Tax Account 1420-07-110-018

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Owners

HARTT, BRETT L & VICTORIA E
3575 SHAWNEE DR
CARSON CITY, NV 89705

HARTT, BRETT L

HARTT, VICTORIA E

Account Summary

Account ID	1420-07-110-018
Account Type	Real Estate
Location	3575 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$2,668.95
Currently Due	$889.65

Account ID

1420-07-110-018

Account Type

Real Estate

Location

3575 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,668.95

Currently Due

$889.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.95
Total	$3,558.95
Paid	$890.00
Balance	$2,668.95
Due	$889.65
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

$3,558.95

Total

$3,558.95

Paid

$890.00

Balance

$2,668.95

Due

$889.65

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	$890.00	$0.00	$890.00	$890.00	$0.00
2	10/07/2024	10/17/2024	Due	$889.65	$0.00	$889.65	$0.00	$889.65
3	01/06/2025	01/16/2025	Due	$889.65	$0.00	$889.65	$0.00	$1,779.30
4	03/03/2025	03/13/2025	Due	$889.65	$0.00	$889.65	$0.00	$2,668.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,455.73	$0.00	$3,455.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,355.27	$0.00	$3,355.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,257.74	$0.00	$3,257.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,161.65	$0.00	$3,161.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,069.59	$0.00	$3,069.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,980.20	$0.00	$2,980.20	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,893.66	$0.00	$2,893.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,822.43	$0.00	$2,822.43	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,813.72	$0.00	$2,813.72	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,731.76	$0.00	$2,731.76	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-890.00	$2,668.95
07/15/2024	BILL	HARTT, BRETT L & VICTORIA E	$3,558.95	$3,558.95
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.86	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.86	$863.86
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.86	$1,727.72
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.15	$2,591.58
07/14/2023	BILL	HARTT, BRETT L & VICTORIA E	$3,455.73	$3,455.73
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.81	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.81	$838.81
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.81	$1,677.62
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.84	$2,516.43
07/19/2022	BILL	HARTT, BRETT L & VICTORIA E	$3,355.27	$3,355.27
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-814.42	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-814.42	$814.42
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-814.42	$1,628.84
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-814.48	$2,443.26
07/14/2021	BILL	HARTT, BRETT L & VICTORIA E	$3,257.74	$3,257.74
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-790.40	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-790.40	$790.40
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-785.81	$1,580.80
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-795.04	$2,366.61
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$795.04	$3,161.65
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-18.42	$2,366.61
08/24/2020	VOID	SHELLPOINT MORTGAGE CHECK	$-795.04	$2,385.03
07/13/2020	BILL	HARTT, BRETT L & VICTORIA E	$3,180.07	$3,180.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.39	$767.39
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.39	$1,534.78
08/02/2019	PAYMENT	WESTERN TITLE CHECK	$-767.42	$2,302.17
07/15/2019	BILL	RUSH, ROBERT K & BRIANNA E	$3,069.59	$3,069.59
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.04	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.04	$745.04
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.04	$1,490.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.08	$2,235.12
07/12/2018	BILL	RUSH, ROBERT K & BRIANNA E	$2,980.20	$2,980.20
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.40	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.40	$723.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.40	$1,446.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.46	$2,170.20
07/14/2017	BILL	RUSH, ROBERT K & BRIANNA E	$2,893.66	$2,893.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.60	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.60	$705.60
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.60	$1,411.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.63	$2,116.80
07/12/2016	BILL	RUSH, ROBERT K & BRIANNA E	$2,822.43	$2,822.43
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.43	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.43	$703.43
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.43	$1,406.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.43	$2,110.29
07/14/2015	BILL	RUSH, ROBERT K & BRIANNA E	$2,813.72	$2,813.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.94	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.94	$682.94
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.94	$1,365.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.94	$2,048.82
07/17/2014	BILL	RUSH, ROBERT K & BRIANNA E	$2,731.76	$2,731.76
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.04	$663.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.04	$1,326.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.07	$1,989.12
07/16/2013	BILL	RUSH, ROBERT K & BRIANNA E	$2,652.19	$2,652.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.90	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.90	$769.90
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.90	$1,539.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.90	$2,309.70
07/13/2012	BILL	RUSH, ROBERT K & BRIANNA E	$3,079.60	$3,079.60
04/05/2012	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-2,691.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$145.92	$2,691.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.07	$2,545.57
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.43	$2,464.50
08/17/2011	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-810.69	$2,432.07
07/15/2011	BILL	RILEY, STEPHEN H & ALLISON E	$3,242.76	$3,242.76
07/12/2011	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-2,217.94	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,217.94
06/03/2011	INTEREST	Monthly Interest	$187.67	$2,203.94
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,016.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.83	$2,008.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.53	$1,914.19
12/14/2010	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-2,008.04	$1,876.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$93.83	$3,884.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.53	$3,790.87
07/14/2010	BILL	RILEY, STEPHEN H & ALLISON E	$3,753.34	$3,753.34
04/06/2010	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,083.15	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.66	$1,083.15
01/15/2010	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,041.49	$1,041.49
10/14/2009	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,041.49	$2,082.98
08/26/2009	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,041.50	$3,124.47
07/13/2009	BILL	RILEY, STEPHEN H & ALLISON E	$4,165.97	$4,165.97
03/12/2009	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,013.00	$0.00
01/05/2009	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,013.00	$1,013.00
10/09/2008	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,013.00	$2,026.00
08/19/2008	PAYMENT	RILEY, STEPHEN H & ALLISON E CHECK	$-1,013.02	$3,039.00
07/18/2008	BILL	RILEY, STEPHEN H & ALLISON E	$4,052.02	$4,052.02
03/11/2008	PAYMENT	RILEY, STEPHEN H & A	$-932.44	$0.00
01/08/2008	PAYMENT	RILEY, STEPHEN H & A	$-932.44	$932.44
10/03/2007	PAYMENT	RILEY, STEPHEN H & A	$-932.44	$1,864.88
08/20/2007	PAYMENT	RILEY, STEPHEN H & A	$-932.44	$2,797.32
07/01/2007	BILL	RILEY, STEPHEN H & ALLISON E	$3,729.76	$3,729.76
03/13/2007	PAYMENT	STEPHEN RILEY	$-863.40	$0.00
01/10/2007	PAYMENT	GARDNER, RONALD G &	$-863.37	$863.40
10/11/2006	PAYMENT	STEPHEN RILEY	$-863.37	$1,726.77
08/01/2006	PAYMENT	NORTH VALLEY MOBILE	$-863.37	$2,590.14
07/01/2006	BILL	GARDNER, RONALD G & ADAM R	$3,453.51	$3,453.51
03/17/2006	PAYMENT	NORTH VALLEY MOBILE	$-413.70	$0.00
12/22/2005	PAYMENT	NORTH VALLEY MMOBILE	$-413.68	$413.70
11/02/2005	PAYMENT	NORTH VALLEY MOBILE	$-430.23	$827.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.55	$1,257.61
08/04/2005	PAYMENT	NO VALLEY MOBILE HM	$-413.68	$1,241.06
07/01/2005	BILL	GARDNER, RONALD G & ADAM R	$1,654.74	$1,654.74