Tax Account 1419-35-110-005
Owners
HARTSHORN FAMILY REVOC TRUST
PO BOX 1365
GENOA, NV 89411-1365
HARTSHORN, PAUL V & MARY B TTEE
HARTSHORN, PAUL VINCENT TTEE
HARTSHORN, MARY BETH TTEE
Account Summary
| Account ID | 1419-35-110-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2786 COPPERBUSH CT GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,450.34 |
| Total | $6,450.34 |
| Paid | $6,450.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,262.46 | $0.00 | $6,262.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,080.07 | $0.00 | $6,080.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,902.98 | $0.00 | $5,902.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,731.05 | $0.00 | $5,731.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,508.17 | $0.00 | $5,508.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,347.74 | $0.00 | $5,347.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,274.53 | $0.00 | $5,274.53 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,585.54 | $0.00 | $3,585.54 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $392.46 | $0.00 | $392.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $386.46 | $0.00 | $386.46 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4497.11 | 4497.11 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3037.47 | 3037.47 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 330.54 | 330.54 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 322.36 | 322.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100057 | $-6,450.34 | $0.00 |
| 07/15/2024 | BILL | HARTSHORN FAMILY REVOC TRUST | $6,450.34 | $6,450.34 |
| 08/10/2023 | PAYMENT | HARTSHORN, PAUL & MARY CHECK 222 | $-6,262.46 | $0.00 |
| 07/14/2023 | BILL | HARTSHORN FAMILY REVOC TRUST | $6,262.46 | $6,262.46 |
| 08/22/2022 | PAYMENT | HARTSHORN, PAUL V & MARY B CHECK 204 | $-6,080.07 | $0.00 |
| 07/19/2022 | BILL | HARTSHORN, PAUL V & MARY B TTE | $6,080.07 | $6,080.07 |
| 01/04/2022 | PAYMENT | HARTSHORN, PAUL V & MARY B CHECK | $-2,951.48 | $0.00 |
| 01/04/2022 | ADJUSTMENT | Keyed wrong amount. CK | $1,475.74 | $2,951.48 |
| 01/04/2022 | VOID | HARTSHORN, PAUL V & MARY B CHECK | $-1,475.74 | $1,475.74 |
| 08/10/2021 | PAYMENT | HARTSHORN, PAUL V & MARY B CHECK | $-2,951.50 | $2,951.48 |
| 07/14/2021 | BILL | HARTSHORN, PAUL V & MARY B TTE | $5,902.98 | $5,902.98 |
| 01/13/2021 | PAYMENT | HARTSHORN, PAUL V & MARY BETH CHECK | $-2,865.52 | $0.00 |
| 08/14/2020 | PAYMENT | HARTSHORN, PAUL V & MARY B CHECK | $-2,865.53 | $2,865.52 |
| 07/13/2020 | BILL | HARTSHORN, PAUL V & MARY B TTE | $5,731.05 | $5,731.05 |
| 07/30/2019 | PAYMENT | HARTSHORN, PAUL V & MARY B TTE CHECK | $-5,508.17 | $0.00 |
| 07/15/2019 | BILL | HARTSHORN, PAUL V & MARY B TTE | $5,508.17 | $5,508.17 |
| 07/27/2018 | PAYMENT | SHELTER PROPERTY CHECK | $-5,347.74 | $0.00 |
| 07/12/2018 | BILL | HARTSHORN, PAUL V & MARY B TTE | $5,347.74 | $5,347.74 |
| 08/02/2017 | PAYMENT | SHELTER PROPERTY ENTERPRISES CHECK | $-5,274.53 | $0.00 |
| 07/14/2017 | BILL | HARTSHORN, PAUL V & MARY B TTE | $5,274.53 | $5,274.53 |
| 01/11/2017 | PAYMENT | HARTSHORN PAUL AND MARY CHECK | $-1,792.74 | $0.00 |
| 09/14/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-896.37 | $1,792.74 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-896.43 | $2,689.11 |
| 07/12/2016 | BILL | RENO 37 LLC | $3,585.54 | $3,585.54 |
| 03/03/2016 | PAYMENT | LHSC, INC CHECK | $-98.11 | $0.00 |
| 01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $98.11 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $196.22 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.13 | $294.33 |
| 07/14/2015 | BILL | RENO 37 LLC | $392.46 | $392.46 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-96.61 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-96.61 | $96.61 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-96.61 | $193.22 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-96.63 | $289.83 |
| 07/17/2014 | BILL | RENO 37 LLC | $386.46 | $386.46 |
| 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 | $-216.19 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-464.76 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,728.03 | $464.76 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.59 | $3,192.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $3,184.20 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.59 | $3,137.72 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.59 | $3,129.13 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $3,120.54 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.59 | $3,101.95 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,859.08 | $3,093.36 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.59 | $1,234.28 |
| 06/02/2009 | INTEREST | Monthly Interest | $103.07 | $1,225.69 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,122.62 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,108.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $51.54 | $1,102.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.61 | $1,051.33 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-535.97 | $1,030.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.61 | $1,566.69 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-515.37 | $1,546.08 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,061.45 | $2,061.45 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-500.35 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-500.33 | $500.35 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-500.33 | $1,000.68 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-500.33 | $1,501.01 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,001.34 | $2,001.34 |