Tax Account 1420-33-501-010

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Owners

HARTSHORN REVOCABLE LIVING TRUST 2024
1352 RAELINE LN
MINDEN, NV 89423

HARTSHORN, DENNIS L & FRANCINE M TTEE

Account Summary

Account ID	1420-33-501-010
Account Type	Real Estate
Location	1352 RAELINE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-501-010

Account Type

Real Estate

Location

1352 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.80
Total	$2,975.80
Paid	$2,975.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,975.80

Total

$2,975.80

Paid

$2,975.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$744.13	$0.00	$744.13	$744.13	$0.00
2	10/07/2024	10/17/2024	Paid	$743.89	$0.00	$743.89	$743.89	$0.00
3	01/06/2025	01/16/2025	Paid	$743.89	$0.00	$743.89	$743.89	$0.00
4	03/03/2025	03/13/2025	Paid	$743.89	$0.00	$743.89	$743.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,889.13	$0.00	$2,889.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,804.98	$28.05	$2,833.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,723.27	$0.00	$2,723.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,643.96	$0.00	$2,643.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,566.96	$0.00	$2,566.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,492.20	$0.00	$2,492.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,419.60	$0.00	$2,419.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,358.29	$0.00	$2,358.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,353.59	$0.00	$2,353.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,285.04	$0.00	$2,285.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100525	$-2,975.80	$0.00
07/15/2024	BILL	HARTSHORN REVOCABLE LIVING TRUST 2024	$2,975.80	$2,975.80
09/22/2023	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK 3187	$-2,166.66	$0.00
08/23/2023	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK 3171	$-722.47	$2,166.66
07/14/2023	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,889.13	$2,889.13
03/04/2023	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK 3114	$-701.24	$0.00
12/14/2022	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK 3092	$-701.24	$701.24
10/24/2022	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CREDIT 296667800	$-729.29	$1,402.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.05	$2,131.77
08/14/2022	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK 3052	$-701.26	$2,103.72
07/19/2022	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,804.98	$2,804.98
02/17/2022	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-680.81	$0.00
10/21/2021	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-680.81	$680.81
08/08/2021	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-1,361.65	$1,361.62
07/14/2021	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,723.27	$2,723.27
03/02/2021	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-660.99	$0.00
10/07/2020	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-1,321.98	$660.99
08/10/2020	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-660.99	$1,982.97
07/13/2020	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,643.96	$2,643.96
03/05/2020	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-641.74	$0.00
01/06/2020	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-641.74	$641.74
09/16/2019	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-641.74	$1,283.48
08/14/2019	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-641.74	$1,925.22
07/15/2019	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,566.96	$2,566.96
02/20/2019	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-623.05	$0.00
01/08/2019	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-623.05	$623.05
09/14/2018	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-623.05	$1,246.10
08/10/2018	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-623.05	$1,869.15
07/12/2018	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,492.20	$2,492.20
02/14/2018	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-604.90	$0.00
