Tax Account 1320-32-602-001
Owners
HART, KEITH J ET AL*
1546 N HWY 395
GARDNERVILLE, NV 89410
HART, KEITH J
HART TO HART REAL ESTATE LLC
Account Summary
| Account ID | 1320-32-602-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1546 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $1,961.10 |
| Currently Due | $653.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,615.07 |
| Total | $2,615.07 |
| Paid | $653.97 |
| Balance | $1,961.10 |
| Due | $653.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,528.00 | $0.00 | $2,528.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,439.68 | $0.00 | $2,439.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,461.09 | $0.00 | $2,461.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,491.80 | $0.00 | $2,491.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,523.83 | $0.00 | $2,523.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,412.75 | $0.00 | $2,412.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,459.15 | $25.57 | $2,484.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,398.87 | $0.00 | $2,398.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,394.08 | $191.52 | $2,585.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,360.52 | $0.00 | $2,360.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ACH ACH - 60002 | $-653.97 | $1,961.10 |
| 07/15/2024 | BILL | HART, KEITH J ET AL* | $2,615.07 | $2,615.07 |
| 02/28/2024 | PAYMENT | HART, KEITH J CHECK 0073627153 | $-606.89 | $0.00 |
| 01/02/2024 | PAYMENT | HART, KEITH CHECK 68680490 | $-640.28 | $606.89 |
| 10/03/2023 | PAYMENT | HART, KEITH CHECK 60669383 | $-640.28 | $1,247.17 |
| 08/22/2023 | PAYMENT | HART, KEITH CHECK 57079873 | $-640.55 | $1,887.45 |
| 07/14/2023 | BILL | HART, KEITH J ET AL* | $2,528.00 | $2,528.00 |
| 03/20/2023 | PAYMENT | HART, KEITH J CHECK 41667209 | $-609.92 | $0.00 |
| 01/11/2023 | PAYMENT | HART, KEITH CHECK 0035741120 | $-609.92 | $609.92 |
| 10/12/2022 | PAYMENT | HART, KEITH CHECK 0026981081 | $-609.92 | $1,219.84 |
| 08/10/2022 | PAYMENT | HART, KEITH CHECK 0021289712 | $-609.92 | $1,829.76 |
| 07/19/2022 | BILL | HART, KEITH J ET AL* | $2,439.68 | $2,439.68 |
| 03/10/2022 | PAYMENT | HART, KEITH CHECK | $-615.27 | $0.00 |
| 01/06/2022 | PAYMENT | HART, KEITH CHECK | $-615.27 | $615.27 |
| 10/11/2021 | PAYMENT | HART, KEITH CHECK | $-615.27 | $1,230.54 |
| 08/10/2021 | PAYMENT | HART, KEITH CHECK | $-615.28 | $1,845.81 |
| 07/14/2021 | BILL | HART, KEITH J ET AL* | $2,461.09 | $2,461.09 |
| 03/04/2021 | PAYMENT | HART, KEITH CHECK | $-622.95 | $0.00 |
| 01/09/2021 | PAYMENT | HART, KEITH CHECK | $-622.95 | $622.95 |
| 10/05/2020 | PAYMENT | HART, KEITH J ET AL* CHECK | $-622.95 | $1,245.90 |
| 08/21/2020 | PAYMENT | HART, KEITH J CHECK | $-622.95 | $1,868.85 |
| 07/13/2020 | BILL | HART, KEITH J ET AL* | $2,491.80 | $2,491.80 |
| 03/04/2020 | PAYMENT | HART, KEITH CHECK | $-630.95 | $0.00 |
| 01/08/2020 | PAYMENT | HART, KEITH CHECK | $-630.95 | $630.95 |
| 10/08/2019 | PAYMENT | HART, KEITH CHECK | $-630.95 | $1,261.90 |
| 08/15/2019 | PAYMENT | BIG DADDY'S BIKE SKI & BOARD CHECK | $-630.98 | $1,892.85 |
| 07/15/2019 | BILL | HART, KEITH J ET AL* | $2,523.83 | $2,523.83 |
| 03/05/2019 | PAYMENT | BIG DADDY BIKES SKI CHECK | $-603.18 | $0.00 |
| 01/07/2019 | PAYMENT | BIG DADDY'S BIKE SKI & BOARD CHECK | $-603.18 | $603.18 |
| 10/03/2018 | PAYMENT | BIG DADDY'S BIKE & SKI CHECK | $-603.18 | $1,206.36 |
| 08/15/2018 | PAYMENT | BIG DADDY'S BIKE SKI CHECK | $-603.21 | $1,809.54 |
| 07/12/2018 | BILL | HART, KEITH J ET AL* | $2,412.75 | $2,412.75 |
| 12/31/2017 | PAYMENT | HART, KEITH J ET AL* CHECK | $-1,229.56 | $0.00 |
| 10/30/2017 | PAYMENT | BIG DADDYS BIKE & BOARD CHECK | $-25.57 | $1,229.56 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.98 | $1,255.13 |
| 10/02/2017 | PAYMENT | BIG DADDY'S BIKE SHOP CHECK | $-614.78 | $1,254.15 |
| 09/11/2017 | PAYMENT | HART, KEITH J ET AL* CHECK | $-614.81 | $1,868.93 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.59 | $2,483.74 |
| 07/14/2017 | BILL | HART, KEITH J ET AL* | $2,459.15 | $2,459.15 |
| 03/20/2017 | PAYMENT | BIG DADDY'S BIKE CHECK | $-599.71 | $0.00 |
| 03/20/2017 | AMENDMENT | pmt ontime waive pen lmt | $-23.99 | $599.71 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.99 | $623.70 |
| 01/11/2017 | PAYMENT | HART, KEITH J ET AL* CHECK | $-599.71 | $599.71 |
| 09/28/2016 | PAYMENT | HART, KEITH J ET AL* CHECK | $-599.71 | $1,199.42 |
| 08/16/2016 | PAYMENT | BIG DADDY'S BIKE SKI & BOARD CHECK | $-599.74 | $1,799.13 |
| 07/12/2016 | BILL | HART, KEITH J ET AL* | $2,398.87 | $2,398.87 |
| 04/28/2016 | PAYMENT | BIG DADDYS BIKES CHECK | $-1,987.08 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $107.73 | $1,987.08 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $59.85 | $1,879.35 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.94 | $1,819.50 |
| 08/26/2015 | PAYMENT | HART, KEITH J ET AL* CHECK | $-598.52 | $1,795.56 |
| 07/14/2015 | BILL | HART, KEITH J ET AL* | $2,394.08 | $2,394.08 |
| 03/05/2015 | PAYMENT | HART, KEITH J ET AL* CHECK | $-590.13 | $0.00 |
