Tax Account 1320-36-001-023
Owners
HART FAMILY TRUST
1939 BORDA WY
GARDNERVILLE, NV 89410
HART, WILLIAM E & ROXANNE TTEE
HART, ROXANNE K TRUSTEE
Account Summary
| Account ID | 1320-36-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1939 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $3,724.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,448.67 |
| Total | $7,448.67 |
| Paid | $3,724.49 |
| Balance | $3,724.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,231.73 | $0.00 | $7,231.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,021.09 | $0.00 | $7,021.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,816.59 | $0.00 | $6,816.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,618.04 | $0.00 | $6,618.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,425.27 | $0.00 | $6,425.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,238.13 | $0.00 | $6,238.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,056.43 | $0.00 | $6,056.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,902.94 | $0.00 | $5,902.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,891.16 | $0.00 | $5,891.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,719.56 | $0.00 | $5,719.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | HART CHECK 1947 | $-3,724.49 | $3,724.18 |
| 07/15/2024 | BILL | HART FAMILY TRUST | $7,448.67 | $7,448.67 |
| 09/22/2023 | PAYMENT | HART, WILLIAM & ROXANNE CHECK 1935 | $-3,615.70 | $0.00 |
| 08/03/2023 | PAYMENT | HART, WILLAIM & ROXANNE CHECK 1933 | $-3,616.03 | $3,615.70 |
| 07/14/2023 | BILL | HART FAMILY TRUST | $7,231.73 | $7,231.73 |
| 08/02/2022 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK 1917 | $-7,021.09 | $0.00 |
| 07/19/2022 | BILL | HART, WILLIAM E & ROXANNE TTEE | $7,021.09 | $7,021.09 |
| 07/22/2021 | PAYMENT | HART, WILLIAM E & ROXANNE CHECK | $-6,816.59 | $0.00 |
| 07/14/2021 | BILL | HART, WILLIAM E & ROXANNE TTEE | $6,816.59 | $6,816.59 |
| 11/17/2020 | PAYMENT | HART, WILLIAM E & ROXANNE CHECK | $-3,309.02 | $0.00 |
| 08/10/2020 | PAYMENT | HART, WILLIAM E & ROXANNE CHECK | $-3,309.02 | $3,309.02 |
| 07/13/2020 | BILL | HART, WILLIAM E & ROXANNE TTEE | $6,618.04 | $6,618.04 |
| 07/25/2019 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-6,425.27 | $0.00 |
| 07/15/2019 | BILL | HART, WILLIAM E & ROXANNE TTEE | $6,425.27 | $6,425.27 |
| 12/24/2018 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,559.53 | $0.00 |
| 11/27/2018 | PAYMENT | HART, WILLIAM E & ROXANNE CHECK | $-1,559.53 | $1,559.53 |
| 07/24/2018 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-3,119.07 | $3,119.06 |
| 07/12/2018 | BILL | HART, WILLIAM E & ROXANNE TTEE | $6,238.13 | $6,238.13 |
| 09/07/2017 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,514.10 | $0.00 |
| 08/17/2017 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-3,028.20 | $1,514.10 |
| 07/25/2017 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,514.13 | $4,542.30 |
| 07/14/2017 | BILL | HART, WILLIAM E & ROXANNE TTEE | $6,056.43 | $6,056.43 |
| 12/21/2016 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,475.73 | $0.00 |
| 10/10/2016 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,475.73 | $1,475.73 |
| 08/31/2016 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,475.73 | $2,951.46 |
| 08/09/2016 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-1,475.75 | $4,427.19 |
| 07/12/2016 | BILL | HART, WILLIAM E & ROXANNE TTEE | $5,902.94 | $5,902.94 |
| 08/14/2015 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-5,891.16 | $0.00 |
| 07/14/2015 | BILL | HART, WILLIAM E & ROXANNE TTEE | $5,891.16 | $5,891.16 |
| 01/05/2015 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-2,859.78 | $0.00 |
| 08/07/2014 | PAYMENT | HART, WILLIAM E & ROXANNE TTEE CHECK | $-2,859.78 | $2,859.78 |
| 07/17/2014 | BILL | HART, WILLIAM E & ROXANNE TTEE | $5,719.56 | $5,719.56 |
| 07/29/2013 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-5,552.94 | $0.00 |
| 07/16/2013 | BILL | HART, WILLIAM E & ROXANNE K TT | $5,552.94 | $5,552.94 |
| 02/27/2013 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-2,749.43 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.91 | $2,749.43 |
| 09/26/2012 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,347.76 | $2,695.52 |
| 08/08/2012 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,347.77 | $4,043.28 |
| 07/13/2012 | BILL | HART, WILLIAM E & ROXANNE K TT | $5,391.05 | $5,391.05 |
| 02/21/2012 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,308.54 | $0.00 |
| 01/20/2012 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,360.88 | $1,308.54 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $52.34 | $2,669.42 |
