Tax Account 1318-23-813-012

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Owners

HART FAMILY TRUST 2021
PO BOX 4812
STATELINE, NV 89449

HART, MARK DUANE TTEE

Account Summary

Account ID	1318-23-813-012
Account Type	Real Estate
Location	194 KINGSBURY CI KINGSBURY GID
Balance	$2,505.04
Currently Due	$0.00

Account ID

1318-23-813-012

Account Type

Real Estate

Location

194 KINGSBURY CI
KINGSBURY GID

Balance

$2,505.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,010.35
Total	$5,010.35
Paid	$2,505.31
Balance	$2,505.04
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,010.35

Total

$5,010.35

Paid

$2,505.31

Balance

$2,505.04

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,252.79	$0.00	$1,252.79	$1,252.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,252.52	$0.00	$1,252.52	$1,252.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,252.52	$0.00	$1,252.52	$0.00	$1,252.52
4	03/03/2025	03/13/2025	Due	$1,252.52	$0.00	$1,252.52	$0.00	$2,505.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,866.90	$0.00	$4,866.90	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,722.70	$0.00	$4,722.70	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,583.97	$0.00	$4,583.97	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,451.73	$89.04	$4,540.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,320.41	$0.00	$4,320.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,194.52	$0.00	$4,194.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,076.69	$0.00	$4,076.69	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,976.53	$39.77	$4,016.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,968.28	$39.68	$4,007.96	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,853.85	$38.54	$3,892.39	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300076	$-2,505.31	$2,505.04
07/15/2024	BILL	HART FAMILY TRUST 2021	$5,010.35	$5,010.35
01/11/2024	PAYMENT	HART , MARK D CHECK 0000995910	$-2,433.32	$0.00
08/30/2023	PAYMENT	HART, MARK CHECK 0000995870	$-2,433.58	$2,433.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.75	$4,866.90
07/14/2023	BILL	HART FAMILY TRUST 2021	$4,897.65	$4,897.65
03/17/2023	PAYMENT	HART, MARK D CHECK 0000995822	$-1,180.67	$0.00
12/22/2022	PAYMENT	HART, MARK DUANE CHECK 995802	$-1,180.67	$1,180.67
10/17/2022	PAYMENT	HART, MARK CHECK 0000995783	$-1,180.67	$2,361.34
08/08/2022	PAYMENT	HART, MARK D CHECK 0000995767	$-1,180.69	$3,542.01
07/19/2022	BILL	HART, MARK DUANE TTEE	$4,722.70	$4,722.70
08/13/2021	PAYMENT	HART, MARK D CREDIT: D	$-4,583.97	$0.00
07/14/2021	BILL	HART, MARK D	$4,583.97	$4,583.97
04/21/2021	PAYMENT	HART, MARK D CREDIT: D	$-1,157.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.52	$1,157.44
03/02/2021	PAYMENT	AMROCK LLC NV CHECK	$-1,157.44	$1,112.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.52	$2,270.36
08/27/2020	PAYMENT	HART, MARK D CHECK	$-2,225.89	$2,225.84
07/13/2020	BILL	HART, MARK D	$4,451.73	$4,451.73
12/06/2019	PAYMENT	HART, MARK D CHECK	$-2,160.20	$0.00
09/25/2019	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,080.10	$2,160.20
08/21/2019	PAYMENT	HART, MARK CHECK	$-1,080.11	$3,240.30
07/15/2019	BILL	HART, MARK D & LORRAINE K	$4,320.41	$4,320.41
12/06/2018	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-2,097.26	$0.00
08/15/2018	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-2,097.26	$2,097.26
07/12/2018	BILL	HART, MARK D & LORRAINE K	$4,194.52	$4,194.52
01/09/2018	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-2,038.34	$0.00
08/24/2017	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-2,038.35	$2,038.34
07/14/2017	BILL	HART, MARK D & LORRAINE K	$4,076.69	$4,076.69
01/27/2017	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-2.00	$0.00
09/14/2016	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-4,014.30	$2.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.77	$4,016.30
07/12/2016	BILL	HART, MARK D & LORRAINE K	$3,976.53	$3,976.53
04/27/2016	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,031.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.68	$1,031.75
01/14/2016	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-992.07	$992.07
08/18/2015	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,984.14	$1,984.14
07/14/2015	BILL	HART, MARK D & LORRAINE K	$3,968.28	$3,968.28
03/05/2015	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,965.46	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.54	$1,965.46
08/20/2014	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,926.93	$1,926.92
07/17/2014	BILL	HART, MARK D & LORRAINE K	$3,853.85	$3,853.85
01/02/2014	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,871.28	$0.00
08/15/2013	ADJUSTMENT	PAYMENT MADE TWICE TT	$1,871.28	$1,871.28
08/15/2013	VOID	HART, MARK D & LORRAINE K CHECK	$-1,871.28	$0.00
08/15/2013	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,871.31	$1,871.28
07/16/2013	BILL	HART, MARK D & LORRAINE K	$3,742.59	$3,742.59
02/13/2013	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-909.08	$0.00
12/20/2012	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-909.08	$909.08
10/01/2012	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-909.08	$1,818.16
08/22/2012	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-909.11	$2,727.24
07/13/2012	BILL	HART, MARK D & LORRAINE K	$3,636.35	$3,636.35
02/27/2012	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-883.55	$0.00
12/20/2011	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-883.55	$883.55
09/27/2011	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-883.55	$1,767.10
08/01/2011	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-883.55	$2,650.65
07/15/2011	BILL	HART, MARK D & LORRAINE K	$3,534.20	$3,534.20
03/01/2011	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-1,755.87	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.43	$1,755.87
10/05/2010	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-860.72	$1,721.44
08/02/2010	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-860.75	$2,582.16
07/14/2010	BILL	HART, MARK D & LORRAINE K	$3,442.91	$3,442.91
03/03/2010	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-841.84	$0.00
12/22/2009	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-841.84	$841.84
09/28/2009	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-841.84	$1,683.68
08/11/2009	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-841.86	$2,525.52