| 01/02/2015 | PAYMENT | HART, KEITH J ET AL* CHECK | $-590.13 | $590.13 |
| 10/09/2014 | PAYMENT | HART, KEITH J ET AL* CHECK | $-590.13 | $1,180.26 |
| 08/25/2014 | PAYMENT | HART, KEITH J ET AL* CHECK | $-590.13 | $1,770.39 |
| 07/17/2014 | BILL | HART, KEITH J ET AL* | $2,360.52 | $2,360.52 |
| 02/27/2014 | PAYMENT | HART, KEITH J ET AL* CHECK | $-581.29 | $0.00 |
| 12/30/2013 | PAYMENT | BIG DADDY'S BIKE SKI & BOARD CHECK | $-581.29 | $581.29 |
| 09/27/2013 | PAYMENT | BIG DADDYS BIKE CHECK | $-581.29 | $1,162.58 |
| 08/13/2013 | PAYMENT | BIG DADDY'S BIKE SKI & BOARD CHECK | $-581.29 | $1,743.87 |
| 07/16/2013 | BILL | HART, KEITH J ET AL* | $2,325.16 | $2,325.16 |
| 03/06/2013 | PAYMENT | BID DADDYS BIKE & SKI CHECK | $-785.31 | $0.00 |
| 01/15/2013 | PAYMENT | HART, KEITH J ET AL* CHECK | $-785.31 | $785.31 |
| 09/27/2012 | PAYMENT | BIG DADDY'S BIKE SKI & BOARD CHECK | $-785.31 | $1,570.62 |
| 09/17/2012 | PAYMENT | BIG DADDYS BIKE CHECK | $-816.75 | $2,355.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $31.41 | $3,172.68 |
| 07/13/2012 | BILL | HART, KEITH J ET AL* | $3,141.27 | $3,141.27 |
| 03/07/2012 | PAYMENT | HART, KEITH J ET AL* CHECK | $-827.03 | $0.00 |
| 01/03/2012 | PAYMENT | HART, KEITH J ET AL* CHECK | $-827.03 | $827.03 |
| 09/27/2011 | PAYMENT | HART, KEITH J ET AL* CHECK | $-827.03 | $1,654.06 |
| 08/16/2011 | PAYMENT | HART, KEITH J ET AL* CHECK | $-827.04 | $2,481.09 |
| 07/15/2011 | BILL | HART, KEITH J ET AL* | $3,308.13 | $3,308.13 |
| 03/10/2011 | PAYMENT | HART, KEITH J ET AL* CHECK | $-803.71 | $0.00 |
| 01/06/2011 | PAYMENT | CARSON CALLEY SCHWINN CHECK | $-803.71 | $803.71 |
| 09/23/2010 | PAYMENT | CARSON VALLEY SCHWINN CHECK | $-803.71 | $1,607.42 |
| 08/18/2010 | PAYMENT | CARSON VALLEY SCHWIN CHECK | $-803.74 | $2,411.13 |
| 07/14/2010 | BILL | HART, KEITH J ET AL* | $3,214.87 | $3,214.87 |
| 03/02/2010 | PAYMENT | PETERS, DOLLY GAY CHECK | $-747.64 | $0.00 |
| 01/06/2010 | PAYMENT | PETERS, DOLLY GAY CHECK | $-747.64 | $747.64 |
| 10/08/2009 | PAYMENT | PETERS, DOLLY GAY CHECK | $-747.64 | $1,495.28 |
| 08/17/2009 | PAYMENT | PETERS, DOLLY GAY CHECK | $-747.66 | $2,242.92 |
| 07/13/2009 | BILL | PETERS, DOLLY GAY | $2,990.58 | $2,990.58 |
| 08/18/2008 | PAYMENT | PETERS, DOLLY GAY CHECK | $-2,769.07 | $0.00 |
| 07/18/2008 | BILL | PETERS, DOLLY GAY | $2,769.07 | $2,769.07 |
| 03/05/2008 | PAYMENT | SKYLAND REALTY | $-641.01 | $0.00 |
| 01/03/2008 | PAYMENT | PETERS, DOLLY GAY | $-640.98 | $641.01 |
| 10/01/2007 | PAYMENT | PETERS, DOLLY GAY | $-640.98 | $1,281.99 |
