Tax Account 1420-35-310-001

Print Page · · Payments Cart · New Search

Owners

HARTMAN, BRADLEY D & TONI L
1601 DOWNS CT
MINDEN, NV 89423

Account Summary

Account ID	1420-35-310-001
Account Type	Real Estate
Location	1601 DOWNS CT GEN CO/CWS/MOSQ
Balance	$3,227.52
Currently Due	$1,075.84

Account ID

1420-35-310-001

Account Type

Real Estate

Location

1601 DOWNS CT
GEN CO/CWS/MOSQ

Balance

$3,227.52

Currently Due

$1,075.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,303.67
Total	$4,303.67
Paid	$1,076.15
Balance	$3,227.52
Due	$1,075.84
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

$4,303.67

Total

$4,303.67

Paid

$1,076.15

Balance

$3,227.52

Due

$1,075.84

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	$1,076.15	$0.00	$1,076.15	$1,076.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,075.84	$0.00	$1,075.84	$0.00	$1,075.84
3	01/06/2025	01/16/2025	Due	$1,075.84	$0.00	$1,075.84	$0.00	$2,151.68
4	03/03/2025	03/13/2025	Due	$1,075.84	$0.00	$1,075.84	$0.00	$3,227.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,178.33	$0.00	$4,178.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,056.63	$0.00	$4,056.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,938.48	$0.00	$3,938.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,823.76	$0.00	$3,823.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,712.38	$0.00	$3,712.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,604.25	$0.00	$3,604.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,499.27	$34.99	$3,534.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,410.59	$0.00	$3,410.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,411.42	$0.00	$3,411.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,374.21	$0.00	$3,374.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24760	$-1,076.15	$3,227.52
07/15/2024	BILL	HARTMAN, BRADLEY D & TONI L	$4,303.67	$4,303.67
03/04/2024	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24600	$-1,044.53	$0.00
01/02/2024	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24531	$-1,044.53	$1,044.53
10/02/2023	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24433	$-1,044.53	$2,089.06
08/18/2023	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24261	$-1,044.74	$3,133.59
07/14/2023	BILL	HARTMAN, BRADLEY D & TONI L	$4,178.33	$4,178.33
03/03/2023	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24097	$-1,014.15	$0.00
12/30/2022	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 24019	$-1,014.15	$1,014.15
10/03/2022	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 23934	$-1,014.15	$2,028.30
08/15/2022	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK 23878	$-1,014.18	$3,042.45
07/19/2022	BILL	HARTMAN, BRADLEY D & TONI L	$4,056.63	$4,056.63
03/02/2022	PAYMENT	HARTMAN, BRAD D & TONI L CHECK	$-984.62	$0.00
12/17/2021	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-984.62	$984.62
09/23/2021	PAYMENT	HARTMAN, BRAD AND TONI CHECK	$-984.62	$1,969.24
08/21/2021	PAYMENT	HARTMAN, BRAD D & TONI L CHECK	$-984.62	$2,953.86
07/14/2021	BILL	HARTMAN, BRADLEY D & TONI L	$3,938.48	$3,938.48
02/18/2021	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-955.94	$0.00
01/07/2021	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-955.94	$955.94
09/24/2020	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-955.94	$1,911.88
08/28/2020	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-955.94	$2,867.82
08/20/2020	AMENDMENT	Assessor value correction lt	$-582.04	$3,823.76
07/13/2020	BILL	HARTMAN, BRADLEY D & TONI L	$4,405.80	$4,405.80
02/19/2020	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-928.09	$0.00
01/09/2020	PAYMENT	HARTMAN, BRADLEY D CHECK	$-928.09	$928.09
10/04/2019	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-928.09	$1,856.18
08/28/2019	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-928.11	$2,784.27
07/15/2019	BILL	HARTMAN, BRADLEY D & TONI L	$3,712.38	$3,712.38
03/07/2019	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-901.06	$0.00
01/10/2019	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-901.06	$901.06
10/04/2018	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-901.06	$1,802.12
08/24/2018	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-901.07	$2,703.18
07/12/2018	BILL	HARTMAN, BRADLEY D & TONI L	$3,604.25	$3,604.25
04/09/2018	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-909.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.99	$909.80
01/10/2018	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-874.81	$874.81
09/20/2017	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-874.81	$1,749.62
08/25/2017	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-874.84	$2,624.43
07/14/2017	BILL	HARTMAN, BRADLEY D & TONI L	$3,499.27	$3,499.27
03/08/2017	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.64	$0.00
01/11/2017	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.64	$852.64
10/13/2016	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.64	$1,705.28
08/25/2016	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.67	$2,557.92
07/12/2016	BILL	HARTMAN, BRADLEY D & TONI L	$3,410.59	$3,410.59
03/04/2016	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.85	$0.00
01/12/2016	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.85	$852.85
