Tax Account 1420-08-217-027

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Owners

HARTLEY, MICHAEL E
3531 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-027
Account Type	Real Estate
Location	3531 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-217-027

Account Type

Real Estate

Location

3531 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,104.05
Total	$3,104.05
Paid	$3,104.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,104.05

Total

$3,104.05

Paid

$3,104.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$776.17	$0.00	$776.17	$776.17	$0.00
2	10/07/2024	10/17/2024	Paid	$775.96	$0.00	$775.96	$775.96	$0.00
3	01/06/2025	01/16/2025	Paid	$775.96	$0.00	$775.96	$775.96	$0.00
4	03/03/2025	03/13/2025	Paid	$775.96	$0.00	$775.96	$775.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.66	$0.00	$3,013.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,925.89	$0.00	$2,925.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,840.66	$0.00	$2,840.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,757.91	$0.00	$2,757.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,677.58	$214.21	$2,891.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,599.58	$0.00	$2,599.58	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,523.85	$0.00	$2,523.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,459.89	$0.00	$2,459.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,454.98	$0.00	$2,454.98	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,446.01	$0.00	$2,446.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HARTLEY, MICHAEL E CHECK 2670	$-3,104.05	$0.00
07/15/2024	BILL	HARTLEY, MICHAEL E	$3,104.05	$3,104.05
09/19/2023	PAYMENT	HARTLEY, MICHAEL E SYS 2664 ORIG: CHECK	$-3,013.66	$0.00
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-146.29	$3,013.66
09/19/2023	ADJUSTMENT	HARTLEY, MICHAEL E CHECK 2664 VOIDED PAYMENT: 1221302. REASON: 2023/24 ABATEMENT CORRECTION	$3,159.95	$3,159.95
08/14/2023	PAYMENT	HARTLEY, MICHAEL E CHECK 2664	$-3,159.95	$0.00
07/14/2023	BILL	HARTLEY, MICHAEL E	$3,159.95	$3,159.95
08/18/2022	PAYMENT	HARTLEY, MICHAEL E CHECK 2662	$-2,925.89	$0.00
07/19/2022	BILL	HARTLEY, MICHAEL E	$2,925.89	$2,925.89
08/20/2021	PAYMENT	HARTLEY, MICHAEL E CHECK	$-2,840.66	$0.00
07/14/2021	BILL	HARTLEY, MICHAEL E	$2,840.66	$2,840.66
08/17/2020	PAYMENT	HARTLEY, MICHAEL E CHECK	$-2,757.91	$0.00
07/13/2020	BILL	HARTLEY, MICHAEL E	$2,757.91	$2,757.91
02/24/2020	PAYMENT	HARTLEY, MICHAEL E CHECK	$-2,891.79	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$120.49	$2,891.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.94	$2,771.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.78	$2,704.36
07/15/2019	BILL	HARTLEY, MICHAEL E	$2,677.58	$2,677.58
10/11/2018	PAYMENT	BRENDA L JOHNSON CHECK	$-1,299.78	$0.00
08/22/2018	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,299.80	$1,299.78
07/12/2018	BILL	HARTLEY, MICHAEL E	$2,599.58	$2,599.58
08/17/2017	PAYMENT	HARTLEY, MICHAEL E CHECK	$-2,523.85	$0.00
07/14/2017	BILL	HARTLEY, MICHAEL E	$2,523.85	$2,523.85
10/05/2016	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,229.94	$0.00
08/18/2016	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,229.95	$1,229.94
07/12/2016	BILL	HARTLEY, MICHAEL E	$2,459.89	$2,459.89
