Tax Account 1320-33-714-011
Owners
HART LIVING TRUST
1324 PETAR DR
GARDNERVILLE, NV 89410
HART, STEVEN A & GLORIA J TTEE
HART, GLORIA J TTEE
Account Summary
| Account ID | 1320-33-714-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,882.39 |
| Total | $2,882.39 |
| Paid | $2,882.39 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,798.44 | $0.00 | $2,798.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,716.93 | $0.00 | $2,716.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,637.81 | $0.00 | $2,637.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,560.97 | $0.00 | $2,560.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,486.37 | $0.00 | $2,486.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,413.95 | $0.00 | $2,413.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,343.63 | $0.00 | $2,343.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,284.23 | $0.00 | $2,284.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,279.68 | $0.00 | $2,279.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,213.28 | $0.00 | $2,213.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100499 | $-2,882.39 | $0.00 |
| 07/15/2024 | BILL | HART LIVING TRUST | $2,882.39 | $2,882.39 |
| 07/31/2023 | PAYMENT | HART, STEVEN & GOLIA CHECK 4212 | $-2,798.44 | $0.00 |
| 07/14/2023 | BILL | HART LIVING TRUST | $2,798.44 | $2,798.44 |
| 08/12/2022 | PAYMENT | HART, STEVEN A & GLORIA J CHECK 4062 | $-2,716.93 | $0.00 |
| 07/19/2022 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,716.93 | $2,716.93 |
| 08/06/2021 | PAYMENT | HART, STEVEN A & GLORIA J CHECK | $-2,637.81 | $0.00 |
| 07/14/2021 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,637.81 | $2,637.81 |
| 07/31/2020 | PAYMENT | HART, STEVEN A & GLORIA J CHECK | $-2,560.97 | $0.00 |
| 07/13/2020 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,560.97 | $2,560.97 |
| 07/23/2019 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,486.37 | $0.00 |
| 07/15/2019 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,486.37 | $2,486.37 |
| 07/25/2018 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,413.95 | $0.00 |
| 07/12/2018 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,413.95 | $2,413.95 |
| 07/26/2017 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,343.63 | $0.00 |
| 07/14/2017 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,343.63 | $2,343.63 |
| 08/04/2016 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,284.23 | $0.00 |
| 07/12/2016 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,284.23 | $2,284.23 |
| 07/30/2015 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,279.68 | $0.00 |
| 07/14/2015 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,279.68 | $2,279.68 |
| 07/22/2014 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,213.28 | $0.00 |
| 07/17/2014 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,213.28 | $2,213.28 |
| 07/22/2013 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,148.82 | $0.00 |
| 07/16/2013 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,148.82 | $2,148.82 |
| 10/03/2012 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-1,074.68 | $0.00 |
| 07/24/2012 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-1,074.69 | $1,074.68 |
| 07/13/2012 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,149.37 | $2,149.37 |
| 07/21/2011 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,251.60 | $0.00 |
| 07/15/2011 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,251.60 | $2,251.60 |
| 07/20/2010 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,216.53 | $0.00 |
| 07/14/2010 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,216.53 | $2,216.53 |
| 07/24/2009 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,151.98 | $0.00 |
| 07/13/2009 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,151.98 | $2,151.98 |
| 07/30/2008 | PAYMENT | HART, STEVEN A & GLORIA J TTEE CHECK | $-2,089.30 | $0.00 |
| 07/18/2008 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,089.30 | $2,089.30 |
| 02/05/2008 | PAYMENT | HART, STEVEN A & GLO | $-507.13 | $0.00 |
| 12/20/2007 | PAYMENT | HART, STEVEN A & GLO | $-507.11 | $507.13 |
| 09/13/2007 | PAYMENT | HART, STEVEN A & GLO | $-507.11 | $1,014.24 |
| 07/24/2007 | PAYMENT | HART, STEVEN A & GLO | $-507.11 | $1,521.35 |
| 07/01/2007 | BILL | HART, STEVEN A & GLORIA J TTEE | $2,028.46 | $2,028.46 |
| 12/05/2006 | PAYMENT | 33 | $-984.69 | $0.00 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-492.33 | $984.69 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-492.33 | $1,477.02 |
| 07/01/2006 | BILL | MOSKAL, ROBERT & PAMELA | $1,969.35 | $1,969.35 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-478.02 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-477.99 | $478.02 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-477.99 | $956.01 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-477.99 | $1,434.00 |
| 07/01/2005 | BILL | MOSKAL, ROBERT & PAMELA | $1,911.99 | $1,911.99 |
| 02/14/2005 | PAYMENT | TSI TITLE | $-464.09 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-464.08 | $464.09 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-464.08 | $928.17 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-464.08 | $1,392.25 |
| 07/01/2004 | BILL | MOSKAL, ROBERT & PAMELA | $1,856.33 | $1,856.33 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-454.18 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-454.15 | $454.18 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-454.15 | $908.33 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-454.15 | $1,362.48 |
| 07/01/2003 | BILL | MOSKAL, ROBERT & PAMELA | $1,816.63 | $1,816.63 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-401.40 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-401.38 | $401.40 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-401.38 | $802.78 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-401.38 | $1,204.16 |
| 07/01/2002 | BILL | MOSKAL, ROBERT & PAMELA | $1,605.54 | $1,605.54 |
| 02/21/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-365.17 | $0.00 |
| 12/21/2001 | PAYMENT | M&T MORTGAGE CORPORA | $-365.16 | $365.17 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-365.16 | $730.33 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-365.16 | $1,095.49 |
| 07/01/2001 | BILL | MOSKAL, ROBERT & PAMELA | $1,460.65 | $1,460.65 |
| 01/12/2001 | PAYMENT | 11 | $-148.63 | $0.00 |
| 09/28/2000 | PAYMENT | 11 | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |