Tax Account 1419-03-002-142
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,068.36 |
| Total | $15,068.36 |
| Paid | $15,068.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,068.75 | $0.00 | $15,068.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,068.88 | $0.00 | $15,068.88 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |