Tax Account 1419-34-310-010
Owners
HARTSTEIN FAMILY TRUST
207 FOREST HILL WY
GARDNERVILLE, NV 89460
HARTSTEIN, MICHAEL & CHEN, D*
CHEN, DORIS TTEE
Account Summary
| Account ID | 1419-34-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2568 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,208.32 |
| Currently Due | $604.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,416.90 |
| Total | $2,416.90 |
| Paid | $1,208.58 |
| Balance | $1,208.32 |
| Due | $604.16 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,277.97 | $0.00 | $0.00 | $2,277.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,109.24 | $0.00 | $0.00 | $2,109.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,952.99 | $0.00 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $0.00 | $0.00 | $1,748.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $0.00 | $0.00 | $1,688.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 341697462 | $-604.16 | $1,208.32 |
| 08/13/2025 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 339525687 | $-604.42 | $1,812.48 |
| 07/16/2025 | BILL | HARTSTEIN FAMILY TRUST | $2,416.90 | $2,416.90 |
| 03/03/2025 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 332310948 | $-569.41 | $0.00 |
| 12/31/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 329564030 | $-569.41 | $569.41 |
| 09/19/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 325853106 | $-569.41 | $1,138.82 |
| 08/13/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 324451822 | $-569.74 | $1,708.23 |
| 07/15/2024 | BILL | HARTSTEIN FAMILY TRUST | $2,277.97 | $2,277.97 |
| 02/29/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 317390143 | $-527.22 | $0.00 |
| 01/02/2024 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 314956507 | $-527.22 | $527.22 |
| 09/29/2023 | PAYMENT | FAMILY TRUST HARTSTEIN GOVACH ACH - 311284668 | $-527.22 | $1,054.44 |
| 08/15/2023 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 309390194 | $-527.58 | $1,581.66 |
| 07/14/2023 | BILL | HARTSTEIN FAMILY TRUST | $2,109.24 | $2,109.24 |
| 03/03/2023 | PAYMENT | "MICHAEL & CHEN, D* HARTSTEIN" GOVACH ACH - 301884324 | $-488.24 | $0.00 |
| 01/03/2023 | PAYMENT | "MICHAEL & CHEN, D* HARTSTEIN" GOVACH ACH - 299254236 | $-488.24 | $488.24 |
| 09/29/2022 | PAYMENT | MICHAEL HARTSTEIN GOVACH ACH - 295607243 | $-488.24 | $976.48 |
| 08/08/2022 | PAYMENT | "MICHAEL & CHEN, D* HARTSTEIN" GOVACH ACH - 293417705 | $-488.27 | $1,464.72 |
| 07/19/2022 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,952.99 | $1,952.99 |
| 02/28/2022 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-452.08 | $0.00 |
| 01/05/2022 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-452.08 | $452.08 |
| 10/05/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-452.08 | $904.16 |
| 08/12/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-452.08 | $1,356.24 |
| 07/14/2021 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,808.32 | $1,808.32 |
| 03/01/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-437.21 | $0.00 |
| 01/05/2021 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-437.21 | $437.21 |
| 10/04/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-437.21 | $874.42 |
| 08/04/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-437.24 | $1,311.63 |
| 07/13/2020 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,748.87 | $1,748.87 |
| 03/03/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-422.02 | $0.00 |
| 01/02/2020 | PAYMENT | HARTSTEIN, MICHAEL CREDIT: D | $-422.02 | $422.02 |
| 09/24/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-422.02 | $844.04 |
| 08/12/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,688.11 | $1,688.11 |
| 02/28/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-402.70 | $0.00 |
| 01/02/2019 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-402.70 | $402.70 |
| 10/01/2018 | PAYMENT | HARTSTEIN, MICHAEL CHECK | $-402.70 | $805.40 |
| 08/17/2018 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,610.80 | $1,610.80 |
| 12/28/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-772.92 | $0.00 |
| 09/25/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-386.46 | $772.92 |
| 08/07/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-386.49 | $1,159.38 |
| 07/14/2017 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,545.87 | $1,545.87 |
| 03/07/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $0.00 |
| 01/06/2017 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $376.67 |
| 10/05/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $753.34 |
| 08/22/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,506.70 | $1,506.70 |
| 03/03/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $0.00 |
| 01/11/2016 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $376.67 |
| 10/01/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $753.34 |
| 08/11/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,506.70 | $1,506.70 |
| 03/06/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $0.00 |
| 01/15/2015 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $376.67 |
| 10/09/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $753.34 |
| 08/14/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,506.70 | $1,506.70 |
| 03/07/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $0.00 |
| 01/09/2014 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $376.67 |
| 10/08/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $753.34 |
| 08/22/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,506.70 | $1,506.70 |
| 03/08/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $0.00 |
| 01/09/2013 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $376.67 |
| 09/26/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $753.34 |
| 08/17/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,506.70 | $1,506.70 |
| 03/09/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $0.00 |
| 01/11/2012 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $376.67 |
| 10/13/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.67 | $753.34 |
| 07/27/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $1,506.70 | $1,506.70 |
| 03/07/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-568.29 | $0.00 |
| 01/12/2011 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-568.29 | $568.29 |
| 10/12/2010 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-568.29 | $1,136.58 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-568.29 | $1,704.87 |
| 07/14/2010 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $2,273.16 | $2,273.16 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-934.45 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-934.45 | $934.45 |
| 09/23/2009 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-934.45 | $1,868.90 |
| 08/05/2009 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-934.48 | $2,803.35 |
| 07/13/2009 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $3,737.83 | $3,737.83 |
| 12/24/2008 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-2,606.26 | $0.00 |
| 08/05/2008 | PAYMENT | HARTSTEIN, MICHAEL & CHEN, D* CHECK | $-2,606.27 | $2,606.26 |
| 07/18/2008 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $5,212.53 | $5,212.53 |
| 01/28/2008 | PAYMENT | HARTSTEIN, MICHAEL & | $-2,696.03 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.86 | $2,696.03 |
| 08/09/2007 | PAYMENT | HARTSTEIN, MICHAEL & | $-2,643.16 | $2,643.17 |
| 07/01/2007 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $5,286.33 | $5,286.33 |
| 12/11/2006 | PAYMENT | HARTSTEIN, MICHAEL & | $-1,321.13 | $0.00 |
| 08/07/2006 | PAYMENT | HARTSTEIN, MICHAEL & | $-1,321.10 | $1,321.13 |
| 07/01/2006 | BILL | HARTSTEIN, MICHAEL & CHEN, D* | $2,642.23 | $2,642.23 |