12/31/2017	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-604.90	$604.90
09/26/2017	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-604.90	$1,209.80
08/11/2017	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-604.90	$1,814.70
07/14/2017	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,419.60	$2,419.60
01/30/2017	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-589.57	$0.00
01/04/2017	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-589.57	$589.57
09/28/2016	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-589.57	$1,179.14
08/02/2016	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-589.58	$1,768.71
07/12/2016	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,358.29	$2,358.29
10/08/2015	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-1,765.17	$0.00
08/20/2015	PAYMENT	HARTSHORN, DENNIS L & FRANCINE CHECK	$-588.42	$1,765.17
07/14/2015	BILL	HARTSHORN, DENNIS L & FRANCINE	$2,353.59	$2,353.59
02/26/2015	PAYMENT	TREFETHEN, KAREN D TRUSTEE CHECK	$-571.26	$0.00
12/30/2014	PAYMENT	TREFETHEN, KAREN D TRUSTEE CHECK	$-571.26	$571.26
09/22/2014	PAYMENT	TREFETHEN, KAREN D TRUSTEE CHECK	$-571.26	$1,142.52
07/30/2014	PAYMENT	TREFETHEN, KAREN D TRUSTEE CHECK	$-571.26	$1,713.78
07/17/2014	BILL	TREFETHEN, KAREN D TRUSTEE	$2,285.04	$2,285.04
02/21/2014	PAYMENT	TREFETHEN, KAREN D CHECK	$-554.62	$0.00
01/07/2014	PAYMENT	TREFETHEN, KAREN D CHECK	$-554.62	$554.62
09/25/2013	PAYMENT	TREFETHEN, KAREN D CHECK	$-554.62	$1,109.24
08/19/2013	PAYMENT	TREFETHEN, KAREN D CHECK	$-554.62	$1,663.86
07/16/2013	BILL	TREFETHEN, KAREN D	$2,218.48	$2,218.48
02/06/2013	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-538.45	$0.00
12/19/2012	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-538.45	$538.45
09/07/2012	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-538.45	$1,076.90
08/01/2012	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-538.48	$1,615.35
07/13/2012	BILL	TREFETHEN, FRELAN W & KAREN D	$2,153.83	$2,153.83
02/08/2012	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-522.76	$0.00
12/29/2011	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-522.76	$522.76
09/20/2011	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-522.76	$1,045.52
08/03/2011	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-522.78	$1,568.28
07/15/2011	BILL	TREFETHEN, FRELAN W & KAREN D	$2,091.06	$2,091.06
03/14/2011	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-507.55	$0.00
12/16/2010	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-507.55	$507.55
09/08/2010	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-507.55	$1,015.10
08/02/2010	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-507.55	$1,522.65
07/14/2010	BILL	TREFETHEN, FRELAN W & KAREN D	$2,030.20	$2,030.20
02/09/2010	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-492.77	$0.00
12/10/2009	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-492.77	$492.77
09/04/2009	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-492.77	$985.54
08/03/2009	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-492.77	$1,478.31
07/13/2009	BILL	TREFETHEN, FRELAN W & KAREN D	$1,971.08	$1,971.08
03/05/2009	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-478.42	$0.00
12/15/2008	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-478.42	$478.42
09/11/2008	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-478.42	$956.84
08/01/2008	PAYMENT	TREFETHEN, FRELAN W & KAREN D CHECK	$-478.42	$1,435.26
07/18/2008	BILL	TREFETHEN, FRELAN W & KAREN D	$1,913.68	$1,913.68
02/19/2008	PAYMENT	TREFETHEN, FRELAN W	$-464.46	$0.00
01/09/2008	PAYMENT	TREFETHEN, FRELAN W	$-464.46	$464.46
09/05/2007	PAYMENT	TREFETHEN, FRELAN W	$-464.46	$928.92
07/27/2007	PAYMENT	TREFETHEN, FRELAN W	$-464.46	$1,393.38
07/01/2007	BILL	TREFETHEN, FRELAN W & KAREN D	$1,857.84	$1,857.84
02/06/2007	PAYMENT	TREFETHEN, FRELAN W	$-450.96	$0.00
01/09/2007	PAYMENT	TREFETHEN, FRELAN W	$-450.96	$450.96
09/21/2006	PAYMENT	TREFETHEN, FRELAN W	$-450.96	$901.92
08/07/2006	PAYMENT	TREFETHEN, FRELAN W	$-450.96	$1,352.88
07/01/2006	BILL	TREFETHEN, FRELAN W & KAREN D	$1,803.84	$1,803.84