| 08/10/2007 | PAYMENT | SKYLAND REALTY | $-640.98 | $1,922.97 |
| 07/01/2007 | BILL | PETERS, DOLLY GAY | $2,563.95 | $2,563.95 |
| 03/09/2007 | PAYMENT | SKYLAND REALTY | $-593.50 | $0.00 |
| 01/02/2007 | PAYMENT | PETERS, DOLLY GAY | $-593.50 | $593.50 |
| 10/05/2006 | PAYMENT | SKYLAND REALTY | $-593.50 | $1,187.00 |
| 08/15/2006 | PAYMENT | SKYLAND REALTY | $-593.50 | $1,780.50 |
| 07/01/2006 | BILL | PETERS, DOLLY GAY | $2,374.00 | $2,374.00 |
| 08/12/2005 | PAYMENT | SKYLAND REALTY | $-2,198.15 | $0.00 |
| 07/01/2005 | BILL | PETERS, DOLLY GAY | $2,198.15 | $2,198.15 |
| 03/07/2005 | PAYMENT | SKYLAND REALTY | $-553.97 | $0.00 |
| 01/03/2005 | PAYMENT | SKYLAND REALTY | $-553.94 | $553.97 |
| 10/05/2004 | PAYMENT | SKYLAND REALTY | $-553.94 | $1,107.91 |
| 08/16/2004 | PAYMENT | SKYLAND REALTY | $-553.94 | $1,661.85 |
| 07/01/2004 | BILL | PETERS, DOLLY GAY | $2,215.79 | $2,215.79 |
| 03/02/2004 | PAYMENT | PETERS, DOLLY GAY | $-543.25 | $0.00 |
| 01/07/2004 | PAYMENT | SKYLAND REALTY | $-543.25 | $543.25 |
| 08/04/2003 | PAYMENT | PETERS, DOLLY GAY | $-1,086.50 | $1,086.50 |
| 07/01/2003 | BILL | PETERS, DOLLY GAY | $2,173.00 | $2,173.00 |
| 03/12/2003 | PAYMENT | PETERS, DOLLY GAY | $-2,465.65 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $102.74 | $2,465.65 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $57.08 | $2,362.91 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $22.83 | $2,305.83 |
| 07/01/2002 | BILL | PETERS, DOLLY GAY | $2,283.00 | $2,283.00 |
| 03/04/2002 | PAYMENT | PETERS, DOLLY GAY | $-555.81 | $0.00 |
| 01/07/2002 | PAYMENT | CARSON VALLEY SCHWIN | $-555.80 | $555.81 |
| 10/08/2001 | PAYMENT | C V SCHWINN | $-555.80 | $1,111.61 |
| 08/27/2001 | PAYMENT | C V SCHWINN | $-555.80 | $1,667.41 |
| 07/01/2001 | BILL | PETERS, DOLLY GAY | $2,223.21 | $2,223.21 |
| 10/12/2000 | PAYMENT | CARSON VALLEY SCHWIN | $-1,568.37 | $0.00 |
| 08/08/2000 | PAYMENT | BAMERT, LOREN C & PH | $-522.79 | $1,568.37 |
| 07/01/2000 | BILL | BAMERT, LOREN C & PHYLLIS B | $2,091.16 | $2,091.16 |
| 03/06/2000 | PAYMENT | RANCHO DOLLY LLAMA | $-518.83 | $0.00 |
| 01/03/2000 | PAYMENT | SKYLAND REALTY | $-518.83 | $518.83 |
| 09/22/1999 | PAYMENT | SYLAND REALTY | $-518.83 | $1,037.66 |
| 08/11/1999 | PAYMENT | SKYLAND REALTY | $-518.83 | $1,556.49 |
| 07/01/1999 | BILL | BAMERT, LOREN C & PHYLLIS B | $2,075.32 | $2,075.32 |
| 03/02/1999 | PAYMENT | SKYLAND MTGE | $-517.69 | $0.00 |
| 01/04/1999 | PAYMENT | SKYLAND REALTY | $-517.69 | $517.69 |
| 10/14/1998 | PAYMENT | BAMERT, LOREN C & PH | $-517.69 | $1,035.38 |
