Tax Account 052-010-068

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Owners

HARTSHORN, GUADALUPE G ET AL
149 BAYTREE DR
SPRING CREEK, NV 89815-5216

TANNER, JORDAN WILLIAM ET AL

823948

Account Summary

Account ID	052-010-068
Account Type	Real Estate
Location	153 BAYTREE DR
Balance	$153.18
Currently Due	$9.97

Account ID

052-010-068

Account Type

Real Estate

Location

153 BAYTREE DR

Balance

$153.18

Currently Due

$9.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$277.53
Paid	$124.35
Balance	$153.18
Due	$9.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$277.15

Total

$277.53

Paid

$124.35

Balance

$153.18

Due

$9.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Past due	$71.60	$0.38	$71.60	$62.01	$9.97
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$81.57
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$153.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$2.37	$232.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$17.22	$230.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$4.28	$191.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$35.35	$215.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$1.46	$150.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.13	1.26	.08
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$153.18
08/30/2024	PAYMENT	GUADALUPE HARTS SYS WF - 024073018046634 ORIG: EBOX	$-124.35	$152.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	GUADALUPE HARTS EBOX WF - 024073018046634 VOIDED PAYMENT: 917945. REASON: AMENDMENT TO RE 2025	$124.35	$248.37
07/30/2024	PAYMENT	GUADALUPE HARTS EBOX WF - 024073018046634	$-124.35	$124.02
07/10/2024	BILL	HARTSHORN, GUADALUPE G ET AL	$248.37	$248.37
09/29/2023	PAYMENT	GUADALUPE HARTS EBOX WF - 023092918046384	$-115.52	$0.00
09/08/2023	PAYMENT	GUADALUPE HARTS EBOX WF - 023090618088393	$-117.00	$115.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.52
07/12/2023	BILL	HARTSHORN, GUADALUPE ET AL	$230.15	$230.15
01/24/2023	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 023012403106555	$-17.22	$0.00
01/18/2023	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 023011803152074	$-213.28	$17.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.63	$230.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$220.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	HARTSHORN, GUADALUPE ET AL	$213.28	$213.28
11/09/2021	PAYMENT	HARTSHORN, G G CHECK NUM: EBOX PYMT	$-97.64	$0.00
07/22/2021	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 021072203081224	$-99.61	$97.64
07/14/2021	BILL	HARTSHORN, GUADALUPE ET AL	$197.25	$197.25
02/03/2021	PAYMENT	GUADALUPE G HAR CHECK NUM: 021020303129935	$-46.68	$0.00
12/17/2020	PAYMENT	G G HARTSHORN CHECK NUM: 020121703089390	$-50.33	$46.68
12/07/2020	AMENDMENT	Adjusted to amount paid	$1.32	$97.01
11/16/2020	PAYMENT	G G HARTSHORN CHECK NUM: 020111603128915	$-47.00	$95.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.41	$142.69
09/09/2020	PAYMENT	GUADALUPE G HAR CHECK NUM: 020090903172326	$-47.00	$140.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$187.28
07/15/2020	BILL	HARTSHORN, GUADALUPE ET AL	$186.73	$185.41
05/21/2020	PAYMENT	G G HARTSHORN CHECK NUM: 2.00521E+1	$-65.52	$-1.32
05/21/2020	PAYMENT	G G HARTSHORN CHECK NUM: 2.00521E+1	$-52.72	$64.20
05/21/2020	PAYMENT	G G HARTSHORN CHECK NUM: 2.00521E+1	$-49.14	$116.92
05/21/2020	PAYMENT	G G HARTSHORN CHECK NUM: 2.00521E+1	$-47.62	$166.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$213.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$206.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.10	$194.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	HARTSHORN, GUADALUPE ET AL	$179.65	$179.65
01/14/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101803041405	$-42.41	$0.00
01/14/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX	$-84.82	$42.41
01/14/2019	AMENDMENT	Removed pen, too small to bill	$-1.70	$127.23
01/14/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101803041405	$42.41	$128.93
