Tax Account 1320-32-111-063
Owners
AHART LIVING TRUST 2020
984 PLEASANTVIEW CT
GARDNERVILLE, NV 89460
AHART, VIOLAINE M & KURT A TTEE
AHART, VIOLAINE MARIE TTEE
AHART, KURT ANDREW TTEE
Account Summary
| Account ID | 1320-32-111-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1559 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,746.62 |
| Total | $1,746.62 |
| Paid | $1,746.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,617.25 | $0.00 | $1,617.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,497.44 | $0.00 | $1,497.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,386.50 | $0.00 | $1,386.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,340.92 | $0.00 | $1,340.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,294.31 | $0.00 | $1,294.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,235.03 | $0.00 | $1,235.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,185.25 | $0.00 | $1,185.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,155.21 | $0.00 | $1,155.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,152.90 | $0.00 | $1,152.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,152.90 | $0.00 | $1,152.90 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | AHART LIVING TRUST 2020 CHECK 3086 | $-873.16 | $0.00 |
| 08/06/2024 | PAYMENT | AHART, KURT & VIOLAINE CHECK 3084 | $-873.46 | $873.16 |
| 07/15/2024 | BILL | AHART LIVING TRUST 2020 | $1,746.62 | $1,746.62 |
| 12/27/2023 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK 3078 | $-808.50 | $0.00 |
| 08/14/2023 | PAYMENT | AHART, KURT & VIOLAINE CHECK 3075 | $-808.75 | $808.50 |
| 07/14/2023 | BILL | AHART LIVING TRUST 2020 | $1,617.25 | $1,617.25 |
| 02/06/2023 | PAYMENT | AHART, VIOLAINE M & KURT CHECK 3072 | $-374.36 | $0.00 |
| 01/05/2023 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK 3068 | $-374.36 | $374.36 |
| 08/09/2022 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK 3061 | $-748.72 | $748.72 |
| 07/19/2022 | BILL | AHART, VIOLAINE M & KURT A TTE | $1,497.44 | $1,497.44 |
| 02/08/2022 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-346.62 | $0.00 |
| 01/03/2022 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-346.62 | $346.62 |
| 08/03/2021 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-693.26 | $693.24 |
| 07/14/2021 | BILL | AHART, VIOLAINE M & KURT A TTE | $1,386.50 | $1,386.50 |
| 12/31/2020 | PAYMENT | AHART, VIOLAINE M & KURT A TTE CHECK | $-670.46 | $0.00 |
| 08/11/2020 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-670.46 | $670.46 |
| 07/13/2020 | BILL | AHART, VIOLAINE M & KURT A TTE | $1,340.92 | $1,340.92 |
| 12/20/2019 | PAYMENT | AHART, KURT A CHECK | $-647.14 | $0.00 |
| 08/08/2019 | PAYMENT | AHART, KURT A CHECK | $-647.17 | $647.14 |
| 07/15/2019 | BILL | AHART, KURT A | $1,294.31 | $1,294.31 |
| 02/25/2019 | PAYMENT | AHART, KURT A CHECK | $-308.75 | $0.00 |
| 12/24/2018 | PAYMENT | AHART, KURT & VIOLAINE CHECK | $-308.75 | $308.75 |
| 08/16/2018 | PAYMENT | AHART, KURT A CHECK | $-617.53 | $617.50 |
| 07/12/2018 | BILL | AHART, KURT A | $1,235.03 | $1,235.03 |
| 02/22/2018 | PAYMENT | AHART, KURT A CHECK | $-296.31 | $0.00 |
| 12/27/2017 | PAYMENT | AHART, KURT A CHECK | $-296.31 | $296.31 |
| 09/27/2017 | PAYMENT | AHART, KURT A CHECK | $-296.31 | $592.62 |
| 07/25/2017 | PAYMENT | AHART, KURT A CHECK | $-296.32 | $888.93 |
