Tax Account 1420-33-511-001

Print Page · · Payments Cart · New Search

Owners

HARTSFIELD, JACK
1304 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-511-001
Account Type	Real Estate
Location	1304 SANDEN LN GEN CO/CWS/MOSQ
Balance	$915.14
Currently Due	$0.00

Account ID

1420-33-511-001

Account Type

Real Estate

Location

1304 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$915.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.59
Total	$1,830.59
Paid	$915.45
Balance	$915.14
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

$1,830.59

Total

$1,830.59

Paid

$915.45

Balance

$915.14

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	$457.88	$0.00	$457.88	$457.88	$0.00
2	10/07/2024	10/17/2024	Paid	$457.57	$0.00	$457.57	$457.57	$0.00
3	01/06/2025	01/16/2025	Due	$457.57	$0.00	$457.57	$0.00	$457.57
4	03/03/2025	03/13/2025	Due	$457.57	$0.00	$457.57	$0.00	$915.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.27	$0.00	$1,777.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,725.51	$0.00	$1,725.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,675.25	$0.00	$1,675.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,626.45	$0.00	$1,626.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,579.09	$0.00	$1,579.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,533.09	$0.00	$1,533.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,488.45	$0.00	$1,488.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,450.74	$0.00	$1,450.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,447.85	$0.00	$1,447.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,405.69	$0.00	$1,405.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100023	$-457.57	$915.14
08/15/2024	PAYMENT	CHECK ACH - 100355	$-457.88	$1,372.71
07/15/2024	BILL	HARTSFIELD, JACK	$1,830.59	$1,830.59
03/08/2024	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK 1409	$-444.27	$0.00
12/28/2023	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK 1376	$-444.27	$444.27
08/23/2023	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK 135	$-888.73	$888.54
07/14/2023	BILL	HARTSFIELD, JACK	$1,777.27	$1,777.27
08/04/2022	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK 1163	$-1,725.51	$0.00
07/19/2022	BILL	HARTSFIELD, JACK	$1,725.51	$1,725.51
03/09/2022	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK	$-418.81	$0.00
01/10/2022	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK	$-418.81	$418.81
10/14/2021	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK	$-418.81	$837.62
08/25/2021	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK	$-418.82	$1,256.43
07/14/2021	BILL	HARTSFIELD, JACK	$1,675.25	$1,675.25
03/02/2021	PAYMENT	HARTSFIELD, JACK & ROZETTA CHECK	$-406.61	$0.00
01/11/2021	PAYMENT	HARTSFIELD, JACK CHECK	$-406.61	$406.61
