Tax Account 004-174-01

Print Page · · Payments Cart · New Search

Owners

HARTMAN, JACK & LINDA
1550 BRAMBLE CT
RENO, NV 89509-0000

HARTMAN, LINDA

Account Summary

Account ID	004-174-01
Account Type	Real Estate
Location	727 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-174-01

Account Type

Real Estate

Location

727 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.72
Total	$351.72
Paid	$351.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$351.72

Total

$351.72

Paid

$351.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.72	$0.00	$90.72	$90.72	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.69	$0.00	$326.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$250.65	$0.00	$250.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$227.95	$34.21	$262.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$211.70	$2.47	$214.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$205.81	$0.00	$205.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$194.31	$0.00	$194.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$188.72	$2.84	$191.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$183.99	$2.80	$186.79	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MINER REALTY OF NEVADA LLC CHECK 5627	$-351.72	$0.00
07/16/2024	BILL	HARTMAN, JACK & LINDA	$351.72	$351.72
08/22/2023	PAYMENT	MINERS REALTY OF NV LLC CHECK 5406	$-326.69	$0.00
07/17/2023	BILL	HARTMAN, JACK & LINDA	$326.69	$326.69
08/22/2022	PAYMENT	MINER REALTY OF NV CHECK 5135	$-250.65	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$250.65
07/15/2022	BILL	HARTMAN, JACK & LINDA	$250.65	$250.65
03/18/2022	PAYMENT	HARTMAN, JACK & LINDA CASH	$-262.16	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.96	$262.16
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.29	$246.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.26	$243.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.70	$233.65
07/14/2021	BILL	HARTMAN, JACK & LINDA	$227.95	$227.95
09/30/2020	PAYMENT	JERRY KEEPERS CORK: D BANK: PNP INTERNET NUM: 81885670	$-214.17	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$214.17
07/09/2020	BILL	LANCE, GUY	$211.70	$211.70
01/13/2020	PAYMENT	JERRY KEEPERS CORK: D BANK: PNP INTERNET NUM: 69511696	$-98.00	$0.00
09/23/2019	PAYMENT	JERRY KEEPERS CORK: D BANK: PNP INTERNET NUM: 64366402	$-49.00	$98.00
08/08/2019	PAYMENT	LANCE, GUY CASH	$-58.81	$147.00
07/10/2019	BILL	LANCE, GUY	$205.81	$205.81
08/06/2018	PAYMENT	LANCE, GUY CASH	$-194.31	$0.00
07/10/2018	BILL	LANCE, GUY	$194.31	$194.31
04/10/2018	PAYMENT	LANCE, GUY CASH	$-48.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$48.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$47.84
10/19/2017	PAYMENT	LANCE, GUY CASH	$-46.00	$46.00
09/22/2017	PAYMENT	LANCE, GUY CASH	$-46.00	$92.00
08/29/2017	PAYMENT	LANCE, GUY CASH	$-50.72	$138.00
07/10/2017	BILL	LANCE, GUY	$188.72	$188.72
04/04/2017	PAYMENT	LANCE, GUY CASH	$-47.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$46.80
10/11/2016	PAYMENT	LANCE, GUY CASH	$-45.00	$45.00
09/12/2016	PAYMENT	LANCE, GUY CASH	$-45.00	$90.00
08/08/2016	PAYMENT	LANCE, GUY CASH	$-48.99	$135.00
07/11/2016	BILL	LANCE, GUY	$183.99	$183.99
08/11/2015	PAYMENT	LANCE, GUY CASH	$-183.62	$0.00
07/07/2015	BILL	LANCE, GUY	$183.62	$183.62
07/29/2014	PAYMENT	LANCE, GUY CASH	$-178.37	$0.00
07/08/2014	BILL	LANCE, GUY	$178.37	$178.37
07/16/2013	PAYMENT	LANCE, GUY CORK: D NUM: CR CARD	$-173.25	$0.00
07/08/2013	BILL	LANCE, GUY	$173.25	$173.25
08/03/2012	PAYMENT	LANCE, GUY CASH	$-168.29	$0.00
07/10/2012	BILL	LANCE, GUY	$168.29	$168.29
06/06/2012	PAYMENT	LANCE, GUY CASH	$-427.92	$0.00
06/01/2012	INTEREST	Monthly Interest	$18.08	$427.92
05/07/2012	PAYMENT	LANCE, GUY CASH	$-100.00	$409.84
05/03/2012	INTEREST	Monthly Interest	$1.67	$509.84
03/30/2012	INTEREST	Monthly Interest	$1.67	$508.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.44	$506.50
03/01/2012	INTEREST	Monthly Interest	$1.67	$492.06
01/31/2012	INTEREST	Monthly Interest	$1.67	$490.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.37	$488.72
01/03/2012	INTEREST	Monthly Interest	$1.67	$479.35
12/01/2011	INTEREST	Monthly Interest	$1.67	$477.68
11/01/2011	INTEREST	Monthly Interest	$1.67	$476.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.31	$474.34
10/03/2011	INTEREST	Monthly Interest	$1.67	$469.03
09/01/2011	INTEREST	Monthly Interest	$1.67	$467.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$465.69
07/08/2011	BILL	LANCE, GUY	$206.24	$463.44
07/08/2011	INTEREST	Monthly Interest	$1.67	$257.20
07/05/2011	INTEREST	Monthly Interest	$1.67	$255.53
06/06/2011	INTEREST	Monthly Interest	$16.69	$253.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$237.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.02	$230.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$216.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$207.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$202.45
07/08/2010	BILL	LANCE, GUY	$200.32	$200.32
07/01/2010	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2780	$-55.44	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.05	$55.44
05/28/2010	PAYMENT	LANCE, GUY CASH	$-180.00	$52.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$232.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.72	$225.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.94	$212.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.10	$203.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$198.13
07/06/2009	BILL	LANCE, GUY	$195.93	$195.93
02/12/2009	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2612	$-159.13	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$159.13
01/13/2009	PAYMENT	BURT, DERIENNE CHECK BANK: 94-7074 NUM: 2596	$-46.00	$153.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.99	$199.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$194.04
07/15/2008	BILL	LANCE, GUY	$191.88	$191.88
04/07/2008	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2436	$-46.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.80
01/10/2008	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2364	$-45.00	$45.00
10/08/2007	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2307	$-45.00	$90.00
10/08/2007	ADJUST	posted on screen 3 s/b 1 BANK: 94-7074 NUM: 2307	$45.00	$135.00
10/08/2007	VOID	LANCE, GUY CHECK BANK: 94-7074 NUM: 2307	$-45.00	$90.00
08/31/2007	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2275	$-51.30	$135.00
08/31/2007	AMENDMENT	DELETE PENALTIES/PD ON TIME	$-2.05	$186.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$188.35
07/12/2007	BILL	LANCE, GUY	$186.30	$186.30
03/13/2007	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 2167	$-148.13	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.67	$148.13
01/02/2007	PAYMENT	LANCE, GUY & BURT, DERIENNE L CHECK BANK: 94-7074 NUM: 2097	$-43.00	$142.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$185.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$180.82
07/12/2006	BILL	LANCE, GUY	$178.83	$178.83
08/05/2005	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 1385	$-173.08	$0.00
07/15/2005	BILL	LANCE, GUY	$173.08	$173.08
04/11/2005	PAYMENT	LANCE, GUY CASH	$-1.68	$0.00
03/18/2005	PAYMENT	LANCE, GUY D CHECK BANK: 94-7074 NUM: 1415	$-42.00	$1.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.68	$43.68
01/04/2005	PAYMENT	BURT, DERIENNE CHECK BANK: 94-8013 NUM: 120	$-42.00	$42.00
10/05/2004	PAYMENT	LANCE, GUY D CHECK BANK: 94-7074 NUM: 1223	$-42.00	$84.00
08/25/2004	PAYMENT	LANCE, GUY CHECK BANK: 94-7074 NUM: 1170	$-46.41	$126.00
07/08/2004	BILL	LANCE, GUY	$172.41	$172.41
03/09/2004	PAYMENT	LANCE, GUY CASH	$-41.75	$0.00
01/13/2004	PAYMENT	LANCE, GUY CASH	$-41.75	$41.75
09/30/2003	PAYMENT	LANCE, GUY CASH	$-41.75	$83.50
08/19/2003	PAYMENT	LANCE, GUY CASH	$-44.83	$125.25
07/18/2003	BILL	LANCE, GUY	$170.08	$170.08
03/10/2003	PAYMENT	LANCE, GUY CASH	$-39.00	$0.00
