Tax Account 1220-12-510-005

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Owners

DEHART FAMILY TRUST
1141 CORTEZ LN
GARDNERVILLE, NV 89410

DEHART, GARY & SYLVIA TRUSTEE

Account Summary

Account ID	1220-12-510-005
Account Type	Real Estate
Location	1141 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$1,772.00
Currently Due	$0.00

Account ID

1220-12-510-005

Account Type

Real Estate

Location

1141 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$1,772.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,088.24
Total	$7,088.24
Paid	$5,316.24
Balance	$1,772.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,088.24

Total

$7,088.24

Paid

$5,316.24

Balance

$1,772.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,772.24	$0.00	$1,772.24	$1,772.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,772.00	$0.00	$1,772.00	$1,772.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,772.00	$0.00	$1,772.00	$1,772.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,772.00	$0.00	$1,772.00	$0.00	$1,772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,881.80	$0.00	$6,881.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,681.35	$0.00	$6,681.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,486.75	$0.00	$6,486.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,297.81	$0.00	$6,297.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,114.39	$0.00	$6,114.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,936.31	$0.00	$5,936.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,461.70	$191.16	$5,652.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,633.38	$0.00	$2,633.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$863.03	$0.00	$863.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100465	$-1,772.00	$1,772.00
10/07/2024	PAYMENT	CHECK ACH - 100035	$-1,772.00	$3,544.00
08/16/2024	PAYMENT	CHECK ACH - 1000123	$-1,772.24	$5,316.00
07/15/2024	BILL	DEHART FAMILY TRUST	$7,088.24	$7,088.24
03/04/2024	PAYMENT	DEHART FAMILY TRUST CHECK 5985	$-1,720.38	$0.00
01/04/2024	PAYMENT	DEHART FAMILY TRUST CHECK 5980	$-1,720.38	$1,720.38
10/02/2023	PAYMENT	DEHART GARY L & SYLVIA CHECK 5971	$-1,720.38	$3,440.76
08/21/2023	PAYMENT	DEHART, GARY AND SYLVIA CHECK 5967	$-1,720.66	$5,161.14
07/14/2023	BILL	DEHART FAMILY TRUST	$6,881.80	$6,881.80
03/01/2023	PAYMENT	DEHART, GARY & SYLVIA CHECK 5956	$-1,670.33	$0.00
01/03/2023	PAYMENT	NACHREINER, A M & RODRIGUES, C CASH	$-1,670.33	$1,670.33
09/16/2022	PAYMENT	DEHART, GARY & SYLVIA CHECK 5942	$-1,670.33	$3,340.66
08/15/2022	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK 5937	$-1,670.36	$5,010.99
07/19/2022	BILL	DEHART, GARY & SYLVIA TRUSTEE	$6,681.35	$6,681.35
03/08/2022	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,621.68	$0.00
12/23/2021	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,621.68	$1,621.68
09/27/2021	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,621.68	$3,243.36
08/19/2021	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-1,621.71	$4,865.04
07/14/2021	BILL	DEHART, GARY & SYLVIA TRUSTEE	$6,486.75	$6,486.75
03/03/2021	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,574.45	$0.00
01/07/2021	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,574.45	$1,574.45
09/30/2020	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,574.45	$3,148.90
08/13/2020	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,574.46	$4,723.35
07/13/2020	BILL	DEHART, GARY & SYLVIA TRUSTEE	$6,297.81	$6,297.81
03/13/2020	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,528.59	$0.00
01/03/2020	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-1,528.59	$1,528.59
10/02/2019	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-1,528.59	$3,057.18
08/14/2019	PAYMENT	DEHART, GARY & SYLVIA CHECK	$-1,528.62	$4,585.77
07/15/2019	BILL	DEHART, GARY & SYLVIA TRUSTEE	$6,114.39	$6,114.39
03/07/2019	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-1,484.07	$0.00
01/09/2019	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-1,484.07	$1,484.07
08/16/2018	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-2,968.17	$2,968.14
07/12/2018	BILL	DEHART, GARY & SYLVIA TRUSTEE	$5,936.31	$5,936.31
04/05/2018	PAYMENT	DAHART, SYLVIA CHECK	$-2,922.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$136.54	$2,922.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.62	$2,785.46
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,365.42	$2,730.84
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,365.44	$4,096.26
07/14/2017	BILL	DEHART, GARY & SYLVIA TRUSTEE	$5,461.70	$5,461.70
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.34	$0.00
12/05/2016	PAYMENT	PRIMELNEDING CHECK	$-658.34	$658.34
09/28/2016	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-658.34	$1,316.68
07/21/2016	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-658.36	$1,975.02
07/12/2016	BILL	DEHART, GARY & SYLVIA TRUSTEE	$2,633.38	$2,633.38
12/30/2015	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-427.08	$0.00
08/06/2015	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-427.09	$427.08
07/14/2015	BILL	DEHART, GARY & SYLVIA TRUSTEE	$854.17	$854.17
12/05/2014	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-431.50	$0.00
08/20/2014	PAYMENT	DEHART, GARY & SYLVIA TRUSTEE CHECK	$-431.53	$431.50
07/17/2014	BILL	DEHART, GARY & SYLVIA TRUSTEE	$863.03	$863.03
12/09/2013	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-401.78	$0.00
08/02/2013	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-401.79	$401.78
07/16/2013	BILL	DEHART, GARY L & SYLVIA C	$803.57	$803.57
02/27/2013	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.11	$0.00
12/27/2012	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.11	$251.11
09/10/2012	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.11	$502.22
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-251.14	$753.33
07/13/2012	BILL	DEHART, GARY L & SYLVIA C	$1,004.47	$1,004.47
02/13/2012	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.11	$0.00
12/27/2011	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.11	$251.11
09/26/2011	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.11	$502.22
07/28/2011	PAYMENT	DEHART, GARY L & SYLVIA C CHECK	$-251.14	$753.33
07/15/2011	BILL	DEHART, GARY L & SYLVIA C	$1,004.47	$1,004.47
11/10/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-988.32	$0.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.16	$988.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.18	$1,482.48
07/14/2010	BILL	BANK OF AMERICA NA	$1,976.66	$1,976.66
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK	$-5,439.20	$0.00
02/02/2010	INTEREST	Monthly Interest	$18.19	$5,439.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$106.07	$5,421.01
01/06/2010	INTEREST	Monthly Interest	$18.19	$5,314.94
12/11/2009	INTEREST	Monthly Interest	$18.19	$5,296.75
11/02/2009	INTEREST	Monthly Interest	$18.19	$5,278.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.93	$5,260.37
10/02/2009	INTEREST	Monthly Interest	$18.19	$5,201.44
09/01/2009	INTEREST	Monthly Interest	$18.19	$5,183.25
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.57	$5,165.06
08/05/2009	INTEREST	Monthly Interest	$18.19	$5,141.49
07/13/2009	BILL	FREETLY, ROBERT	$2,357.16	$5,123.30
07/13/2009	INTEREST	Monthly Interest	$18.19	$2,766.14
06/02/2009	INTEREST	Monthly Interest	$218.26	$2,747.95
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,529.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,515.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$152.78	$2,509.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.22	$2,357.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.56	$2,258.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.83	$2,204.38
07/18/2008	BILL	FREETLY, ROBERT	$2,182.55	$2,182.55
04/01/2008	PAYMENT	ROBERT FREETLY CONST	$-1,677.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.94	$1,677.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.52	$1,586.40
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.21	$1,535.88
09/04/2007	PAYMENT	FREETLY, ROBERT	$-505.22	$1,515.67
07/01/2007	BILL	FREETLY, ROBERT	$2,020.89	$2,020.89
03/22/2007	PAYMENT	11	$-1,001.12	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.78	$1,001.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.71	$954.34
12/18/2006	PAYMENT	FREETLY, ROBERT	$-486.51	$935.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.71	$1,422.14
10/04/2006	PAYMENT	FREETLY, ROBERT	$-486.51	$1,403.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.71	$1,889.94
07/01/2006	BILL	FREETLY, ROBERT	$1,871.23	$1,871.23
03/14/2006	PAYMENT	FREETLY, ROBERT	$-1,360.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.32	$1,360.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.33	$1,316.80
08/22/2005	PAYMENT	FREETLY, ROBERT	$-433.15	$1,299.47
07/01/2005	BILL	FREETLY, ROBERT	$1,732.62	$1,732.62
03/23/2005	PAYMENT	PINION RIDGE LLC	$-456.56	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.56	$456.56
01/12/2005	PAYMENT	PINION RIDGE LLC	$-438.99	$439.00
10/08/2004	PAYMENT	PINION RIDGE LLC	$-438.99	$877.99
08/12/2004	PAYMENT	PINION RIDGE LLC	$-438.99	$1,316.98
07/01/2004	BILL	PINION RIDGE LLC	$1,755.97	$1,755.97