08/23/2020	PAYMENT	HARTSFIELD, JACK CREDIT: D	$-813.23	$813.22
07/13/2020	BILL	HARTSFIELD, JACK	$1,626.45	$1,626.45
01/08/2020	PAYMENT	HARTSFIELD, ROZETTA CREDIT: D	$-789.53	$0.00
08/21/2019	PAYMENT	HARTSFIELD, JACK CHECK	$-394.78	$789.53
08/21/2019	PAYMENT	HARTSFIELD, JACK CHECK	$-394.78	$1,184.31
07/15/2019	BILL	HARTSFIELD, JACK	$1,579.09	$1,579.09
01/17/2019	PAYMENT	HARTSFIELD, JACK CHECK	$-766.54	$0.00
08/16/2018	PAYMENT	HARTSFIELD, JACK CHECK	$-766.55	$766.54
07/12/2018	BILL	HARTSFIELD, JACK	$1,533.09	$1,533.09
02/02/2018	PAYMENT	HARTSFIELD, JACK CHECK	$-372.11	$0.00
12/31/2017	PAYMENT	HARTSFIELD, JACK CHECK	$-372.11	$372.11
10/06/2017	PAYMENT	HARTSFIELD, JACK CHECK	$-372.11	$744.22
08/23/2017	PAYMENT	HARTSFIELD, JACK CHECK	$-372.12	$1,116.33
07/14/2017	BILL	HARTSFIELD, JACK	$1,488.45	$1,488.45
03/09/2017	PAYMENT	HARTSFIELD, JACK CHECK	$-362.68	$0.00
01/13/2017	PAYMENT	HARTSFIELD, JACK CHECK	$-362.68	$362.68
10/11/2016	PAYMENT	HARTSFIELD, JACK CHECK	$-362.68	$725.36
07/21/2016	PAYMENT	HARTSFIELD, JACK CHECK	$-362.70	$1,088.04
07/12/2016	BILL	HARTSFIELD, JACK	$1,450.74	$1,450.74
02/23/2016	PAYMENT	HARTSFIELD, JACK CHECK	$-361.96	$0.00
01/08/2016	PAYMENT	HARTSFIELD, JACK CHECK	$-361.96	$361.96
09/16/2015	PAYMENT	HARTSFIELD, JACK CHECK	$-361.96	$723.92
08/21/2015	PAYMENT	HARTSFIELD, JACK CHECK	$-361.97	$1,085.88
07/14/2015	BILL	HARTSFIELD, JACK	$1,447.85	$1,447.85
02/17/2015	PAYMENT	HARTSFIELD, JACK CHECK	$-351.42	$0.00
01/16/2015	PAYMENT	HARTSFIELD, JACK CHECK	$-351.42	$351.42
10/15/2014	PAYMENT	HARTSFIELD, JACK CHECK	$-351.42	$702.84
07/22/2014	PAYMENT	HARTSFIELD, JACK CHECK	$-351.43	$1,054.26
07/17/2014	BILL	HARTSFIELD, JACK	$1,405.69	$1,405.69
04/10/2014	PAYMENT	HARTSFIELD, JACK CHECK	$-354.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.65	$354.83
01/14/2014	PAYMENT	HARTSFIELD, JACK CHECK	$-341.18	$341.18
10/14/2013	PAYMENT	HARTSFIELD, JACK CHECK	$-341.18	$682.36
08/08/2013	PAYMENT	HARTSFIELD, JACK CHECK	$-341.21	$1,023.54
07/16/2013	BILL	HARTSFIELD, JACK	$1,364.75	$1,364.75
04/08/2013	PAYMENT	HARTSFIELD, JACK CHECK	$-344.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.25	$344.49
01/09/2013	PAYMENT	HARTSFIELD, JACK CHECK	$-331.24	$331.24
10/12/2012	PAYMENT	HARTSFIELD, JACK CHECK	$-331.24	$662.48
07/27/2012	PAYMENT	HARTSFIELD, JACK CHECK	$-331.27	$993.72
07/13/2012	BILL	HARTSFIELD, JACK	$1,324.99	$1,324.99
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-321.59	$0.00
12/29/2011	PAYMENT	HARTSFIELD, JACK CHECK	$-321.59	$321.59
10/07/2011	PAYMENT	HARTSFIELD, JACK CHECK	$-321.59	$643.18
08/22/2011	PAYMENT	HARTSFIELD, JACK CHECK	$-321.61	$964.77
07/15/2011	BILL	HARTSFIELD, JACK	$1,286.38	$1,286.38
11/10/2010	PAYMENT	HARTSFIELD, JACK CHECK	$-312.23	$0.00
