Tax Account 003-192-09

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Owners

HARTMAN, WILLIAM
HC 34 BOX 22
CALIENTE, NV 89008

Account Summary

Account ID	003-192-09
Account Type	Real Estate
Location	269 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-09

Account Type

Real Estate

Location

269 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.75
Total	$110.75
Paid	$110.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.75

Total

$110.75

Paid

$110.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$29.75	$0.00	$29.75	$29.75	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$110.75	$1.19	$111.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$105.48	$3.18	$108.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$105.48	$17.01	$122.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HARTMAN, BILL CHECK 201	$-54.00	$0.00
07/31/2024	PAYMENT	HARTMAN, BILL CHECK 200	$-56.75	$54.00
07/03/2024	BILL	HARTMAN, WILLIAM	$110.75	$110.75
01/17/2024	PAYMENT	HARTMAN, BILL CHECK 197	$-27.00	$0.00
12/04/2023	PAYMENT	HARTMAN, BILL CHECK 196	$-27.00	$27.00
09/26/2023	PAYMENT	HARTMAN, BILL CHECK 195	$-27.00	$54.00
08/07/2023	PAYMENT	HARTMAN, BILL CHECK 194	$-29.75	$81.00
07/13/2023	BILL	HARTMAN, WILLIAM	$110.75	$110.75
07/21/2022	PAYMENT	HARTMAN, BILL CHECK NUM: 172	$-110.75	$0.00
07/07/2022	BILL	HARTMAN, WILLIAM	$110.75	$110.75
08/12/2021	PAYMENT	HARTMAN, BILL CHECK NUM: 163	$-110.75	$0.00
07/12/2021	BILL	HARTMAN, WILLIAM	$110.75	$110.75
11/09/2020	PAYMENT	HARTMAN, BILL CHECK NUM: 160	$-110.75	$0.00
10/21/2020	BILL	HARTMAN, WILLIAM	$110.75	$110.75
10/07/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 149	$-111.94	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$111.94
07/03/2019	BILL	HARTMAN, WILLIAM	$110.75	$110.75
03/29/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 150	$-28.14	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$28.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
02/22/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 146	$-27.04	$26.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$53.04
07/20/2018	PAYMENT	HARTMAN, BILL CHECK NUM: 136	$-53.48	$52.00
07/03/2018	BILL	HARTMAN, WILLIAM	$105.48	$105.48
08/29/2017	PAYMENT	HARTMAN, BILL CHECK NUM: 213	$-78.00	$0.00
08/21/2017	PAYMENT	HARTMAN, BILL CHECK NUM: 175	$-27.48	$78.00
07/03/2017	BILL	HARTMAN, WILLIAM	$105.48	$105.48
07/25/2016	PAYMENT	HARTMAN, BILL CHECK NUM: 207	$-105.48	$0.00
07/01/2016	BILL	HARTMAN, WILLIAM	$105.48	$105.48
04/01/2016	PAYMENT	HARTMAN, BILL CHECK NUM: 197	$-122.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$122.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$121.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.77	$114.02
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.67	$109.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$106.58
07/01/2015	BILL	HARTMAN, WILLIAM	$105.48	$105.48
08/18/2014	PAYMENT	HARTMAN, BILL CHECK NUM: 133001880	$-105.48	$0.00
07/07/2014	BILL	HARTMAN, WILLIAM	$105.48	$105.48
03/25/2014	PAYMENT	HARTMAN, WILLIAM A CHECK NUM: 2	$-121.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.38	$121.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.77	$114.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.67	$109.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$106.58
07/01/2013	BILL	HARTMAN, WILLIAM	$105.48	$105.48
09/19/2012	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 1230	$-105.23	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$105.23
07/06/2012	BILL	HARTMAN, WILLIAM	$104.19	$104.19
04/30/2012	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 1200	$-28.55	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$28.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.01	$26.30
01/12/2012	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 1219	$-51.59	$25.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$76.88
08/01/2011	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1843	$-57.31	$75.87
07/06/2011	BILL	HARTMAN, WILLIAM	$133.18	$133.18
08/17/2010	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441 NUM: 1637	$-73.68	$0.00
08/03/2010	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1625	$-58.56	$73.68
07/08/2010	BILL	HARTMAN, WILLIAM	$132.24	$132.24
08/14/2009	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1362	$-134.38	$0.00
07/09/2009	BILL	HARTMAN, WILLIAM	$134.38	$134.38
07/30/2008	PAYMENT	HARTMAN, MARIAAM CHECK BANK: 94-8441/3224 NUM: 1109	$-131.59	$0.00
07/10/2008	BILL	HARTMAN, WILLIAM	$131.59	$131.59
08/24/2007	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 892	$-67.41	$0.00
08/02/2007	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 874	$-61.48	$67.41
07/05/2007	BILL	HARTMAN, WILLIAM	$128.89	$128.89
12/28/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 695	$-22.00	$0.00
11/21/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 673	$-22.88	$22.00
10/23/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 648	$-22.00	$44.88
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.88	$66.88
08/21/2006	PAYMENT	HARTMAN, WILLIAM CASH	$-61.02	$66.00
07/11/2006	BILL	HARTMAN, WILLIAM	$127.02	$127.02
10/11/2005	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 996	$-120.10	$0.00
08/10/2005	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 982	$-159.12	$120.10
07/15/2005	BILL	HARTMAN, WILLIAM	$279.22	$279.22
04/26/2005	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441 NUM: 924	$-307.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.33	$307.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.50	$290.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.83	$280.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.33	$274.55
07/07/2004	BILL	HARTMAN, WILLIAM	$272.22	$272.22
03/19/2004	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441 NUM: 887	$-8.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.32	$8.40
03/12/2004	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 881	$-173.79	$8.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.79	$181.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$176.08
07/21/2003	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441 NUM: 804	$-57.95	$173.76
07/09/2003	BILL	HARTMAN, WILLIAM	$231.71	$231.71
07/10/2002	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441 NUM: 677	$-228.07	$0.00
07/08/2002	BILL	HARTMAN, WILLIAM	$228.07	$228.07
09/21/2001	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 601	$-164.97	$0.00
08/07/2001	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 525	$-55.28	$164.97
07/10/2001	BILL	HARTMAN, WILLIAM	$220.25	$220.25
12/07/2000	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 131	$-109.94	$0.00
12/07/2000	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 132	$-7.73	$109.94
11/28/2000	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 129	$-110.31	$117.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.52	$227.98
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.46
07/11/2000	BILL	HARTMAN, WILLIAM	$220.25	$220.25
08/25/1999	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 91-119/1221 NUM: 182	$-195.83	$0.00
07/13/1999	BILL	HARTMAN, WILLIAM	$195.83	$195.83
04/12/1999	PAYMENT	HARTMAN, WILLIAM CHECK BANK: 91-119/1221 NUM: 160	$-160.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.72	$160.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$152.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.20
07/22/1998	PAYMENT	HARTMAN, BILL A. CHECK BANK: 16-24/1220 NUM: 8275	$-48.77	$145.26
07/14/1998	BILL	HARTMAN, WILLIAM	$194.03	$194.03
07/21/1997	PAYMENT	HARTMAN, WILLIAM CHECK	$-189.19	$0.00
07/14/1997	BILL	HARTMAN, WILLIAM	$189.19	$189.19
10/21/1996	PAYMENT	HARTMAN, BILL A	$-1.86	$0.00
09/06/1996	PAYMENT	HARTMAN, WILLIAM	$-184.76	$1.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$186.62
07/15/1996	BILL	HARTMAN, WILLIAM	$184.76	$184.76