Tax Account 1419-03-002-142

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Owners

HARTLEY, JOHN J & ADRIANA M
PO BOX 1454
ZEPHYR COVE, NV 89448

HARTLEY, JOHN J

HARTLEY, ADIANA M

Account Summary

Account ID	1419-03-002-142
Account Type	Real Estate
Location	540 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$3,767.02
Currently Due	$3,767.02

Account ID

1419-03-002-142

Account Type

Real Estate

Location

540 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$3,767.02

Currently Due

$3,767.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15,068.30
Total	$15,068.30
Paid	$11,301.28
Balance	$3,767.02
Due	$3,767.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$15,068.30

Total

$15,068.30

Paid

$11,301.28

Balance

$3,767.02

Due

$3,767.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,767.24	$0.00	$0.00	$3,767.24	$3,767.24	$0.00
2	10/06/2025	10/17/2025	Paid	$3,767.02	$0.00	$0.00	$3,767.02	$3,767.02	$0.00
3	01/05/2026	01/16/2026	Paid	$3,767.02	$0.00	$0.00	$3,767.02	$3,767.02	$0.00
4	03/02/2026	03/13/2026	Due	$3,767.02	$0.00	$0.00	$3,767.02	$0.00	$3,767.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,068.36	$0.00	$0.00	$15,068.36	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$15,068.75	$0.00	$0.00	$15,068.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,068.88	$0.00	$0.00	$15,068.88	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2025	PAYMENT	JOHN J HARTLEY GOVACH ACH - 344953255	$-3,767.02	$3,767.02
12/29/2025	ADJUSTMENT	JOHN J HARTLEY GOVACH ACH - 344953255 VOIDED PAYMENT: 1584511. REASON: WONT UPLOAD IN NWS	$3,767.02	$7,534.04
12/29/2025	PAYMENT	JOHN J HARTLEY GOVACH ACH - 344953255	$-3,767.02	$3,767.02
12/29/2025	ADJUSTMENT	JOHN J HARTLEY GOVACH ACH - 344953255 VOIDED PAYMENT: 1583772. REASON: WONT UPLOAD IN NWS	$3,767.02	$7,534.04
12/29/2025	PAYMENT	JOHN J HARTLEY GOVACH ACH - 344953255	$-3,767.02	$3,767.02
09/25/2025	PAYMENT	JOHN HARTLEY GOVACH ACH - 341302275	$-3,767.02	$7,534.04
08/08/2025	PAYMENT	JOHN J & ADRIANA M HARTLEY GOVACH ACH - 339357032	$-3,767.24	$11,301.06
07/16/2025	BILL	HARTLEY, JOHN J & ADRIANA M	$15,068.30	$15,068.30
02/18/2025	PAYMENT	JOHN J & ADRIANA M HARTLEY GOVACH ACH - 331699937	$-3,767.03	$0.00
12/30/2024	PAYMENT	JOHN J & ADRIANA M HARTLEY GOVACH ACH - 329499606	$-3,767.03	$3,767.03
09/26/2024	PAYMENT	CHECK ACH - 1000135	$-3,767.03	$7,534.06
08/09/2024	PAYMENT	CHECK ACH - 100229	$-3,767.27	$11,301.09
07/15/2024	BILL	HARTLEY, JOHN J & ADRIANA M	$15,068.36	$15,068.36
02/29/2024	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1058	$-3,767.13	$0.00
12/27/2023	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1055	$-3,767.13	$3,767.13
09/26/2023	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1045	$-3,767.13	$7,534.26
07/31/2023	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1037	$-3,767.36	$11,301.39
07/14/2023	BILL	HARTLEY, JOHN J & ADRIANA M	$15,068.75	$15,068.75
03/07/2023	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1024	$-3,767.21	$0.00
12/28/2022	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1019	$-3,767.21	$3,767.21
10/10/2022	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1012	$-3,767.21	$7,534.42
08/17/2022	PAYMENT	HARTLEY, JOHN J & ADRIANA M CHECK 1005	$-3,767.25	$11,301.63
07/19/2022	BILL	HARTLEY, JOHN J & ADRIANA M	$15,068.88	$15,068.88