01/14/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX	$84.82	$86.52
01/14/2019	VOID	HARTSHORN, G G CHECK NUM: EBOX	$-84.82	$1.70
10/18/2018	VOID	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 018101803041405	$-42.41	$86.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.70	$128.93
08/22/2018	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 018082203040613	$-43.59	$127.23
07/09/2018	BILL	HARTSHORN, GUADALUPE ET AL	$170.82	$170.82
04/19/2018	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 018041903037732	$-37.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.46	$37.98
11/16/2017	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 017111603055888	$-36.52	$36.52
09/21/2017	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 017092103039790	$-36.52	$73.04
08/18/2017	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 017081803071912	$-39.28	$109.56
07/07/2017	BILL	HARTSHORN, GUADALUPE ET AL	$148.84	$148.84
02/16/2017	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 017021603052749	$-34.48	$0.00
12/22/2016	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 016122203040996	$-34.48	$34.48
08/01/2016	PAYMENT	GUADALUPE G HAR CHECK BANK: WF INTERNET NUM: 016080103121232	$-68.99	$68.96
07/08/2016	BILL	HARTSHORN, GUADALUPE ET AL	$137.95	$137.95
02/25/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016022503043487	$-64.82	$0.00
02/25/2016	AMENDMENT	TOO SMALL TO REBILL	$-1.30	$64.82
02/25/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016022503043487	$64.82	$66.12
02/25/2016	VOID	GUADALUPE G HAR CHECK BANK: WF INTERNET NUM: 016022503043487	$-64.82	$1.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.30	$66.12
09/01/2015	PAYMENT	GUADALUPE G HAR CHECK BANK: WF INTERNET NUM: 015090103151887	$-32.41	$64.82
07/29/2015	PAYMENT	GUADALUPE G HAR CHECK BANK: WF INTERNET NUM: 015072903043393	$-32.43	$97.23
07/08/2015	BILL	HARTSHORN, GUADALUPE ET AL	$129.66	$129.66
08/19/2014	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 014081903074495	$-121.86	$0.00
07/10/2014	BILL	HARTSHORN, GUADALUPE ET AL	$121.86	$121.86
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
12/30/2013	PAYMENT	HARTSHORN, GUADALUPE ET AL CHECK NUM: 2334282554	$-55.92	$0.02
09/05/2013	PAYMENT	HARTSHORN, G.G. CHECK NUM: 3791	$-55.92	$55.94
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.12	$111.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	HARTSHORN, GUADALUPE ET AL	$111.86	$111.86
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013030103113598	$-52.00	$0.00
03/01/2013	AMENDMENT	Too small to rebill	$-0.86	$52.00
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013030103113598	$52.00	$52.86
03/01/2013	VOID	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 013030103113598	$-52.00	$0.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$52.86
09/20/2012	PAYMENT	G G HARTSHORN CHECK BANK: WF INTERNET NUM: 012092003041806	$-25.91	$51.82
08/23/2012	PAYMENT	HARTSHORN, GUADALUPE CHECK NUM: 2278138542	$-25.94	$77.73
07/10/2012	BILL	HARTSHORN, GUADALUPE ET AL	$103.67	$103.67
07/27/2011	PAYMENT	ROUMANOS, ROBERT J & AMY CHECK NUM: 1379	$-97.34	$0.00
07/14/2011	BILL	ROUMANOS, ROBERT J	$97.34	$97.34
08/10/2010	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 1578	$-92.36	$0.00
07/14/2010	BILL	ROUMANOS, ROBERT J	$92.36	$92.36
08/06/2009	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	ROUMANOS, ROBERT J	$88.89	$88.89
08/11/2008	PAYMENT	ROUMANOS, ROBERT J CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	ROUMANOS, ROBERT J	$78.52	$78.52
08/03/2007	PAYMENT	ROUMANOS, ROBERT J CHECK NUM: 0453	$-72.89	$0.00
07/13/2007	BILL	ROUMANOS, ROBERT J	$72.89	$72.89
08/30/2006	PAYMENT	ROBERT ROUMANOS CHECK NUM: 0357	$-68.51	$0.00
07/19/2006	BILL	WHITE, JEFFREY M ET AL	$68.51	$68.51
08/30/2005	PAYMENT	ROBERT ROUMANOS CHECK NUM: 309	$-68.43	$0.00
07/21/2005	BILL	WHITE, JEFFREY M ET AL	$68.43	$68.43
08/02/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WHITE, JEFFREY M & THE @	$68.54	$68.54
07/31/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WHITE, JEFFREY M & THE @	$68.53	$68.53