10/26/2010	PAYMENT	HARTSFIELD, JACK CHECK	$-636.95	$312.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.49	$949.18
08/03/2010	PAYMENT	HARTSFIELD, JACK CHECK	$-312.24	$936.69
07/14/2010	BILL	HARTSFIELD, JACK	$1,248.93	$1,248.93
02/10/2010	PAYMENT	HARTSFIELD, JACK CHECK	$-303.13	$0.00
12/14/2009	PAYMENT	HARTSFIELD, JACK CHECK	$-303.13	$303.13
11/24/2009	PAYMENT	HARTSFIELD, JACK CHECK	$-315.26	$606.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.13	$921.52
08/25/2009	PAYMENT	HARTSFIELD, JACK CHECK	$-303.15	$909.39
07/13/2009	BILL	HARTSFIELD, JACK	$1,212.54	$1,212.54
01/13/2009	PAYMENT	HARTSFIELD, JACK CHECK	$-294.30	$0.00
01/13/2009	PAYMENT	HARTSFIELD, JACK CHECK	$-294.30	$294.30
08/12/2008	PAYMENT	HARTSFIELD, JACK CHECK	$-588.63	$588.60
07/18/2008	BILL	HARTSFIELD, JACK	$1,177.23	$1,177.23
01/10/2008	PAYMENT	HARTSFIELD, JACK & R	$-571.46	$0.00
10/11/2007	PAYMENT	HARTSFIELD, JACK & R	$-285.72	$571.46
08/27/2007	PAYMENT	HARTSFIELD, JACK & R	$-285.72	$857.18
07/01/2007	BILL	HARTSFIELD, JACK & ROZETTA	$1,142.90	$1,142.90
02/08/2007	PAYMENT	HARTSFIELD, JACK & R	$-277.43	$0.00
01/09/2007	PAYMENT	HARTSFIELD, JACK & R	$-277.41	$277.43
10/02/2006	PAYMENT	HARTSFIELD, JACK & R	$-277.41	$554.84
08/04/2006	PAYMENT	HARTSFIELD, JACK & R	$-277.41	$832.25
07/01/2006	BILL	HARTSFIELD, JACK & ROZETTA	$1,109.66	$1,109.66
03/14/2006	PAYMENT	HARTSFIELD, JACK & R	$-269.35	$0.00
01/31/2006	PAYMENT	22	$-280.10	$269.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.77	$549.45
10/05/2005	PAYMENT	HARTSFIELD, JACK & R	$-269.33	$538.68
08/26/2005	PAYMENT	HARTSFIELD, JACK & R	$-269.33	$808.01
07/01/2005	BILL	HARTSFIELD, JACK & ROZETTA	$1,077.34	$1,077.34
03/02/2005	PAYMENT	HARTSFIELD, JACK & R	$-261.52	$0.00
01/06/2005	PAYMENT	HARTSFIELD, JACK & R	$-261.49	$261.52
09/21/2004	PAYMENT	HARTSFIELD, JACK & R	$-261.49	$523.01
09/01/2004	PAYMENT	HARTSFIELD, JACK & R	$-271.95	$784.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,056.45
07/01/2004	BILL	HARTSFIELD, JACK & ROZETTA	$1,045.99	$1,045.99
03/22/2004	PAYMENT	HARTSFIELD, JACK & R	$-271.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.45	$271.69
12/23/2003	PAYMENT	HARTSFIELD, JACK & R	$-261.21	$261.24
08/01/2003	PAYMENT	HARTSFIELD, JACK & R	$-522.42	$522.45
07/01/2003	BILL	HARTSFIELD, JACK & ROZETTA	$1,044.87	$1,044.87
03/05/2003	PAYMENT	KERNS, TOMMY & JODEE	$-252.68	$0.00
01/03/2003	PAYMENT	KERNS, TOMMY & JODEE	$-252.68	$252.68
10/01/2002	PAYMENT	KERNS, TOMMY & JODEE	$-252.68	$505.36
08/06/2002	PAYMENT	KERNS, TOMMY & JODEE	$-252.68	$758.04
07/01/2002	BILL	KERNS, TOMMY & JODEEN	$1,010.72	$1,010.72
02/28/2002	PAYMENT	KERNS, TOMMY & JODEE	$-243.81	$0.00
01/02/2002	PAYMENT	KERNS, TOMMY & JODEE	$-243.81	$243.81
09/20/2001	PAYMENT	KERNS, TOMMY & JODEE	$-243.81	$487.62