10/05/2015	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.85	$1,705.70
08/06/2015	PAYMENT	HARTMAN, BRADLEY D & TONI L CHECK	$-852.87	$2,558.55
07/14/2015	BILL	HARTMAN, BRADLEY D & TONI L	$3,411.42	$3,411.42
01/20/2015	PAYMENT	WESTERN TITLE CHECK	$-1,687.10	$0.00
10/17/2014	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-843.55	$1,687.10
08/22/2014	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-843.56	$2,530.65
07/17/2014	BILL	HETMAN, JOHN W & LORETTA	$3,374.21	$3,374.21
03/06/2014	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-818.98	$0.00
01/16/2014	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-818.98	$818.98
10/11/2013	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-818.98	$1,637.96
08/22/2013	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-818.99	$2,456.94
07/16/2013	BILL	HETMAN, JOHN W & LORETTA	$3,275.93	$3,275.93
03/15/2013	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-801.18	$0.00
01/17/2013	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-801.18	$801.18
10/11/2012	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-801.18	$1,602.36
08/21/2012	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-801.20	$2,403.54
07/13/2012	BILL	HETMAN, JOHN W & LORETTA	$3,204.74	$3,204.74
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-777.84	$0.00
11/28/2011	PAYMENT	WESTERN TITLE CHECK	$-777.84	$777.84
10/12/2011	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-777.84	$1,555.68
08/16/2011	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-777.84	$2,333.52
07/15/2011	BILL	HETMAN, JOHN W & LORETTA	$3,111.36	$3,111.36
03/10/2011	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-755.20	$0.00
01/13/2011	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-755.20	$755.20
10/12/2010	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-755.20	$1,510.40
08/24/2010	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-755.20	$2,265.60
07/14/2010	BILL	HETMAN, JOHN W & LORETTA	$3,020.80	$3,020.80
03/09/2010	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-733.20	$0.00
01/08/2010	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-733.20	$733.20
10/06/2009	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-733.20	$1,466.40
08/18/2009	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-733.21	$2,199.60
07/13/2009	BILL	HETMAN, JOHN W & LORETTA	$2,932.81	$2,932.81
03/09/2009	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-711.84	$0.00
01/13/2009	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-711.84	$711.84
10/09/2008	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-711.84	$1,423.68
08/25/2008	PAYMENT	HETMAN, JOHN W & LORETTA CHECK	$-711.86	$2,135.52
07/18/2008	BILL	HETMAN, JOHN W & LORETTA	$2,847.38	$2,847.38
03/07/2008	PAYMENT	HETMAN, JOHN W & LOR	$-691.12	$0.00
01/14/2008	PAYMENT	HETMAN, JOHN W & LOR	$-691.11	$691.12
10/10/2007	PAYMENT	HETMAN, JOHN W & LOR	$-691.11	$1,382.23
08/28/2007	PAYMENT	HETMAN, JOHN W & LOR	$-691.11	$2,073.34
07/01/2007	BILL	HETMAN, JOHN W & LORETTA	$2,764.45	$2,764.45
03/07/2007	PAYMENT	HETMAN, JOHN W & LOR	$-671.00	$0.00
01/08/2007	PAYMENT	HETMAN, JOHN W & LOR	$-670.98	$671.00
10/04/2006	PAYMENT	HETMAN, JOHN W & LOR	$-670.98	$1,341.98
08/18/2006	PAYMENT	HETMAN, JOHN W & LOR	$-670.98	$2,012.96
07/01/2006	BILL	HETMAN, JOHN W & LORETTA	$2,683.94	$2,683.94
03/06/2006	PAYMENT	HETMAN, JOHN W & LOR	$-651.44	$0.00
01/04/2006	PAYMENT	HETMAN, JOHN W & LOR	$-651.44	$651.44
10/04/2005	PAYMENT	HETMAN, JOHN W & LOR	$-651.44	$1,302.88
08/08/2005	PAYMENT	HETMAN, JOHN W & LOR	$-651.44	$1,954.32
07/01/2005	BILL	HETMAN, JOHN W & LORETTA	$2,605.76	$2,605.76
03/10/2005	PAYMENT	JOHN HETMAN	$-373.75	$0.00
01/03/2005	PAYMENT	JOHN HETMAN	$-373.75	$373.75
10/11/2004	PAYMENT	22	$-373.75	$747.50
08/19/2004	PAYMENT	SYNCON HOMES	$-373.75	$1,121.25
07/01/2004	BILL	SYNCON HOMES	$1,495.00	$1,495.00
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78
01/12/2001	PAYMENT	SYNCON HOMES & BING	$-1,141.22	$0.00
10/12/2000	PAYMENT	SYNCON HOMES & BING	$-570.60	$1,141.22
08/29/2000	PAYMENT	SYNCON HOMES & BING	$-570.60	$1,711.82
07/01/2000	BILL	SYNCON HOMES & BING CONST CO	$2,282.42	$2,282.42
04/06/2000	PAYMENT	SYNCON HOMES & BING	$-1,570.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.17	$1,570.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.31	$1,485.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.93	$1,438.35
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-473.14	$1,419.42
07/01/1999	BILL	SYNCON HOMES & BING CONST CO	$1,892.56	$1,892.56
01/06/1999	PAYMENT	SCHNEIDER, WILLIAM J	$-960.25	$0.00
07/23/1998	PAYMENT	SCHNEIDER, WILLIAM J	$-960.24	$960.25
07/01/1998	BILL	SCHNEIDER, WILLIAM J	$1,920.49	$1,920.49
01/07/1998	PAYMENT	SCHNEIDER, WILLIAM J	$-966.23	$0.00
07/22/1997	PAYMENT	SCHNEIDER, WILLIAM J	$-966.22	$966.23
07/01/1997	BILL	SCHNEIDER, WILLIAM J	$1,932.45	$1,932.45
01/02/1997	PAYMENT	SCHNEIDER, WILLIAM J	$-986.97	$0.00
08/22/1996	PAYMENT	SCHNEIDER, WILLIAM J	$-986.96	$986.97
07/01/1996	BILL	SCHNEIDER, WILLIAM J	$1,973.93	$1,973.93
01/05/1996	PAYMENT		$-1,028.45	$0.00
08/24/1995	PAYMENT		$-1,028.44	$1,028.45
07/01/1995	BILL	SCHNEIDER, WILLIAM J	$2,056.89	$2,056.89
08/18/1994	PAYMENT		$-1,186.67	$0.00
07/01/1994	BILL	ABDOO, THOMAS A	$1,186.67	$1,186.67