| 07/14/2017 | BILL | AHART, KURT A | $1,185.25 | $1,185.25 |
| 02/23/2017 | PAYMENT | AHART, KURT A CHECK | $-288.80 | $0.00 |
| 01/06/2017 | PAYMENT | AHART, KURT A CHECK | $-288.80 | $288.80 |
| 08/15/2016 | PAYMENT | AHART, KURT A CHECK | $-577.61 | $577.60 |
| 07/12/2016 | BILL | AHART, KURT A | $1,155.21 | $1,155.21 |
| 01/05/2016 | PAYMENT | AHART, KURT A CHECK | $-576.44 | $0.00 |
| 10/06/2015 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $576.44 |
| 08/07/2015 | PAYMENT | AHART, KURT A CHECK | $-288.24 | $864.66 |
| 07/14/2015 | BILL | AHART, KURT A | $1,152.90 | $1,152.90 |
| 01/05/2015 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $0.00 |
| 01/05/2015 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $288.22 |
| 08/07/2014 | PAYMENT | AHART, KURT A CHECK | $-576.46 | $576.44 |
| 07/17/2014 | BILL | AHART, KURT A | $1,152.90 | $1,152.90 |
| 01/09/2014 | PAYMENT | AHART, KURT A CHECK | $-576.44 | $0.00 |
| 10/03/2013 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $576.44 |
| 08/12/2013 | PAYMENT | AHART, KURT A CHECK | $-288.24 | $864.66 |
| 07/16/2013 | BILL | AHART, KURT A | $1,152.90 | $1,152.90 |
| 02/26/2013 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $0.00 |
| 01/04/2013 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $288.22 |
| 10/01/2012 | PAYMENT | AHART, KURT A CHECK | $-288.22 | $576.44 |
| 08/22/2012 | PAYMENT | AHART, KURT A CHECK | $-288.24 | $864.66 |
| 07/13/2012 | BILL | AHART, KURT A | $1,152.90 | $1,152.90 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-287.97 | $0.00 |
| 01/09/2012 | PAYMENT | AHART, KURT A CHECK | $-287.97 | $287.97 |
| 09/19/2011 | PAYMENT | AHART, KURT A CHECK | $-287.97 | $575.94 |
| 07/26/2011 | PAYMENT | AHART, KURT A CHECK | $-287.98 | $863.91 |
| 07/15/2011 | BILL | AHART, KURT A | $1,151.89 | $1,151.89 |
| 12/29/2010 | PAYMENT | AHART, KURT A CHECK | $-544.88 | $0.00 |
| 08/12/2010 | PAYMENT | AHART, KURT A CHECK | $-544.89 | $544.88 |
| 07/14/2010 | BILL | AHART, KURT A | $1,089.77 | $1,089.77 |
| 01/05/2010 | PAYMENT | AHART, KURT A CHECK | $-506.88 | $0.00 |
| 08/10/2009 | PAYMENT | AHART, KURT A CHECK | $-506.88 | $506.88 |
| 07/13/2009 | BILL | AHART, KURT A | $1,013.76 | $1,013.76 |
| 01/02/2009 | PAYMENT | AHART, KURT A CHECK | $-469.32 | $0.00 |
| 08/14/2008 | PAYMENT | AHART, KURT A CHECK | $-469.34 | $469.32 |
| 07/18/2008 | BILL | AHART, KURT A | $938.66 | $938.66 |
| 01/03/2008 | PAYMENT | AHART, KURT A | $-434.56 | $0.00 |
| 08/06/2007 | PAYMENT | AHART, KURT A | $-434.54 | $434.56 |
| 07/01/2007 | BILL | AHART, KURT A | $869.10 | $869.10 |
| 01/04/2007 | PAYMENT | AHART, KURT A | $-402.38 | $0.00 |
| 08/07/2006 | PAYMENT | AHART, KURT A | $-402.38 | $402.38 |
| 07/01/2006 | BILL | AHART, KURT A | $804.76 | $804.76 |
| 01/03/2006 | PAYMENT | AHART, KURT A | $-372.59 | $0.00 |
| 08/12/2005 | PAYMENT | AHART, KURT A | $-372.56 | $372.59 |
| 07/01/2005 | BILL | AHART, KURT A | $745.15 | $745.15 |
| 01/04/2005 | PAYMENT | AHART, KURT A | $-347.22 | $0.00 |
| 07/28/2004 | PAYMENT | AHART, KURT A | $-347.22 | $347.22 |
| 07/01/2004 | BILL | AHART, KURT A | $694.44 | $694.44 |
| 01/06/2004 | PAYMENT | AHART, KURT A | $-347.98 | $0.00 |
| 09/22/2003 | PAYMENT | AHART, KURT A | $-173.98 | $347.98 |
| 08/12/2003 | PAYMENT | AHART, KURT A | $-173.98 | $521.96 |