07/13/2009	BILL	HART, MARK D & LORRAINE K	$3,367.38	$3,367.38
02/20/2009	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-788.15	$0.00
12/09/2008	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-788.15	$788.15
09/29/2008	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-788.15	$1,576.30
07/28/2008	PAYMENT	HART, MARK D & LORRAINE K CHECK	$-788.17	$2,364.45
07/18/2008	BILL	HART, MARK D & LORRAINE K	$3,152.62	$3,152.62
02/25/2008	PAYMENT	HART, MARK D & LORRA	$-765.23	$0.00
01/09/2008	PAYMENT	HART, MARK D & LORRA	$-765.20	$765.23
10/09/2007	PAYMENT	HART, MARK D & LORRA	$-765.20	$1,530.43
08/07/2007	PAYMENT	HART, MARK D & LORRA	$-765.20	$2,295.63
07/01/2007	BILL	HART, MARK D & LORRAINE K	$3,060.83	$3,060.83
02/26/2007	PAYMENT	HART, MARK D & LORRA	$-742.94	$0.00
12/19/2006	PAYMENT	HART, MARK D & LORRA	$-742.91	$742.94
09/26/2006	PAYMENT	HART, MARK D & LORRA	$-742.91	$1,485.85
08/07/2006	PAYMENT	HART, MARK D & LORRA	$-742.91	$2,228.76
07/01/2006	BILL	HART, MARK D & LORRAINE K	$2,971.67	$2,971.67
03/08/2006	PAYMENT	DON, JAMES H & MITZI	$-721.28	$0.00
01/12/2006	PAYMENT	DON, JAMES H & MITZI	$-721.28	$721.28
09/20/2005	PAYMENT	MARK HART	$-721.28	$1,442.56
08/10/2005	PAYMENT	DON, JAMES H & MITZI	$-721.28	$2,163.84
07/01/2005	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,885.12	$2,885.12
03/04/2005	PAYMENT	DON, JAMES H & MITZI	$-700.27	$0.00
01/03/2005	PAYMENT	DON, JAMES H & MITZI	$-700.27	$700.27
09/10/2004	PAYMENT	DON, JAMES H & MITZI	$-700.27	$1,400.54
08/04/2004	PAYMENT	DON, JAMES H & MITZI	$-700.27	$2,100.81
07/01/2004	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,801.08	$2,801.08
03/01/2004	PAYMENT	DON, JAMES H & MITZI	$-693.17	$0.00
01/06/2004	PAYMENT	DON, JAMES H & MITZI	$-693.15	$693.17
10/02/2003	PAYMENT	DON, JAMES H & MITZI	$-693.15	$1,386.32
08/06/2003	PAYMENT	DON, JAMES H & MITZI	$-693.15	$2,079.47
07/01/2003	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,772.62	$2,772.62
03/04/2003	PAYMENT	DON, JAMES H & MITZI	$-687.75	$0.00
01/03/2003	PAYMENT	DON, JAMES H & MITZI	$-687.73	$687.75
10/01/2002	PAYMENT	DON, JAMES H & MITZI	$-687.73	$1,375.48
08/19/2002	PAYMENT	DON, JAMES H & MITZI	$-687.73	$2,063.21
07/01/2002	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,750.94	$2,750.94
02/27/2002	PAYMENT	DON, JAMES H & MITZI	$-567.42	$0.00
01/16/2002	PAYMENT	DON, JAMES H & MITZI	$-567.41	$567.42
09/18/2001	PAYMENT	DON, JAMES H & MITZI	$-567.41	$1,134.83
08/20/2001	PAYMENT	DON, JAMES H & MITZI	$-567.41	$1,702.24
07/01/2001	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,269.65	$2,269.65
03/02/2001	PAYMENT	DON, JAMES H & MITZI	$-567.29	$0.00
01/09/2001	PAYMENT	DON, JAMES H & MITZI	$-567.26	$567.29
09/26/2000	PAYMENT	DON, JAMES H & MITZI	$-567.26	$1,134.55
08/16/2000	PAYMENT	DON, JAMES H & MITZI	$-567.26	$1,701.81
07/01/2000	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,269.07	$2,269.07
03/27/2000	PAYMENT	DON, JAMES H & MITZI	$-563.81	$0.00
03/24/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$563.81
01/04/2000	PAYMENT	DON, JAMES H & MITZI	$-563.80	$563.81
10/05/1999	PAYMENT	DON, JAMES H & MITZI	$-563.80	$1,127.61
