Tax Account 1418-34-610-009

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Owners

HARTLEY FAMILY TRUST 2022
PO BOX 1454
ZEPHYR COVE, NV 89448

HARTLEY, JOHN JEFFREY & ADRIANA MARIA

Account Summary

Account ID	1418-34-610-009
Account Type	Real Estate
Location	1273 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$3,527.52
Currently Due	$0.00

Account ID

1418-34-610-009

Account Type

Real Estate

Location

1273 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$3,527.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,110.37
Total	$14,110.37
Paid	$10,582.85
Balance	$3,527.52
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,110.37

Total

$14,110.37

Paid

$10,582.85

Balance

$3,527.52

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,527.81	$0.00	$3,527.81	$3,527.81	$0.00
2	10/07/2024	10/17/2024	Paid	$3,527.52	$0.00	$3,527.52	$3,527.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,527.52	$0.00	$3,527.52	$3,527.52	$0.00
4	03/03/2025	03/13/2025	Due	$3,527.52	$0.00	$3,527.52	$0.00	$3,527.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,704.54	$0.00	$13,704.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,293.15	$0.00	$13,293.15	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,893.67	$0.00	$12,893.67	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,521.84	$0.00	$12,521.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,163.22	$121.63	$12,284.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,808.92	$0.00	$11,808.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,473.97	$0.00	$11,473.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,190.67	$116.39	$11,307.06	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,169.05	$0.00	$11,169.05	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,841.51	$0.00	$10,841.51	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JOHN J HARTLEY GOVACH ACH - 329499368	$-3,527.52	$3,527.52
09/26/2024	PAYMENT	CHECK ACH - 1000147	$-3,527.52	$7,055.04
08/09/2024	PAYMENT	CHECK ACH - 100225	$-3,527.81	$10,582.56
07/15/2024	BILL	HARTLEY FAMILY TRUST 2022	$14,110.37	$14,110.37
02/29/2024	PAYMENT	HARTLEY CHECK 1059	$-3,426.06	$0.00
12/27/2023	PAYMENT	HARTLEY, J & A CHECK 1054	$-3,426.06	$3,426.06
09/22/2023	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1044	$-3,419.45	$6,852.12
08/14/2023	PAYMENT	HARTLEY , JOHN & ADRIANA SYS 1036 ORIG: CHECK	$-3,432.97	$10,271.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.44	$13,704.54
08/14/2023	ADJUSTMENT	HARTLEY , JOHN & ADRIANA CHECK 1036 VOIDED PAYMENT: 1186372. REASON: AMENDMENT TO RE 2024	$3,432.97	$13,730.98
07/31/2023	PAYMENT	HARTLEY , JOHN & ADRIANA CHECK 1036	$-3,432.97	$10,298.01
07/14/2023	BILL	HARTLEY FAMILY TRUST 2022	$13,730.98	$13,730.98
03/07/2023	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1025	$-3,323.28	$0.00
12/28/2022	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1020	$-3,323.28	$3,323.28
10/10/2022	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1013	$-3,323.28	$6,646.56
08/20/2022	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1006	$-3,323.31	$9,969.84
07/19/2022	BILL	HARTLEY, JOHN J & ADRIANA M	$13,293.15	$13,293.15
03/08/2022	PAYMENT	HARTLEY, JOHN AND ADRIANA CHECK	$-3,223.41	$0.00
10/11/2021	PAYMENT	HARTLEY, JOHN J & ADRIANA CHECK	$-3,223.41	$3,223.41
08/23/2021	PAYMENT	HARTLEY, JOHN J & ADRIANA TRUS CHECK	$-3,223.41	$6,446.82
08/15/2021	PAYMENT	STEWART TITLE CO CHECK	$-3,223.44	$9,670.23
07/14/2021	BILL	STREEBIN, JARRETT TTEE	$12,893.67	$12,893.67
10/12/2020	PAYMENT	STREEBIN, JARRETT TTEE CHECK	$-3,130.45	$0.00
10/08/2020	PAYMENT	STREEBIN, JARRETT TTEE CHECK	$-3,130.45	$3,130.45
09/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-3,130.45	$6,260.90
08/22/2020	PAYMENT	MARTIN, TRACY CHECK	$-3,130.49	$9,391.35
07/13/2020	BILL	MARTIN, DAVID & TRACY TRUSTEES	$12,521.84	$12,521.84
01/09/2020	PAYMENT	MARTIN, TRACY CREDIT: D	$-6,081.60	$0.00
09/10/2019	PAYMENT	MARTIN, TRACY CHECK	$-6,203.25	$6,081.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$121.63	$12,284.85
07/15/2019	BILL	MARTIN, DAVID & TRACY TRUSTEES	$12,163.22	$12,163.22
08/22/2018	PAYMENT	MARTIN, DAVID & TRACY CHECK	$-11,808.92	$0.00
07/12/2018	BILL	MARTIN, DAVID & TRACY TRUSTEES	$11,808.92	$11,808.92
08/17/2017	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-11,473.97	$0.00
07/14/2017	BILL	MARTIN, DAVID & TRACY TRUSTEES	$11,473.97	$11,473.97
01/11/2017	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-116.39	$0.00
12/09/2016	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-2,797.66	$116.39
12/01/2016	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-2,797.66	$2,914.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$5,711.71