01/27/2003	PAYMENT	LANCE, GUY CASH	$-40.56	$39.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.56
10/09/2002	PAYMENT	LANCE, GUY CASH	$-39.00	$78.00
07/31/2002	PAYMENT	LANCE, GUY CASH	$-43.24	$117.00
07/12/2002	BILL	LANCE, GUY	$160.24	$160.24
03/07/2002	PAYMENT	LANCE, GUY CASH	$-34.60	$0.00
01/02/2002	PAYMENT	LANCE, GUY CASH	$-34.60	$34.60
09/24/2001	PAYMENT	LANCE, GUY CASH	$-36.12	$69.20
09/05/2001	PAYMENT	LANCE, GUY CHECK BANK: 15-800 NUM: 313735040	$-37.96	$105.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.52	$143.28
07/12/2001	BILL	LANCE, GUY	$141.76	$141.76
04/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8110	$-160.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.78	$160.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.34	$151.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.58	$144.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$141.19
07/17/2000	BILL	CHISUM, KEVIN B	$139.69	$139.69
05/31/2000	PAYMENT	CHISUM, KEVIN B CHECK BANK: 11-7000 NUM: 1191	$-172.34	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$172.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.17	$167.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.59	$157.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.72	$150.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$146.86
07/17/1999	BILL	CHISUM, KEVIN B	$145.31	$145.31
05/04/1999	PAYMENT	CHISUM, KEVIN B CASH	$-557.78	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$557.78
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$562.78
04/30/1999	INTEREST	Monthly Interest	$2.26	$557.78
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$555.52
03/24/1999	INTEREST	Monthly Interest	$2.26	$552.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.16	$550.28
03/03/1999	INTEREST	Monthly Interest	$2.26	$540.12
02/02/1999	INTEREST	Monthly Interest	$2.26	$537.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.58	$535.60
01/05/1999	INTEREST	Monthly Interest	$2.26	$529.02
12/02/1998	INTEREST	Monthly Interest	$2.26	$526.76
11/04/1998	INTEREST	Monthly Interest	$2.26	$524.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$522.24
10/05/1998	INTEREST	Monthly Interest	$2.26	$518.53
09/01/1998	INTEREST	Monthly Interest	$2.26	$516.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$514.01
07/31/1998	INTEREST	Monthly Interest	$2.26	$512.46
07/13/1998	BILL	CHISUM, KEVIN B	$145.12	$510.20
07/02/1998	INTEREST	Monthly Interest	$2.26	$365.08
07/02/1998	INTEREST	Monthly Interest	$2.26	$362.82
06/02/1998	INTEREST	Monthly Interest	$13.07	$360.56
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$347.49
05/01/1998	INTEREST	Monthly Interest	$1.06	$342.49
03/25/1998	PENALTY	Postage Costs	$1.00	$341.43
03/25/1998	INTEREST	Monthly Interest	$1.06	$340.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.09	$339.37
03/04/1998	INTEREST	Monthly Interest	$1.06	$329.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.53	$328.22
01/02/1998	INTEREST	Monthly Interest	$1.06	$321.69
12/03/1997	INTEREST	Monthly Interest	$1.06	$320.63
11/06/1997	INTEREST	Monthly Interest	$1.06	$319.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$318.51
10/02/1997	INTEREST	Monthly Interest	$1.06	$314.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$313.77
09/02/1997	INTEREST	Monthly Interest	$1.06	$312.23
08/01/1997	INTEREST	Monthly Interest	$1.06	$311.17
07/14/1997	BILL	CHISUM, KEVIN B	$144.11	$310.11
07/01/1997	INTEREST	Monthly Interest	$1.06	$166.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$164.94
06/03/1997	INTEREST	Monthly Interest	$10.59	$161.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$151.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.90	$146.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.76	$137.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.25	$131.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$128.44
07/18/1996	BILL	CHISUM, KEVIN B	$127.08	$127.08