08/05/1999	PAYMENT	DON, JAMES H & MITZI	$-563.80	$1,691.41
07/01/1999	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,255.21	$2,255.21
02/22/1999	PAYMENT	DON, JAMES H & MITZI	$-569.76	$0.00
01/06/1999	PAYMENT	DON, JAMES H & MITZI	$-569.76	$569.76
10/08/1998	PAYMENT	DON, JAMES H & MITZI	$-569.76	$1,139.52
08/06/1998	PAYMENT	DON, JAMES H & MITZI	$-569.76	$1,709.28
07/01/1998	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,279.04	$2,279.04
03/05/1998	PAYMENT	DON, JAMES H & MITZI	$-529.46	$0.00
01/05/1998	PAYMENT	DON, JAMES H & MITZI	$-529.43	$529.46
10/03/1997	PAYMENT	DON, JAMES H & MITZI	$-529.43	$1,058.89
08/12/1997	PAYMENT	DON, JAMES H & MITZI	$-529.43	$1,588.32
07/01/1997	BILL	DON, JAMES H & MITZI E TRUSTEE	$2,117.75	$2,117.75
02/26/1997	PAYMENT	DON, JAMES H & MITZI	$-463.93	$0.00
01/02/1997	PAYMENT	DON, JAMES H & MITZI	$-463.90	$463.93
09/20/1996	PAYMENT	DON, JAMES H & MITZI	$-463.90	$927.83
08/08/1996	PAYMENT	DON, JAMES H & MITZI	$-463.90	$1,391.73
07/01/1996	BILL	DON, JAMES H & MITZI E TRUSTEE	$1,855.63	$1,855.63
02/13/1996	PAYMENT		$-476.20	$0.00
01/04/1996	PAYMENT		$-476.17	$476.20
09/25/1995	PAYMENT		$-476.17	$952.37
08/08/1995	PAYMENT		$-476.17	$1,428.54
07/01/1995	BILL	DON, JAMES H & MITZI E TRUSTEE	$1,904.71	$1,904.71
03/03/1995	PAYMENT		$-449.70	$0.00
01/05/1995	PAYMENT		$-449.69	$449.70
09/29/1994	PAYMENT		$-449.69	$899.39
08/18/1994	PAYMENT		$-449.69	$1,349.08
07/01/1994	BILL	DON, JAMES H & MITZI E	$1,798.77	$1,798.77
03/08/1994	PAYMENT		$-441.40	$0.00
01/04/1994	PAYMENT		$-441.39	$441.40
10/04/1993	PAYMENT		$-441.39	$882.79
08/10/1993	PAYMENT		$-441.39	$1,324.18
07/01/1993	BILL	DON, JAMES H & MITZI E	$1,765.57	$1,765.57
02/26/1993	PAYMENT		$-434.66	$0.00
01/06/1993	PAYMENT		$-434.65	$434.66
10/28/1992	PAYMENT		$-452.04	$869.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.39	$1,321.35
08/17/1992	PAYMENT		$-434.65	$1,303.96
07/01/1992	BILL	DON, JAMES H & MITZI E	$1,738.61	$1,738.61
03/06/1992	PAYMENT		$-390.73	$0.00
01/07/1992	PAYMENT		$-390.70	$390.73
10/01/1991	PAYMENT		$-390.70	$781.43
08/08/1991	PAYMENT		$-390.70	$1,172.13
07/01/1991	BILL	DON, JAMES H & MITZI E	$1,562.83	$1,562.83
02/25/1991	PAYMENT		$-382.58	$0.00
01/03/1991	PAYMENT		$-382.58	$382.58
10/01/1990	PAYMENT		$-382.58	$765.16
08/09/1990	PAYMENT		$-382.58	$1,147.74
07/01/1990	BILL	DON, JAMES H & MITZI E	$1,530.32	$1,530.32
02/12/1990	PAYMENT		$-349.64	$0.00
01/05/1990	PAYMENT		$-349.62	$349.64
09/22/1989	PAYMENT		$-349.62	$699.26
08/11/1989	PAYMENT		$-349.62	$1,048.88
07/01/1989	BILL	DON, JAMES H & MITZI E	$1,398.50	$1,398.50
02/23/1989	PAYMENT		$-321.90	$0.00
01/06/1989	PAYMENT		$-321.87	$321.90
09/15/1988	PAYMENT		$-321.87	$643.77
07/28/1988	PAYMENT		$-321.87	$965.64
07/01/1988	BILL	DON, JAMES H & MITZI E	$1,287.51	$1,287.51
03/08/1988	PAYMENT		$-329.56	$0.00
01/08/1988	PAYMENT		$-329.55	$329.56
10/08/1987	PAYMENT		$-329.55	$659.11
08/13/1987	PAYMENT		$-329.55	$988.66
07/01/1987	BILL	DON, JAMES H & MITZI E	$1,318.21	$1,318.21
02/24/1987	PAYMENT		$-250.51	$0.00
01/13/1987	PAYMENT		$-250.51	$250.51
10/01/1986	PAYMENT		$-250.51	$501.02
07/29/1986	PAYMENT		$-250.51	$751.53
07/01/1986	BILL	DON,JAMES H & MITZI E	$1,002.04	$1,002.04