Tax Account 1219-23-001-011
Owners
EHARDT REVOCABLE LIV TRUST 2021
422 DINO CT
GARDNERVILLE, NV 89460
EHARDT, ROBERT & LAURIE TTEE
EHARDT, ROBERT JAMES TTEE
EHARDT, LAURIE JEAN TTEE
Account Summary
| Account ID | 1219-23-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 422 DINO CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,955.05 |
| Total | $4,955.05 |
| Paid | $4,955.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,810.74 | $0.00 | $4,810.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,670.63 | $0.00 | $4,670.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,534.59 | $0.00 | $4,534.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,402.52 | $0.00 | $4,402.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,274.28 | $0.00 | $4,274.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,149.80 | $0.00 | $4,149.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,982.52 | $0.00 | $3,982.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,881.60 | $0.00 | $3,881.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,873.86 | $0.00 | $3,873.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,753.73 | $0.00 | $3,753.73 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100047 | $-4,955.05 | $0.00 |
| 07/15/2024 | BILL | EHARDT REVOCABLE LIV TRUST 2021 | $4,955.05 | $4,955.05 |
| 07/31/2023 | PAYMENT | EHARDT, ROBERT & LAURIE CHECK 1378 | $-4,810.74 | $0.00 |
| 07/14/2023 | BILL | EHARDT REVOCABLE LIV TRUST 2021 | $4,810.74 | $4,810.74 |
| 08/13/2022 | PAYMENT | EHARDT, ROBERT & LAURIE CHECK 1331 | $-4,670.63 | $0.00 |
| 07/19/2022 | BILL | EHARDT, ROBERT & LAURIE TTEE | $4,670.63 | $4,670.63 |
| 08/08/2021 | PAYMENT | EHARDT, ROBERT J CHECK | $-4,534.59 | $0.00 |
| 07/14/2021 | BILL | EHARDT, ROBERT J & LAURIE J | $4,534.59 | $4,534.59 |
| 07/30/2020 | PAYMENT | EHARDT, ROBERT J CHECK | $-4,402.52 | $0.00 |
| 07/13/2020 | BILL | EHARDT, ROBERT J & LAURIE J | $4,402.52 | $4,402.52 |
| 07/31/2019 | PAYMENT | EHARDT, ROBERT J CHECK | $-3,205.71 | $0.00 |
| 07/31/2019 | PAYMENT | EHARDT, ROBERT J CHECK | $-1,068.57 | $3,205.71 |
| 07/15/2019 | BILL | EHARDT, ROBERT J & LAURIE J | $4,274.28 | $4,274.28 |
| 07/25/2018 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-4,149.80 | $0.00 |
| 07/12/2018 | BILL | EHARDT, ROBERT J & LAURIE J | $4,149.80 | $4,149.80 |
| 08/11/2017 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,982.52 | $0.00 |
| 07/14/2017 | BILL | EHARDT, ROBERT J & LAURIE J | $3,982.52 | $3,982.52 |
| 08/09/2016 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,881.60 | $0.00 |
| 07/12/2016 | BILL | EHARDT, ROBERT J & LAURIE J | $3,881.60 | $3,881.60 |
| 08/13/2015 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,873.86 | $0.00 |
| 07/14/2015 | BILL | EHARDT, ROBERT J & LAURIE J | $3,873.86 | $3,873.86 |
| 08/05/2014 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,753.73 | $0.00 |
| 07/17/2014 | BILL | EHARDT, ROBERT J & LAURIE J | $3,753.73 | $3,753.73 |
| 08/06/2013 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,644.40 | $0.00 |
| 07/16/2013 | BILL | EHARDT, ROBERT J & LAURIE J | $3,644.40 | $3,644.40 |
| 07/27/2012 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,648.56 | $0.00 |
| 07/13/2012 | BILL | EHARDT, ROBERT J & LAURIE J | $3,648.56 | $3,648.56 |
| 07/26/2011 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,956.39 | $0.00 |
| 07/15/2011 | BILL | EHARDT, ROBERT J & LAURIE J | $3,956.39 | $3,956.39 |
| 07/28/2010 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-4,474.46 | $0.00 |
| 07/14/2010 | BILL | EHARDT, ROBERT J & LAURIE J | $4,474.46 | $4,474.46 |
| 08/03/2009 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-4,162.29 | $0.00 |
| 07/13/2009 | BILL | EHARDT, ROBERT J & LAURIE J | $4,162.29 | $4,162.29 |
| 07/30/2008 | PAYMENT | EHARDT, ROBERT J & LAURIE J CHECK | $-3,853.98 | $0.00 |
| 07/18/2008 | BILL | EHARDT, ROBERT J & LAURIE J | $3,853.98 | $3,853.98 |
| 08/09/2007 | PAYMENT | EHARDT, ROBERT J & L | $-3,475.56 | $0.00 |
| 07/01/2007 | BILL | EHARDT, ROBERT J & LAURIE J | $3,475.56 | $3,475.56 |
| 11/13/2006 | PAYMENT | EHARDT, ROBERT J & L | $-3,330.88 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $80.46 | $3,330.88 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $32.18 | $3,250.42 |
| 07/01/2006 | BILL | EHARDT, ROBERT J & LAURIE J | $3,218.24 | $3,218.24 |
| 08/15/2005 | PAYMENT | EHARDT, ROBERT J & L | $-2,979.85 | $0.00 |