12/30/2015	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,227.48	$0.00
08/19/2015	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,227.50	$1,227.48
07/14/2015	BILL	HARTLEY, MICHAEL E	$2,454.98	$2,454.98
09/26/2014	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,223.00	$0.00
08/20/2014	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,223.01	$1,223.00
07/17/2014	BILL	HARTLEY, MICHAEL E	$2,446.01	$2,446.01
02/18/2014	PAYMENT	HARTLEY, MICHAEL E CHECK	$-639.47	$0.00
01/07/2014	PAYMENT	HARTLEY, MICHAEL E CHECK	$-639.47	$639.47
08/13/2013	PAYMENT	HARTLEY, MICHAEL E CHECK	$-1,278.96	$1,278.94
07/16/2013	BILL	HARTLEY, MICHAEL E	$2,557.90	$2,557.90
03/04/2013	PAYMENT	HARTLEY, MICHAEL E CHECK	$-636.04	$0.00
01/02/2013	PAYMENT	HARTLEY, MICHAEL E CHECK	$-636.04	$636.04
10/02/2012	PAYMENT	HARTLEY, MICHAEL E CHECK	$-636.04	$1,272.08
08/02/2012	PAYMENT	HARTLEY, MICHAEL E CHECK	$-636.06	$1,908.12
07/13/2012	BILL	HARTLEY, MICHAEL E	$2,544.18	$2,544.18
02/28/2012	PAYMENT	HARTLEY, MICHAEL E CHECK	$-713.46	$0.00
12/29/2011	PAYMENT	HARTLEY, MICHAEL E CHECK	$-713.46	$713.46
10/05/2011	PAYMENT	HARTLEY, MICHAEL E CHECK	$-713.46	$1,426.92
08/16/2011	PAYMENT	HARTLEY, MICHAEL E CHECK	$-713.47	$2,140.38
08/16/2011	ADJUSTMENT	wrong amount tt	$713.47	$2,853.85
08/16/2011	VOID	HARTLEY, MICHAEL E CHECK	$-713.47	$2,140.38
07/15/2011	BILL	HARTLEY, MICHAEL E	$2,853.85	$2,853.85
03/09/2011	PAYMENT	HARTLEY, MICHAEL E CHECK	$-764.90	$0.00
12/21/2010	PAYMENT	HARTLEY, MICHAEL E CHECK	$-764.90	$764.90
10/26/2010	PAYMENT	HARTLEY, MICHAEL E CHECK	$-795.50	$1,529.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.60	$2,325.30
08/19/2010	PAYMENT	HARTLEY, MICHAEL E CHECK	$-764.93	$2,294.70
07/14/2010	BILL	HARTLEY, MICHAEL E	$3,059.63	$3,059.63
03/08/2010	PAYMENT	HARTLEY, MICHAEL E CHECK	$-961.55	$0.00
01/05/2010	PAYMENT	HARTLEY, MICHAEL E CHECK	$-961.55	$961.55
09/25/2009	PAYMENT	HARTLEY, MICHAEL E CHECK	$-961.55	$1,923.10
08/20/2009	PAYMENT	HARTLEY, MICHAEL E CHECK	$-961.55	$2,884.65
07/13/2009	BILL	HARTLEY, MICHAEL E	$3,846.20	$3,846.20
03/05/2009	PAYMENT	HARTLEY, MICHAEL E CHECK	$-933.55	$0.00
01/06/2009	PAYMENT	HARTLEY, MICHAEL E CHECK	$-933.55	$933.55
09/23/2008	PAYMENT	HARTLEY, MICHAEL E CHECK	$-933.55	$1,867.10
09/04/2008	PAYMENT	HARTLEY, MICHAEL E CHECK	$-970.89	$2,800.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.34	$3,771.54
07/18/2008	BILL	HARTLEY, MICHAEL E	$3,734.20	$3,734.20
03/04/2008	PAYMENT	HARTLEY, MICHAEL E	$-906.36	$0.00
01/09/2008	PAYMENT	HARTLEY, MICHAEL E	$-906.34	$906.36
09/17/2007	PAYMENT	HARTLEY, MICHAEL E	$-906.34	$1,812.70
08/22/2007	PAYMENT	HARTLEY, MICHAEL E	$-906.34	$2,719.04
07/01/2007	BILL	HARTLEY, MICHAEL E	$3,625.38	$3,625.38
03/08/2007	PAYMENT	HARTLEY, MICHAEL E	$-839.21	$0.00
02/06/2007	PAYMENT	HARTLEY, MICHAEL E	$-2,786.18	$839.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$151.06	$3,625.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$83.92	$3,474.33
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.57	$3,390.41
07/01/2006	BILL	HARTLEY, MICHAEL E	$3,356.84	$3,356.84
01/18/2006	PAYMENT	22	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.49	$223.49
10/19/2005	PAYMENT	SYNCON HOMES	$-232.43	$446.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.41
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96