08/22/2001	PAYMENT	KERNS, TOMMY & JODEE	$-243.81	$731.43
07/01/2001	BILL	KERNS, TOMMY & JODEEN	$975.24	$975.24
03/06/2001	PAYMENT	KERNS, TOMMY & JODEE	$-241.45	$0.00
01/04/2001	PAYMENT	KERNS, TOMMY & JODEE	$-241.43	$241.45
10/03/2000	PAYMENT	KERNS, TOMMY & JODEE	$-241.43	$482.88
08/22/2000	PAYMENT	KERNS, TOMMY & JODEE	$-241.43	$724.31
07/01/2000	BILL	KERNS, TOMMY & JODEEN	$965.74	$965.74
03/06/2000	PAYMENT	0	$-231.50	$0.00
01/04/2000	PAYMENT	KERNS, TOMMY & JODEE	$-231.48	$231.50
10/05/1999	PAYMENT	KERNS, TOMMY & JODEE	$-231.48	$462.98
08/17/1999	PAYMENT	KERNS, TOMMY & JODEE	$-231.48	$694.46
07/01/1999	BILL	KERNS, TOMMY & JODEEN	$925.94	$925.94
02/26/1999	PAYMENT	KERNS, TOMMY & JODEE	$-232.73	$0.00
01/07/1999	PAYMENT	KERNS, TOMMY & JODEE	$-232.70	$232.73
09/30/1998	PAYMENT	KERNS, TOMMY & JODEE	$-232.70	$465.43
08/13/1998	PAYMENT	KERNS, TOMMY & JODEE	$-232.70	$698.13
07/01/1998	BILL	KERNS, TOMMY & JODEEN	$930.83	$930.83
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-231.98	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-231.98	$231.98
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-231.98	$463.96
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-231.98	$695.94
07/01/1997	BILL	METZ, MICHAEL G	$927.92	$927.92
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-236.96	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-236.96	$236.96
10/07/1996	PAYMENT	TRANSAMERICA	$-236.96	$473.92
08/13/1996	PAYMENT	TRANSAMERICA	$-236.96	$710.88
07/01/1996	BILL	METZ, MICHAEL G	$947.84	$947.84
03/04/1996	PAYMENT		$-244.64	$0.00
01/01/1996	PAYMENT		$-244.63	$244.64
10/02/1995	PAYMENT		$-244.63	$489.27
08/21/1995	PAYMENT		$-244.63	$733.90
07/01/1995	BILL	METZ, MICHAEL G	$978.53	$978.53
12/13/1994	PAYMENT		$-432.99	$0.00
08/15/1994	PAYMENT		$-432.98	$432.99
07/01/1994	BILL	METZ, MICHAEL G	$865.97	$865.97
08/03/1993	PAYMENT		$-852.05	$0.00
07/01/1993	BILL	METZ, MICHAEL G	$852.05	$852.05
01/04/1993	PAYMENT		$-390.32	$0.00
08/17/1992	PAYMENT		$-390.30	$390.32
07/01/1992	BILL	METZ, MICHAEL G	$780.62	$780.62
01/06/1992	PAYMENT		$-357.21	$0.00
08/20/1991	PAYMENT		$-357.20	$357.21
07/01/1991	BILL	METZ, MICHAEL G	$714.41	$714.41
01/07/1991	PAYMENT		$-346.40	$0.00
08/06/1990	PAYMENT		$-346.38	$346.40
07/01/1990	BILL	METZ, MICHAEL G	$692.78	$692.78
01/02/1990	PAYMENT		$-285.16	$0.00
08/11/1989	PAYMENT		$-285.14	$285.16
07/01/1989	BILL	METZ, MICHAEL G	$570.30	$570.30
01/02/1989	PAYMENT		$-262.98	$0.00
08/01/1988	PAYMENT		$-262.98	$262.98
07/01/1988	BILL	GUSTAVSON, CARL & MAUDE	$525.96	$525.96
01/04/1988	PAYMENT		$-260.98	$0.00
08/18/1987	PAYMENT		$-260.98	$260.98
07/01/1987	BILL	GUSTAVSON, CARL & MAUDE	$521.96	$521.96
01/05/1987	PAYMENT		$-206.56	$0.00
07/25/1986	PAYMENT		$-206.56	$206.56
07/01/1986	BILL	GUSTAVSON,CARL & MAUDE	$413.12	$413.12