| 07/01/2003 | BILL | AHART, KURT A | $695.94 | $695.94 |
| 02/24/2003 | PAYMENT | AHART, KURT A | $-153.69 | $0.00 |
| 01/09/2003 | PAYMENT | AHART, KURT A | $-153.68 | $153.69 |
| 10/02/2002 | PAYMENT | AHART, KURT A | $-153.68 | $307.37 |
| 08/15/2002 | PAYMENT | AHART, KURT A | $-153.68 | $461.05 |
| 07/01/2002 | BILL | AHART, KURT A | $614.73 | $614.73 |
| 01/07/2002 | PAYMENT | AHART, KURT A | $-303.86 | $0.00 |
| 10/08/2001 | PAYMENT | AHART, KURT A | $-151.93 | $303.86 |
| 08/08/2001 | PAYMENT | AHART, KURT A | $-151.93 | $455.79 |
| 07/01/2001 | BILL | AHART, KURT A | $607.72 | $607.72 |
| 12/12/2000 | PAYMENT | 22 | $-611.91 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.78 | $611.91 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.91 | $597.13 |
| 07/01/2000 | BILL | HENNINGSEN, CARSTEN M | $591.22 | $591.22 |
| 09/20/1999 | PAYMENT | HENNINGSEN, CARSTEN | $-591.00 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.85 | $591.00 |
| 07/01/1999 | BILL | HENNINGSEN, CARSTEN M | $585.15 | $585.15 |
| 08/13/1998 | PAYMENT | HENNINGSEN, CARSTEN | $-585.35 | $0.00 |
| 07/01/1998 | BILL | HENNINGSEN, CARSTEN M | $585.35 | $585.35 |
| 09/22/1997 | PAYMENT | HENNINGSEN, CARSTEN | $-423.18 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.19 | $423.18 |
| 07/01/1997 | BILL | HENNINGSEN, CARSTEN M | $418.99 | $418.99 |
| 08/19/1996 | PAYMENT | HENNINGSEN, CARSTEN | $-367.98 | $0.00 |
| 07/01/1996 | BILL | HENNINGSEN, CARSTEN M | $367.98 | $367.98 |
| 08/09/1995 | PAYMENT | $-380.87 | $0.00 | |
| 07/01/1995 | BILL | HENNINGSEN, CARSTEN M | $380.87 | $380.87 |
| 07/28/1994 | PAYMENT | $-383.98 | $0.00 | |
| 07/01/1994 | BILL | HENNINGSEN, CARSTEN M | $383.98 | $383.98 |
| 07/27/1993 | PAYMENT | $-380.59 | $0.00 | |
| 07/01/1993 | BILL | HENNINGSEN, CARSTEN M | $380.59 | $380.59 |
| 07/20/1992 | PAYMENT | $-356.87 | $0.00 | |
| 07/01/1992 | BILL | HENNINGSEN, CARSTEN M | $356.87 | $356.87 |
| 08/08/1991 | PAYMENT | $-333.16 | $0.00 | |
| 07/01/1991 | BILL | HENNINGSEN, CARSTEN M | $333.16 | $333.16 |
| 10/26/1990 | PAYMENT | $-250.19 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.29 | $250.19 |
| 08/14/1990 | PAYMENT | $-82.29 | $246.90 | |
| 07/01/1990 | BILL | HENNINGSEN, CARSTEN M | $329.19 | $329.19 |
| 03/08/1990 | PAYMENT | $-70.09 | $0.00 | |
| 12/04/1989 | PAYMENT | $-70.08 | $70.09 | |
| 09/13/1989 | PAYMENT | $-70.08 | $140.17 | |
| 09/05/1989 | PAYMENT | $-70.08 | $210.25 | |
| 07/01/1989 | BILL | HENNINGSEN, CARSTEN M | $280.33 | $280.33 |
| 03/17/1989 | PAYMENT | $-67.25 | $0.00 | |
| 01/10/1989 | PAYMENT | $-67.25 | $67.25 | |
| 09/08/1988 | PAYMENT | $-67.25 | $134.50 | |
| 08/04/1988 | PAYMENT | $-67.25 | $201.75 | |
| 07/01/1988 | BILL | HENNINGSEN, CARSTEN M | $269.00 | $269.00 |
| 03/21/1988 | PAYMENT | $-48.60 | $0.00 | |
| 03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $48.60 |
| 01/21/1988 | PAYMENT | $-50.52 | $48.60 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.94 | $99.12 |
| 10/09/1987 | PAYMENT | $-48.58 | $97.18 | |
| 08/26/1987 | PAYMENT | $-48.58 | $145.76 | |
| 07/01/1987 | BILL | HENNINGSEN, CARSTEN M | $194.34 | $194.34 |
| 01/16/1987 | PAYMENT | $-82.76 | $0.00 | |
| 10/15/1986 | PAYMENT | $-41.37 | $82.76 | |
| 07/31/1986 | PAYMENT | $-41.37 | $124.13 | |
| 07/01/1986 | BILL | HENNINGSEN,CARSTEN M | $165.50 | $165.50 |