Tax Account 1419-03-002-142

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

HARTLEY, JOHN J

HARTLEY, ADIANA M

Account ID	1419-03-002-142
Account Type	Real Estate
Location	540 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$7,534.06
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

540 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$7,534.06

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$15,068.36

Total

$15,068.36

Paid

$7,534.30

Balance

$7,534.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,767.27	$0.00	$3,767.27	$3,767.27	$0.00
2	10/07/2024	10/17/2024	Paid	$3,767.03	$0.00	$3,767.03	$3,767.03	$0.00
3	01/06/2025	01/16/2025	Due	$3,767.03	$0.00	$3,767.03	$0.00	$3,767.03
4	03/03/2025	03/13/2025	Due	$3,767.03	$0.00	$3,767.03	$0.00	$7,534.06

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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