Tax Account 029-051-03

Print Page · · Payments Cart · New Search

Owners

HARTMAN, JOHN M & SANDRA A TRS
109 NANTUCKET DR
DAYTON, NV 89403-0000

HARTMAN, SANDRA A TR

Account Summary

Account ID	029-051-03
Account Type	Real Estate
Location	109 NANTUCKET DR MARK TWAIN
Balance	$1,722.00
Currently Due	$574.00

Account ID

029-051-03

Account Type

Real Estate

Location

109 NANTUCKET DR
MARK TWAIN

Balance

$1,722.00

Currently Due

$574.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,296.76
Total	$2,296.76
Paid	$574.76
Balance	$1,722.00
Due	$574.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,296.76

Total

$2,296.76

Paid

$574.76

Balance

$1,722.00

Due

$574.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$574.76	$0.00	$0.00	$574.76	$574.76	$0.00
2	10/05/2026	10/16/2026	Due	$574.00	$0.00	$0.00	$574.00	$0.00	$574.00
3	01/04/2027	01/15/2027	Due	$574.00	$0.00	$0.00	$574.00	$0.00	$1,148.00
4	03/01/2027	03/12/2027	Due	$574.00	$0.00	$0.00	$574.00	$0.00	$1,722.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,229.27	$0.00	$0.00	$2,229.27	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,164.12	$0.00	$0.00	$2,164.12	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,101.14	$0.00	$0.00	$2,101.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,760.39	$0.00	$0.00	$1,760.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,709.17	$0.00	$0.00	$1,709.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,658.60	$0.00	$0.00	$1,658.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,610.32	$0.00	$0.00	$1,610.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,563.45	$0.00	$0.00	$1,563.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,517.94	$0.00	$0.00	$1,517.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,479.53	$0.00	$0.00	$1,479.53	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-574.76	$1,722.00
07/15/2026	BILL	HARTMAN, JOHN M & SANDRA A TRS	$2,296.76	$2,296.76
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-557.00	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-557.00	$557.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-557.00	$1,114.00
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-558.27	$1,671.00
07/11/2025	BILL	HARTMAN, JOHN M & SANDRA A TRS	$2,229.27	$2,229.27
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-540.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-540.00	$540.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-540.00	$1,080.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-544.12	$1,620.00
07/16/2024	BILL	HARTMAN, JOHN M & SANDRA A TRS	$2,164.12	$2,164.12
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$525.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$1,050.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.14	$1,575.00
07/17/2023	BILL	HARTMAN, JOHN M & SANDRA A TRS	$2,101.14	$2,101.14
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-440.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-440.00	$440.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-440.00	$880.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-440.39	$1,320.00
07/15/2022	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,760.39	$1,760.39
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.24	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.24	$427.24
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.24	$854.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.45	$1,281.72
07/14/2021	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,709.17	$1,709.17
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-414.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-414.00	$414.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-414.00	$828.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-416.60	$1,242.00
07/09/2020	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,658.60	$1,658.60
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-404.32	$1,206.00
07/10/2019	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,610.32	$1,610.32
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.45	$1,170.00
07/10/2018	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,563.45	$1,563.45
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-380.94	$1,137.00
07/10/2017	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,517.94	$1,517.94
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-372.53	$1,107.00
07/11/2016	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,479.53	$1,479.53
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-372.46	$1,104.00
07/07/2015	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,476.46	$1,476.46
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528596	$-381.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-385.78	$1,143.00
07/08/2014	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,528.78	$1,528.78
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-350.52	$1,041.00
07/08/2013	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,391.52	$1,391.52
02/01/2013	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 67805	$-430.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-433.38	$1,290.00
07/10/2012	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,723.38	$1,723.38
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-455.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-455.00	$455.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-455.00	$910.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-458.60	$1,365.00
07/08/2011	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,823.60	$1,823.60
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.81	$1,275.00
07/08/2010	BILL	HARTMAN, JOHN M & SANDRA A TRS	$1,702.81	$1,702.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-629.30	$1,875.00
07/06/2009	BILL	HARTMAN, JOHN M & SANDRA A TRS	$2,504.30	$2,504.30
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5364288	$-607.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-607.00	$607.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-610.34	$1,821.00
07/15/2008	BILL	HARTMAN, JOHN M & SANDRA A	$2,431.34	$2,431.34
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-590.00	$590.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-590.56	$1,770.00
07/12/2007	BILL	HARTMAN, JOHN M & SANDRA A	$2,360.56	$2,360.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$322.00	$322.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$322.00	$322.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$322.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$644.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-323.75	$966.00
07/12/2006	BILL	HARTMAN, JOHN M & SANDRA A	$1,289.75	$1,289.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-298.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-298.00	$298.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-298.00	$596.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-300.24	$894.00
07/15/2005	BILL	HARTMAN, JOHN M & SANDRA A	$1,194.24	$1,194.24
03/01/2005	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 323638	$-297.00	$0.00
03/01/2005	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 323637	$-308.88	$297.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.88	$605.88
10/05/2004	PAYMENT	HARTMAN, JOHN M & SANDRA A CHECK BANK: 94-72 NUM: 1012	$-297.00	$594.00
08/17/2004	PAYMENT	HARTMAN, JOHN M & SANDRA A CHECK BANK: 11-35 NUM: 901	$-300.07	$891.00
07/08/2004	BILL	HARTMAN, JOHN M & SANDRA A	$1,191.07	$1,191.07