| 07/01/2005 | BILL | EHARDT, ROBERT J & LAURIE J | $2,979.85 | $2,979.85 |
| 08/02/2004 | PAYMENT | EHARDT, ROBERT J & L | $-2,777.12 | $0.00 |
| 07/01/2004 | BILL | EHARDT, ROBERT J & LAURIE J | $2,777.12 | $2,777.12 |
| 08/12/2003 | PAYMENT | EHARDT, ROBERT J & L | $-2,760.72 | $0.00 |
| 07/01/2003 | BILL | EHARDT, ROBERT J & LAURIE J | $2,760.72 | $2,760.72 |
| 08/08/2002 | PAYMENT | EHARDT, ROBERT J & L | $-2,624.28 | $0.00 |
| 07/01/2002 | BILL | EHARDT, ROBERT J & LAURIE J | $2,624.28 | $2,624.28 |
| 07/25/2001 | PAYMENT | EHARDT, ROBERT J & L | $-2,632.50 | $0.00 |
| 07/01/2001 | BILL | EHARDT, ROBERT J & LAURIE J | $2,632.50 | $2,632.50 |
| 04/11/2001 | PAYMENT | EHARDT, ROBERT J & L | $-1,401.26 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $65.48 | $1,401.26 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.19 | $1,335.78 |
| 09/25/2000 | PAYMENT | EHARDT, ROBERT J & L | $-654.79 | $1,309.59 |
| 08/01/2000 | PAYMENT | EHARDT, ROBERT J & L | $-654.79 | $1,964.38 |
| 07/01/2000 | BILL | EHARDT, ROBERT J & LAURIE J | $2,619.17 | $2,619.17 |
| 02/09/2000 | PAYMENT | 11 | $-842.90 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.12 | $842.90 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.51 | $807.78 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.80 | $788.27 |
| 07/01/1999 | BILL | PERRY, RODNEY V & BELVA J | $780.47 | $780.47 |
| 01/21/1999 | PAYMENT | PERRY, RODNEY V & BE | $-196.17 | $0.00 |
| 12/07/1998 | PAYMENT | PERRY, RODNEY V & BE | $-196.15 | $196.17 |
| 09/17/1998 | PAYMENT | PERRY, RODNEY V & BE | $-400.15 | $392.32 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.85 | $792.47 |
| 07/01/1998 | BILL | PERRY, RODNEY V & BELVA J | $784.62 | $784.62 |
| 02/17/1998 | PAYMENT | PERRY, RODNEY V & BE | $-198.58 | $0.00 |
| 12/08/1997 | PAYMENT | PERRY, RODNEY V & BE | $-198.57 | $198.58 |
| 09/17/1997 | PAYMENT | PERRY, RODNEY V & BE | $-198.57 | $397.15 |
| 07/28/1997 | PAYMENT | PERRY, RODNEY V & BE | $-198.57 | $595.72 |
| 07/01/1997 | BILL | PERRY, RODNEY V & BELVA J | $794.29 | $794.29 |
| 02/05/1997 | PAYMENT | PERRY, RODNEY V & BE | $-201.14 | $0.00 |
| 12/16/1996 | PAYMENT | PERRY, RODNEY V & BE | $-201.14 | $201.14 |
| 09/26/1996 | PAYMENT | PERRY, RODNEY V & BE | $-201.14 | $402.28 |
| 08/12/1996 | PAYMENT | PERRY, RODNEY V & BE | $-201.14 | $603.42 |
| 07/01/1996 | BILL | PERRY, RODNEY V & BELVA J | $804.56 | $804.56 |
| 02/22/1996 | PAYMENT | $-207.37 | $0.00 | |
| 11/07/1995 | PAYMENT | $-207.35 | $207.37 | |
| 09/11/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/22/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | PERRY, RODNEY V & BELVA J | $829.42 | $829.42 |
| 10/06/1994 | PAYMENT | $-843.17 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.35 | $843.17 |
| 07/01/1994 | BILL | PERRY, RODNEY V & BELVA J | $834.82 | $834.82 |
| 01/10/1994 | PAYMENT | $-148.43 | $0.00 | |
| 11/29/1993 | PAYMENT | $-148.40 | $148.43 | |
| 10/08/1993 | PAYMENT | $-148.40 | $296.83 | |
| 08/10/1993 | PAYMENT | $-148.40 | $445.23 | |
| 07/01/1993 | BILL | PERRY, RODNEY V & BELVA J | $593.63 | $593.63 |
| 03/04/1993 | PAYMENT | $-148.01 | $0.00 | |
| 11/12/1992 | PAYMENT | $-148.00 | $148.01 | |
| 09/08/1992 | PAYMENT | $-148.00 | $296.01 | |
| 07/20/1992 | PAYMENT | $-148.00 | $444.01 | |
| 07/01/1992 | BILL | PERRY, RODNEY V & BELVA J | $592.01 | $592.01 |
| 03/06/1992 | PAYMENT | $-138.97 | $0.00 | |
| 12/12/1991 | PAYMENT | $-138.95 | $138.97 | |
| 10/08/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/13/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | PERRY, RODNEY V & BELVA J | $555.82 | $555.82 |
| 03/06/1991 | PAYMENT | $-114.07 | $0.00 | |
| 12/11/1990 | PAYMENT | $-114.07 | $114.07 | |
| 09/18/1990 | PAYMENT | $-114.07 | $228.14 | |
| 07/19/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | PERRY, RODNEY V & BELVA J | $456.28 | $456.28 |
| 04/24/1990 | PAYMENT | $-275.40 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.66 | $275.40 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.14 | $255.74 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.26 | $247.60 |
| 09/05/1989 | PAYMENT | $-81.44 | $244.34 | |
| 07/01/1989 | BILL | NATALI, DINO | $325.78 | $325.78 |
| 03/13/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-62.81 | $62.84 | |
| 09/19/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/09/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | NATALI, DINO | $251.27 | $251.27 |