Tax Account 1419-26-411-006

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Owners

HARTMANN, SCOTT A & DIANA L
PO BOX 1415
GENOA, NV 89411

HARTMANN, SCOTT A

HARTMANN, DIANA L

Account Summary

Account ID	1419-26-411-006
Account Type	Real Estate
Location	415 SHADY BIRCH TR GEN CO/CWS/MOS/RD
Balance	$2,996.72
Currently Due	$1,498.36

Account ID

1419-26-411-006

Account Type

Real Estate

Location

415 SHADY BIRCH TR
GEN CO/CWS/MOS/RD

Balance

$2,996.72

Currently Due

$1,498.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,993.72
Total	$5,993.72
Paid	$2,997.00
Balance	$2,996.72
Due	$1,498.36
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

$5,993.72

Total

$5,993.72

Paid

$2,997.00

Balance

$2,996.72

Due

$1,498.36

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	$1,498.64	$0.00	$1,498.64	$1,498.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,498.36	$0.00	$1,498.36	$1,498.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,498.36	$0.00	$1,498.36	$0.00	$1,498.36
4	03/03/2025	03/13/2025	Due	$1,498.36	$0.00	$1,498.36	$0.00	$2,996.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,819.15	$0.00	$5,819.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,649.65	$0.00	$5,649.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,485.09	$0.00	$5,485.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,325.32	$0.00	$5,325.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,170.22	$0.00	$5,170.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,019.63	$0.00	$5,019.63	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,946.47	$0.00	$4,946.47	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,847.92	$48.48	$4,896.40	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,927.31	$0.00	$4,927.31	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,580.44	$0.00	$2,580.44	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4217.43	4217.43	.00	.00
2016-2017	S05	Redevelopment 1	4106.93	4106.93	.00	.00
2015-2016	S05	Redevelopment	4150.07	4150.07	.00	.00
2014-2015	S05	Redevelopment	2152.50	2152.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ACH ACH - 600074	$-1,498.36	$2,996.72
08/19/2024	PAYMENT	ACH ACH - 600068	$-1,498.64	$4,495.08
07/15/2024	BILL	HARTMANN, SCOTT A & DIANA L	$5,993.72	$5,993.72
03/07/2024	PAYMENT	HARTMANN, SCOTT A CHECK 0020114934	$-1,454.72	$0.00
01/02/2024	PAYMENT	HARTMANN, SCOTT CHECK 9516480	$-1,454.72	$1,454.72
10/05/2023	PAYMENT	HARTMANN, SCOTT CHECK 92994486	$-1,454.72	$2,909.44
08/24/2023	PAYMENT	HARTMANN, SCOTT CHECK 6465	$-1,454.99	$4,364.16
07/14/2023	BILL	HARTMANN, SCOTT A & DIANA L	$5,819.15	$5,819.15
03/08/2023	PAYMENT	HARTMANN, SCOTT A & DIANA L CHECK 2479	$-1,412.41	$0.00
01/04/2023	PAYMENT	HARTMANN, SCOTT A CHECK 0043380295	$-1,412.41	$1,412.41
10/08/2022	PAYMENT	HARTMANN, SCOTT A CHECK 0020736973	$-1,412.41	$2,824.82
08/13/2022	PAYMENT	HARTMANN, SCOTT CHECK 0011056461	$-1,412.42	$4,237.23
07/19/2022	BILL	HARTMANN, SCOTT A & DIANA L	$5,649.65	$5,649.65
03/07/2022	PAYMENT	HARTMANN, SCOTT A CHECK	$-1,371.27	$0.00
01/03/2022	PAYMENT	HARTMANN, SCOTT A CHECK	$-1,371.27	$1,371.27
09/23/2021	PAYMENT	HARTMANN, SCOTT A & DIANA L CHECK	$-1,371.27	$2,742.54
08/23/2021	PAYMENT	HARTMANN, SCOTT A & DIANA L CHECK	$-1,371.28	$4,113.81
07/14/2021	BILL	HARTMANN, SCOTT A & DIANA L	$5,485.09	$5,485.09
07/31/2020	PAYMENT	SAVAGE, KEITH & GINI CHECK	$-5,325.32	$0.00
07/13/2020	BILL	SAVAGE, KEITH & VIRGINIA TTEE	$5,325.32	$5,325.32
07/31/2019	PAYMENT	SAVAGE, KEITH & VIRGINIA TTEE CHECK	$-5,170.22	$0.00
07/15/2019	BILL	SAVAGE, KEITH & VIRGINIA TTEE	$5,170.22	$5,170.22
07/25/2018	PAYMENT	SAVAGE, KEITH & VIRGINIA TTEE CHECK	$-5,019.63	$0.00
07/12/2018	BILL	SAVAGE, KEITH & VIRGINIA TTEE	$5,019.63	$5,019.63
07/27/2017	PAYMENT	SAVAGE, KEITH & VIRGINIA TTEE CHECK	$-4,946.47	$0.00
07/14/2017	BILL	SAVAGE, KEITH & VIRGINIA TTEE	$4,946.47	$4,946.47
04/11/2017	PAYMENT	VIRGINIA SAVAGE CHECK	$-1,260.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.48	$1,260.45
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,211.97	$1,211.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,211.97	$2,423.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,212.01	$3,635.91
07/12/2016	BILL	SAVAGE, KEITH & VIRGINIA TTEE	$4,847.92	$4,847.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,231.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,231.82	$1,231.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,231.82	$2,463.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,231.85	$3,695.46
07/14/2015	BILL	SAVAGE, KEITH & VIRGINIA TTEE	$4,927.31	$4,927.31
03/06/2015	PAYMENT	LHSC, INC CHECK	$-645.10	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-645.10	$645.10
10/02/2014	PAYMENT	LHSC INC CHECK	$-645.10	$1,290.20
08/18/2014	PAYMENT	LHSC INC CHECK	$-645.14	$1,935.30
07/17/2014	BILL	RENO 37 LLC	$2,580.44	$2,580.44
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-154.42	$0.00
12/28/2010	PAYMENT	33 CHECK	$-154.42	$154.42
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-160.60	$308.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.18	$469.44
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-154.45	$463.26
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$617.71	$617.71
03/11/2010	PAYMENT	BANK OF WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,361.39	$426.03
11/02/2009	INTEREST	Monthly Interest	$6.90	$2,787.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$2,780.52
10/02/2009	INTEREST	Monthly Interest	$6.90	$2,737.92
09/01/2009	INTEREST	Monthly Interest	$6.90	$2,731.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$2,724.12
08/05/2009	INTEREST	Monthly Interest	$6.90	$2,707.08
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$2,700.18
07/13/2009	INTEREST	Monthly Interest	$6.90	$996.04
06/02/2009	INTEREST	Monthly Interest	$82.85	$989.14
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$906.29
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$892.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.43	$886.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.57	$845.11
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-430.84	$828.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.57	$1,259.38
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-414.29	$1,242.81
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,657.10	$1,657.10
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-383.60	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-383.59	$383.60
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-383.59	$767.19
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-383.59	$1,150.78
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,534.37	$1,534.37