09/22/2016	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-5,595.35	$5,707.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$111.91	$11,302.58
07/12/2016	BILL	MARTIN, DAVID & TRACY TRUSTEES	$11,190.67	$11,190.67
08/14/2015	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-11,169.05	$0.00
07/14/2015	BILL	MARTIN, DAVID & TRACY TRUSTEES	$11,169.05	$11,169.05
08/22/2014	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-10,841.51	$0.00
07/17/2014	BILL	MARTIN, DAVID & TRACY TRUSTEES	$10,841.51	$10,841.51
08/21/2013	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-10,520.55	$0.00
07/16/2013	BILL	MARTIN, DAVID & TRACY TRUSTEES	$10,520.55	$10,520.55
03/18/2013	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-5,212.75	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-255.53	$5,212.75
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$255.53	$5,468.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$102.21	$5,212.75
09/19/2012	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-5,212.78	$5,110.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$102.21	$10,323.32
07/13/2012	BILL	MARTIN, DAVID & TRACY TRUSTEES	$10,221.11	$10,221.11
08/08/2011	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-9,932.66	$0.00
07/15/2011	BILL	MARTIN, DAVID & TRACY TRUSTEES	$9,932.66	$9,932.66
08/03/2010	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-9,656.71	$0.00
07/14/2010	BILL	MARTIN, DAVID & TRACY TRUSTEES	$9,656.71	$9,656.71
08/24/2009	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-9,383.93	$0.00
07/13/2009	BILL	MARTIN, DAVID & TRACY TRUSTEES	$9,383.93	$9,383.93
12/02/2008	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-2,222.95	$0.00
10/22/2008	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-2,222.95	$2,222.95
09/19/2008	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-2,222.95	$4,445.90
08/25/2008	PAYMENT	MARTIN, DAVID & TRACY TRUSTEES CHECK	$-2,222.95	$6,668.85
07/18/2008	BILL	MARTIN, DAVID & TRACY TRUSTEES	$8,891.80	$8,891.80
08/17/2007	PAYMENT	MARTIN, DAVID L & TR	$-8,632.85	$0.00
07/01/2007	BILL	MARTIN, DAVID L & TRACY M	$8,632.85	$8,632.85
08/23/2006	PAYMENT	MARTIN, DAVID L & TR	$-7,863.54	$0.00
07/01/2006	BILL	MARTIN, DAVID L & TRACY M	$7,863.54	$7,863.54
03/15/2006	PAYMENT	GENTRY, KENNETH L &	$-1,820.28	$0.00
11/29/2005	PAYMENT	22	$-1,820.26	$1,820.28
10/07/2005	PAYMENT	GENTRY, KENNETH L &	$-1,820.26	$3,640.54
10/06/2005	PAYMENT	GENTRY, KENNETH L &	$-1,893.07	$5,460.80
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$72.81	$7,353.87
07/01/2005	BILL	GENTRY, KENNETH L & SHARON D	$7,281.06	$7,281.06
08/11/2004	PAYMENT	GENTRY, KENNETH L &	$-7,068.99	$0.00
07/01/2004	BILL	GENTRY, KENNETH L & SHARON D	$7,068.99	$7,068.99
02/25/2004	PAYMENT	GENTRY, KENNETH L &	$-1,718.65	$0.00
12/09/2003	PAYMENT	GENTRY, KENNETH L &	$-1,718.65	$1,718.65
10/17/2003	PAYMENT	GENTRY, KENNETH L &	$-1,718.65	$3,437.30
08/19/2003	PAYMENT	GENTRY, KENNETH L &	$-1,718.65	$5,155.95
07/01/2003	BILL	GENTRY, KENNETH L & SHARON D	$6,874.60	$6,874.60
08/01/2002	PAYMENT	GENTRY, KENNETH L &	$-6,890.33	$0.00
07/01/2002	BILL	GENTRY, KENNETH L & SHARON D	$6,890.33	$6,890.33
08/07/2001	PAYMENT	GENTRY, KENNETH L &	$-6,801.25	$0.00
07/01/2001	BILL	GENTRY, KENNETH L & SHARON D	$6,801.25	$6,801.25
07/31/2000	PAYMENT	GENTRY, KENNETH L &	$-6,144.39	$0.00
07/01/2000	BILL	GENTRY, KENNETH L & SHARON D	$6,144.39	$6,144.39
07/27/1999	PAYMENT	GENTRY, KENNETH L &	$-6,134.05	$0.00
07/01/1999	BILL	GENTRY, KENNETH L & SHARON D	$6,134.05	$6,134.05
08/28/1998	PAYMENT	GENTRY, KENNETH L &	$-6,208.59	$0.00
07/01/1998	BILL	GENTRY, KENNETH L & SHARON D	$6,208.59	$6,208.59
11/17/1997	PAYMENT	ASH, CHARLES E & SAL	$-4,614.87	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$60.72	$4,614.87
07/28/1997	PAYMENT	ASH, CHARLES E & SAL	$-1,518.05	$4,554.15
07/01/1997	BILL	ASH, CHARLES E & SALLY V BRENN	$6,072.20	$6,072.20
03/25/1997	PAYMENT	CHARLES ASH	$-1,624.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.48	$1,624.56
10/28/1996	PAYMENT	ASH, CHARLES E & SAL	$-4,904.93	$1,562.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$156.21	$6,467.01
09/24/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$6,310.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$62.48	$6,310.80
07/01/1996	BILL	ASH, CHARLES E & SALLY V BRENN	$6,248.32	$6,248.32
07/27/1995	PAYMENT		$-5,882.00	$0.00
07/01/1995	BILL	ASH, CHARLES E & SALLY V BRENN	$5,882.00	$5,882.00
08/17/1994	PAYMENT		$-5,679.73	$0.00
07/01/1994	BILL	ASH, CHARLES E & SALLY V BRENN	$5,679.73	$5,679.73
10/07/1993	PAYMENT		$-3,901.58	$0.00
08/30/1993	PAYMENT		$-1,300.52	$3,901.58
07/01/1993	BILL	ASH, CHARLES E & SALLY V BRENN	$5,202.10	$5,202.10