT	ARTMAN, DOUGLAS L &	$-1,070.00	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.98	$1,070.00
10/04/2006	PAYMENT	ARTMAN, DOUGLAS L &	$-524.51	$1,049.02
08/18/2006	PAYMENT	ARTMAN, DOUGLAS L &	$-524.51	$1,573.53
07/01/2006	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,098.04	$2,098.04
02/24/2006	PAYMENT	ARTMAN, DOUGLAS L &	$-509.24	$0.00
01/06/2006	PAYMENT	ARTMAN, DOUGLAS L &	$-509.23	$509.24
10/07/2005	PAYMENT	ARTMAN, DOUGLAS L &	$-509.23	$1,018.47
08/29/2005	PAYMENT	ARTMAN, DOUGLAS L &	$-509.23	$1,527.70
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,036.93
07/01/2005	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,036.93	$2,036.93
02/24/2005	PAYMENT	ARTMAN, DOUGLAS L &	$-514.68	$0.00
01/04/2005	PAYMENT	ARTMAN, DOUGLAS L &	$-514.67	$514.68
10/05/2004	PAYMENT	ARTMAN, DOUGLAS L &	$-514.67	$1,029.35
08/12/2004	PAYMENT	ARTMAN, DOUGLAS L &	$-514.67	$1,544.02
07/01/2004	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$2,058.69	$2,058.69
01/05/2004	PAYMENT	ARTMAN, DOUGLAS L &	$-930.75	$0.00
10/02/2003	PAYMENT	ARTMAN, DOUGLAS L &	$-465.37	$930.75
08/20/2003	PAYMENT	ARTMAN, DOUGLAS L &	$-465.37	$1,396.12
07/01/2003	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$1,861.49	$1,861.49
09/04/2002	PAYMENT	ARTMAN, DOUGLAS L &	$-1,421.49	$0.00
08/01/2002	PAYMENT	ARTMAN, DOUGLAS L &	$-473.83	$1,421.49
07/01/2002	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$1,895.32	$1,895.32
03/12/2002	PAYMENT	ATHENOUR, RICK W & C	$-450.09	$0.00
12/28/2001	PAYMENT	ATHENOUR, RICK W & C	$-450.06	$450.09
10/09/2001	PAYMENT	ATHENOUR, RICK W & C	$-450.06	$900.15
08/27/2001	PAYMENT	ATHENOUR, RICK W & C	$-450.06	$1,350.21
07/01/2001	BILL	ATHENOUR, RICK W & CAROL A	$1,800.27	$1,800.27
03/14/2001	PAYMENT	ATHENOUR, RICK W & C	$-441.54	$0.00
01/02/2001	PAYMENT	ATHENOUR, RICK W & C	$-441.54	$441.54
10/23/2000	PAYMENT	ATHENOUR, RICK W & C	$-459.20	$883.08
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.66	$1,342.28
08/28/2000	PAYMENT	ATHENOUR, RICK W & C	$-441.54	$1,324.62
07/01/2000	BILL	ATHENOUR, RICK W & CAROL A	$1,766.16	$1,766.16
03/03/2000	PAYMENT	ATHENOUR, RICK W & C	$-424.87	$0.00
01/07/2000	PAYMENT	ATHENOUR, RICK W & C	$-424.85	$424.87
11/02/1999	PAYMENT	ATHENOUR, RICK W & C	$-441.84	$849.72
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.99	$1,291.56
08/20/1999	PAYMENT	ATHENOUR, RICK W & C	$-424.85	$1,274.57
07/01/1999	BILL	ATHENOUR, RICK W & CAROL A	$1,699.42	$1,699.42
03/04/1999	PAYMENT	ATHENOUR, RICK W & C	$-405.80	$0.00
01/05/1999	PAYMENT	ATHENOUR, RICK W & C	$-405.79	$405.80
10/05/1998	PAYMENT	ATHENOUR, RICK W & C	$-405.79	$811.59
08/18/1998	PAYMENT	ATHENOUR, RICK W & C	$-405.79	$1,217.38
07/01/1998	BILL	ATHENOUR, RICK W & CAROL A	$1,623.17	$1,623.17
03/02/1998	PAYMENT	ATHENOUR, RICK W & C	$-318.33	$0.00
12/30/1997	PAYMENT	11	$-318.33	$318.33
10/07/1997	PAYMENT	ATHENOUR, RICK W & C	$-318.33	$636.66
08/18/1997	PAYMENT	ATHENOUR, RICK W & C	$-318.33	$954.99
07/01/1997	BILL	ATHENOUR, RICK W & CAROL A	$1,273.32	$1,273.32
03/06/1997	PAYMENT	ATHENOUR, RICK W & C	$-284.41	$0.00
01/09/1997	PAYMENT	ATHENOUR, RICK W & C	$-284.38	$284.41
10/14/1996	PAYMENT	ATHENOUR, RICK W & C	$-284.38	$568.79
09/04/1996	PAYMENT	ATHENOUR, RICK W & C	$-295.76	$853.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.38	$1,148.93
07/01/1996	BILL	ATHENOUR, RICK W & CAROL A	$1,137.55	$1,137.55
03/11/1996	PAYMENT		$-112.20	$0.00
02/06/1996	PAYMENT		$-116.67	$112.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.49	$228.87
10/06/1995	PAYMENT		$-112.18	$224.38
08/11/1995	PAYMENT		$-112.18	$336.56
07/01/1995	BILL	HENDERSON, DONALD A & LAURIE J	$448.74	$448.74
10/11/1994	PAYMENT		$-227.10	$0.00
08/09/1994	PAYMENT		$-227.10	$227.10
07/01/1994	BILL	HENDERSON, DONALD A & LAURIE J	$454.20	$454.20
12/14/1993	PAYMENT		$-187.56	$0.00
10/15/1993	PAYMENT		$-93.78	$187.56
08/25/1993	PAYMENT		$-93.78	$281.34
07/01/1993	BILL	BENTLY, SUSAN	$375.12	$375.12
02/26/1993	PAYMENT		$-93.81	$0.00
01/06/1993	PAYMENT		$-93.78	$93.81
10/07/1992	PAYMENT		$-93.78	$187.59
07/27/1992	PAYMENT		$-93.78	$281.37
07/01/1992	BILL	BENTLY, SUSAN	$375.15	$375.15