02/16/2006	PAYMENT	TREFETHEN, FRELAN W	$-437.82	$0.00
12/13/2005	PAYMENT	TREFETHEN, FRELAN W	$-437.81	$437.82
09/06/2005	PAYMENT	TREFETHEN, FRELAN W	$-437.81	$875.63
08/08/2005	PAYMENT	TREFETHEN, FRELAN W	$-437.81	$1,313.44
07/01/2005	BILL	TREFETHEN, FRELAN W & KAREN D	$1,751.25	$1,751.25
02/15/2005	PAYMENT	TREFETHEN, FRELAN W	$-400.35	$0.00
12/07/2004	PAYMENT	TREFETHEN, FRELAN W	$-400.35	$400.35
09/29/2004	PAYMENT	TREFETHEN, FRELAN W	$-400.35	$800.70
08/04/2004	PAYMENT	TREFETHEN, FRELAN W	$-400.35	$1,201.05
07/01/2004	BILL	TREFETHEN, FRELAN W & KAREN D	$1,601.40	$1,601.40
02/02/2004	PAYMENT	BRADFORD, ORVAL M JR	$-1,254.21	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.94	$1,254.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.98	$1,214.27
07/29/2003	PAYMENT	11	$-399.43	$1,198.29
07/01/2003	BILL	BRADFORD, ORVAL M JR & BONNIE	$1,597.72	$1,597.72
02/05/2003	PAYMENT	BRADFORD, ORVAL M JR	$-394.65	$0.00
01/10/2003	PAYMENT	BRADFORD, ORVAL M JR	$-394.64	$394.65
10/04/2002	PAYMENT	BRADFORD, ORVAL M JR	$-394.64	$789.29
08/07/2002	PAYMENT	BRADFORD, ORVAL M JR	$-394.64	$1,183.93
07/01/2002	BILL	BRADFORD, ORVAL M JR & BONNIE	$1,578.57	$1,578.57
12/27/2001	PAYMENT	ORVAL BRADFORD	$-767.45	$0.00
10/03/2001	PAYMENT	BREWER, DONALD L & S	$-383.71	$767.45
08/13/2001	PAYMENT	BREWER, DONALD L & S	$-383.71	$1,151.16
07/01/2001	BILL	BREWER, DONALD L & STELLA J	$1,534.87	$1,534.87
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-380.00	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-379.97	$380.00
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-379.97	$759.97
08/29/2000	PAYMENT	HOMESIDE LENDING	$-379.97	$1,139.94
07/01/2000	BILL	BRIGGS, BRIAN R & MARLA D	$1,519.91	$1,519.91
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-375.00	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-375.00	$375.00
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-375.00	$750.00
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-375.00	$1,125.00
07/01/1999	BILL	BRIGGS, BRIAN R & MARLA D	$1,500.00	$1,500.00
02/16/1999	PAYMENT	9993	$-376.19	$0.00
12/23/1998	PAYMENT	9993	$-376.19	$376.19
12/01/1998	PAYMENT	9993	$-391.24	$752.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.05	$1,143.62
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-376.19	$1,128.57
07/01/1998	BILL	SEE, JEFFREY & LINK, JUDITH	$1,504.76	$1,504.76
03/02/1998	PAYMENT	ATLANTIC MORTGAGE -	$-374.24	$0.00
12/08/1997	PAYMENT	ATLANTIC MTG	$-374.21	$374.24
10/06/1997	PAYMENT	GREAT FINANCIAL MORT	$-374.21	$748.45
08/18/1997	PAYMENT	GREAT FINANCIAL MORT	$-374.21	$1,122.66
07/01/1997	BILL	SEE, JEFFREY & LINK, JUDITH	$1,496.87	$1,496.87
03/03/1997	PAYMENT	GREAT FINANCIAL MORT	$-382.27	$0.00
12/16/1996	PAYMENT	GREAT FINANCIAL	$-382.25	$382.27
10/01/1996	PAYMENT	GREAT FINANCIAL MTG	$-382.25	$764.52
08/26/1996	PAYMENT	GREAT FINANCIAL MTG	$-382.25	$1,146.77
07/01/1996	BILL	SEE, JEFFREY	$1,529.02	$1,529.02
02/09/1996	PAYMENT		$-393.81	$0.00
12/11/1995	PAYMENT		$-393.79	$393.81
10/02/1995	PAYMENT		$-393.79	$787.60
08/21/1995	PAYMENT		$-393.79	$1,181.39
07/01/1995	BILL	SEE, JEFFREY	$1,575.18	$1,575.18
12/05/1994	PAYMENT		$-731.47	$0.00
08/25/1994	PAYMENT		$-731.46	$731.47
07/01/1994	BILL	SEE, JEFFREY	$1,462.93	$1,462.93
04/15/1994	PAYMENT		$-335.98	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.15	$335.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.95	$310.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.20	$297.88
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.88	$290.68
07/01/1993	BILL	RICKS, RONALD RALDO	$287.80	$287.80
03/10/1993	PAYMENT		$-233.72	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.74	$233.72
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.41	$223.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.16	$218.57
07/01/1992	BILL	RICKS, RONALD RALDO	$216.41	$216.41
02/26/1992	PAYMENT		$-157.71	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.02	$157.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.01	$152.69
08/20/1991	PAYMENT		$-50.22	$150.68
07/01/1991	BILL	RICKS, RONALD RALDO	$200.90	$200.90