| 08/06/1998 | PAYMENT | SKYLAND REALTY | $-517.69 | $1,553.07 |
| 07/01/1998 | BILL | BAMERT, LOREN C & PHYLLIS B TR | $2,070.76 | $2,070.76 |
| 03/11/1998 | PAYMENT | BAMERT, LOREN C & PH | $-1,006.15 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.73 | $1,006.15 |
| 08/05/1997 | PAYMENT | BAMERT, LOREN C & PH | $-986.40 | $986.42 |
| 07/01/1997 | BILL | BAMERT, LOREN C & PHYLLIS B TR | $1,972.82 | $1,972.82 |
| 01/15/1997 | PAYMENT | BAMERT, LOREN C & PH | $-1,003.00 | $0.00 |
| 08/16/1996 | PAYMENT | BAMERT, LOREN C & PH | $-1,002.98 | $1,003.00 |
| 07/01/1996 | BILL | BAMERT, LOREN C & PHYLLIS B TR | $2,005.98 | $2,005.98 |
| 01/18/1996 | PAYMENT | $-1,044.71 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.48 | $1,044.71 |
| 10/09/1995 | PAYMENT | $-512.11 | $1,024.23 | |
| 08/16/1995 | PAYMENT | $-512.11 | $1,536.34 | |
| 07/01/1995 | BILL | BAMERT, LOREN C & PHYLLIS B TR | $2,048.45 | $2,048.45 |
| 12/27/1994 | PAYMENT | $-1,024.51 | $0.00 | |
| 10/11/1994 | PAYMENT | $-512.24 | $1,024.51 | |
| 08/15/1994 | PAYMENT | $-512.24 | $1,536.75 | |
| 07/01/1994 | BILL | BAMERT, LOREN C & PHYLLIS B | $2,048.99 | $2,048.99 |
| 12/20/1993 | PAYMENT | $-1,005.54 | $0.00 | |
| 08/23/1993 | PAYMENT | $-1,005.54 | $1,005.54 | |
| 07/01/1993 | BILL | BAMERT, LOREN C & PHYLLIS B | $2,011.08 | $2,011.08 |
| 10/05/1992 | PAYMENT | $-1,446.36 | $0.00 | |
| 07/13/1992 | PAYMENT | $-482.12 | $1,446.36 | |
| 07/01/1992 | BILL | BAMERT, LOREN C & PHYLLIS B | $1,928.48 | $1,928.48 |
| 08/22/1991 | PAYMENT | $-1,768.54 | $0.00 | |
| 07/01/1991 | BILL | BAMERT, LOREN C & PHYLLIS B | $1,768.54 | $1,768.54 |
| 01/02/1991 | PAYMENT | $-838.67 | $0.00 | |
| 08/08/1990 | PAYMENT | $-838.64 | $838.67 | |
| 07/01/1990 | BILL | BAMERT, LOREN C & PHYLLIS B | $1,677.31 | $1,677.31 |
| 12/06/1989 | PAYMENT | $-831.63 | $0.00 | |
| 08/31/1989 | PAYMENT | $-831.62 | $831.63 | |
| 07/01/1989 | BILL | BAMERT, LOREN C & PHYLLIS B | $1,663.25 | $1,663.25 |
| 12/28/1988 | PAYMENT | $-714.59 | $0.00 | |
| 07/27/1988 | PAYMENT | $-714.56 | $714.59 | |
| 07/01/1988 | BILL | BAMERT, LOREN C & PHYLLIS B | $1,429.15 | $1,429.15 |
| 12/08/1987 | PAYMENT | $-678.91 | $0.00 | |
| 10/15/1987 | PAYMENT | $-339.45 | $678.91 | |
| 08/03/1987 | PAYMENT | $-339.45 | $1,018.36 | |
| 07/01/1987 | BILL | BAMERT, LOREN C & PHYLLIS B | $1,357.81 | $1,357.81 |
| 12/03/1986 | PAYMENT | $-593.64 | $0.00 | |
| 10/15/1986 | PAYMENT | $-296.82 | $593.64 | |
| 07/24/1986 | PAYMENT | $-296.82 | $890.46 | |
| 07/01/1986 | BILL | BAMERT,LOREN C & PHYLLIS B | $1,187.28 | $1,187.28 |