Tax Account 1320-32-712-006

Print Page · · Payments Cart · New Search

Owners

DEGENHART FAMILY TRUST 1986
2360 SUNRISE PASS RD
MINDEN, NV 89423

DEGENHART, TAMILY GAY TTEE

Account Summary

Account ID	1320-32-712-006
Account Type	Real Estate
Location	1178 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-006

Account Type

Real Estate

Location

1178 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.70
Total	$2,346.70
Paid	$2,346.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,346.70

Total

$2,346.70

Paid

$2,346.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$586.90	$0.00	$586.90	$586.90	$0.00
2	10/07/2024	10/17/2024	Paid	$586.60	$0.00	$586.60	$586.60	$0.00
3	01/06/2025	01/16/2025	Paid	$586.60	$0.00	$586.60	$586.60	$0.00
4	03/03/2025	03/13/2025	Paid	$586.60	$0.00	$586.60	$586.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.36	$0.00	$2,278.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,109.58	$0.00	$2,109.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,048.13	$0.00	$2,048.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,988.46	$0.00	$1,988.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,930.55	$0.00	$1,930.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,874.34	$0.00	$1,874.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,819.75	$0.00	$1,819.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,773.63	$0.00	$1,773.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,770.08	$0.00	$1,770.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,718.53	$0.00	$1,718.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DEGENHART FAMILY TRUST 1986 CHECK 814	$-2,346.70	$0.00
07/15/2024	BILL	DEGENHART FAMILY TRUST 1986	$2,346.70	$2,346.70
08/11/2023	PAYMENT	DEGENHART FAMILY TRUST 1986 CHECK 871	$-2,278.36	$0.00
07/14/2023	BILL	DEGENHART FAMILY TRUST 1986	$2,278.36	$2,278.36
08/15/2022	PAYMENT	DEGENHART, TAMILY CHECK 785	$-2,109.58	$0.00
07/19/2022	BILL	DEGENHART, TAMILY GAY TTEE	$2,109.58	$2,109.58
08/12/2021	PAYMENT	WILMA MATHEWS CHECK	$-2,048.13	$0.00
07/14/2021	BILL	DEGENHART, TAMILY GAY TTEE	$2,048.13	$2,048.13
08/19/2020	PAYMENT	DEGENHART, TAMILY GAY TTEE CHECK	$-1,988.46	$0.00
07/13/2020	BILL	DEGENHART, TAMILY GAY TTEE	$1,988.46	$1,988.46
08/16/2019	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,930.55	$0.00
07/15/2019	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,930.55	$1,930.55
08/15/2018	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,874.34	$0.00
07/12/2018	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,874.34	$1,874.34
08/15/2017	PAYMENT	DEGENHART FAMILY TRUST CHECK	$-1,819.75	$0.00
07/14/2017	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,819.75	$1,819.75
08/17/2016	PAYMENT	TAMMY DEGENHART CHECK	$-1,773.63	$0.00
07/12/2016	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,773.63	$1,773.63
08/07/2015	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,770.08	$0.00
07/14/2015	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,770.08	$1,770.08
07/25/2014	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,718.53	$0.00
07/17/2014	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,718.53	$1,718.53
07/24/2013	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,668.48	$0.00
07/16/2013	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,668.48	$1,668.48
08/03/2012	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,619.85	$0.00
07/13/2012	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,619.85	$1,619.85
08/16/2011	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,572.60	$0.00
07/15/2011	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,572.60	$1,572.60
09/21/2010	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-371.96	$0.00
08/16/2010	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-371.96	$371.96
08/03/2010	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-743.95	$743.92
07/14/2010	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,487.87	$1,487.87
08/12/2009	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,444.54	$0.00
07/13/2009	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,444.54	$1,444.54
08/01/2008	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,402.48	$0.00
07/18/2008	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,402.48	$1,402.48
07/31/2007	PAYMENT	DEGENHART, LUDWIG A	$-1,361.64	$0.00
07/01/2007	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,361.64	$1,361.64
08/01/2006	PAYMENT	DEGENHART, LUDWIG AN	$-1,321.96	$0.00
07/01/2006	BILL	DEGENHART, LUDWIG ANDREAS	$1,321.96	$1,321.96
08/01/2005	PAYMENT	DEGENHART, LUDWIG AN	$-1,283.46	$0.00
07/01/2005	BILL	DEGENHART, LUDWIG ANDREAS	$1,283.46	$1,283.46
03/17/2005	PAYMENT	DEGENHART, LUDWIG AN	$-1,345.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.07	$1,345.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.15	$1,289.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.46	$1,258.56
07/01/2004	BILL	DEGENHART, LUDWIG ANDREAS	$1,246.10	$1,246.10
09/05/2003	PAYMENT	DEGENHART, LUDWIG AN	$-914.34	$0.00
08/04/2003	PAYMENT	DEGENHART, LUDWIG AN	$-304.77	$914.34
07/01/2003	BILL	DEGENHART, LUDWIG ANDREAS	$1,219.11	$1,219.11
10/31/2002	PAYMENT	DEGENHART, LUDWIG AN	$-580.81	$0.00
07/29/2002	PAYMENT	DEGENHART, LUDWIG AN	$-580.78	$580.81
07/01/2002	BILL	DEGENHART, LUDWIG ANDREAS	$1,161.59	$1,161.59
03/08/2002	PAYMENT	DEGENHART, LUDWIG AN	$-282.02	$0.00
12/27/2001	PAYMENT	DEGENHART, LUDWIG AN	$-282.01	$282.02
09/19/2001	PAYMENT	DEGENHART, LUDWIG AN	$-282.01	$564.03
07/26/2001	PAYMENT	DEGENHART, LUDWIG AN	$-282.01	$846.04
07/01/2001	BILL	DEGENHART, LUDWIG ANDREAS	$1,128.05	$1,128.05
08/01/2000	PAYMENT	DEGENHART, LUDWIG AN	$-1,061.05	$0.00
07/01/2000	BILL	DEGENHART, LUDWIG ANDREAS	$1,061.05	$1,061.05
07/16/1999	PAYMENT	DEGENHART, LUDWIG AN	$-1,053.01	$0.00
07/01/1999	BILL	DEGENHART, LUDWIG ANDREAS	$1,053.01	$1,053.01
11/18/1998	PAYMENT	DEGENHART, LUDWIG AN	$-523.82	$0.00
09/18/1998	PAYMENT	DEGENHART, LUDWIG AN	$-261.91	$523.82
08/04/1998	PAYMENT	DEGENHART, LUDWIG AN	$-261.91	$785.73
07/01/1998	BILL	DEGENHART, LUDWIG ANDREAS	$1,047.64	$1,047.64
07/21/1997	PAYMENT	DEGENHART, LUDWIG AN	$-954.40	$0.00
07/01/1997	BILL	DEGENHART, LUDWIG ANDREAS	$954.40	$954.40
08/08/1996	PAYMENT	DEGENHART, LUDWIG AN	$-935.08	$0.00
07/01/1996	BILL	DEGENHART, LUDWIG ANDREAS	$935.08	$935.08
01/09/1996	PAYMENT		$-475.86	$0.00
10/10/1995	PAYMENT		$-237.92	$475.86
07/31/1995	PAYMENT		$-237.92	$713.78
07/01/1995	BILL	DEGENHART, LUDWIG ANDREAS	$951.70	$951.70
07/27/1994	PAYMENT		$-946.73	$0.00
07/01/1994	BILL	H & S CONSTRUCTION INC	$946.73	$946.73
03/17/1994	PAYMENT		$-60.83	$0.00
01/18/1994	PAYMENT		$-60.80	$60.83
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$121.63
08/10/1993	PAYMENT		$-60.80	$121.63
07/27/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	H & S CONSTRUCTION INC	$243.23	$243.23