| 09/27/2011 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,308.54 | $2,617.08 |
| 08/17/2011 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,308.57 | $3,925.62 |
| 07/15/2011 | BILL | HART, WILLIAM E & ROXANNE K TT | $5,234.19 | $5,234.19 |
| 02/17/2011 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,270.43 | $0.00 |
| 12/23/2010 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,270.43 | $1,270.43 |
| 08/16/2010 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-2,540.89 | $2,540.86 |
| 07/14/2010 | BILL | HART, WILLIAM E & ROXANNE K TT | $5,081.75 | $5,081.75 |
| 03/02/2010 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,233.43 | $0.00 |
| 01/04/2010 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,233.43 | $1,233.43 |
| 10/02/2009 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,233.43 | $2,466.86 |
| 08/17/2009 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,233.44 | $3,700.29 |
| 07/13/2009 | BILL | HART, WILLIAM E & ROXANNE K TT | $4,933.73 | $4,933.73 |
| 02/03/2009 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,197.51 | $0.00 |
| 01/05/2009 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,197.51 | $1,197.51 |
| 10/03/2008 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,197.51 | $2,395.02 |
| 08/07/2008 | PAYMENT | HART, WILLIAM E & ROXANNE K TT CHECK | $-1,197.51 | $3,592.53 |
| 07/18/2008 | BILL | HART, WILLIAM E & ROXANNE K TT | $4,790.04 | $4,790.04 |
| 12/17/2007 | PAYMENT | HART, WILLIAM E & RO | $-2,325.27 | $0.00 |
| 09/24/2007 | PAYMENT | HART, WILLIAM E & RO | $-1,162.62 | $2,325.27 |
| 08/03/2007 | PAYMENT | HART, WILLIAM E & RO | $-1,162.62 | $3,487.89 |
| 07/01/2007 | BILL | HART, WILLIAM E & ROXANNE K TT | $4,650.51 | $4,650.51 |
| 12/05/2006 | PAYMENT | HART, WILLIAM E & RO | $-2,257.54 | $0.00 |
| 09/26/2006 | PAYMENT | HART, WILLIAM E & RO | $-1,128.77 | $2,257.54 |
| 08/10/2006 | PAYMENT | HART, WILLIAM E & RO | $-1,128.77 | $3,386.31 |
| 07/01/2006 | BILL | HART, WILLIAM E & ROXANNE K TT | $4,515.08 | $4,515.08 |
| 12/29/2005 | PAYMENT | HART, WILLIAM E & RO | $-2,191.79 | $0.00 |
| 09/26/2005 | PAYMENT | HART, WILLIAM E & RO | $-1,095.89 | $2,191.79 |
| 08/05/2005 | PAYMENT | HART, WILLIAM E & RO | $-1,095.89 | $3,287.68 |
| 07/01/2005 | BILL | HART, WILLIAM E & ROXANNE K TT | $4,383.57 | $4,383.57 |
| 02/23/2005 | PAYMENT | HART, WILLIAM E & RO | $-1,063.98 | $0.00 |
| 12/23/2004 | PAYMENT | HART, WILLIAM E & RO | $-1,063.97 | $1,063.98 |
| 10/18/2004 | PAYMENT | HART, WILLIAM E & RO | $-1,106.53 | $2,127.95 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $42.56 | $3,234.48 |
| 08/05/2004 | PAYMENT | HART, WILLIAM E & RO | $-1,063.97 | $3,191.92 |
| 07/01/2004 | BILL | HART, WILLIAM E & ROXANNE K TT | $4,255.89 | $4,255.89 |
| 02/24/2004 | PAYMENT | HART, WILLIAM E & RO | $-1,061.58 | $0.00 |
| 01/06/2004 | PAYMENT | HART, WILLIAM E & RO | $-1,061.55 | $1,061.58 |
| 10/02/2003 | PAYMENT | HART, WILLIAM E & RO | $-1,061.55 | $2,123.13 |
| 08/14/2003 | PAYMENT | HART, WILLIAM E & RO | $-1,061.55 | $3,184.68 |
| 07/01/2003 | BILL | HART, WILLIAM E & ROXANNE | $4,246.23 | $4,246.23 |
| 12/09/2002 | PAYMENT | HART, WILLIAM E & RO | $-2,167.01 | $0.00 |
| 10/02/2002 | PAYMENT | HART, WILLIAM E & RO | $-1,083.49 | $2,167.01 |
| 08/05/2002 | PAYMENT | HART, WILLIAM E & RO | $-1,083.49 | $3,250.50 |
| 07/01/2002 | BILL | HART, WILLIAM E & ROXANNE | $4,333.99 | $4,333.99 |
| 01/04/2002 | PAYMENT | HART, WILLIAM E & RO | $-1,999.44 | $0.00 |
| 10/03/2001 | PAYMENT | HART, WILLIAM E & RO | $-999.71 | $1,999.44 |
| 08/07/2001 | PAYMENT | HART, WILLIAM E & RO | $-999.71 | $2,999.15 |
| 07/01/2001 | BILL | HART, WILLIAM E & ROXANNE | $3,998.86 | $3,998.86 |
| 08/09/2000 | PAYMENT | HART, WILLIAM E & RO | $-773.40 | $0.00 |
| 07/01/2000 | BILL | HART, WILLIAM E & ROXANNE | $773.40 | $773.40 |
| 03/09/2000 | PAYMENT | WM HART | $-192.39 | $0.00 |
| 01/04/2000 | PAYMENT | AVELAR, GEORGE & JEA | $-192.39 | $192.39 |
| 09/29/1999 | PAYMENT | AVELAR, GEORGE & JEA | $-192.39 | $384.78 |
| 08/17/1999 | PAYMENT | AVELAR, GEORGE & JEA | $-192.39 | $577.17 |
| 07/01/1999 | BILL | AVELAR, GEORGE & JEANNIE P | $769.56 | $769.56 |
| 02/22/1999 | PAYMENT | AVELAR, GEORGE & JEA | $-182.47 | $0.00 |
| 01/05/1999 | PAYMENT | AVELAR, GEORGE & JEA | $-182.44 | $182.47 |
| 10/02/1998 | PAYMENT | AVELAR, GEORGE & JEA | $-182.44 | $364.91 |
| 08/11/1998 | PAYMENT | AVELAR, GEORGE & JEA | $-182.44 | $547.35 |
| 07/01/1998 | BILL | AVELAR, GEORGE & JEANNIE P | $729.79 | $729.79 |
| 03/03/1998 | PAYMENT | AVELAR, GEORGE & JEA | $-183.59 | $0.00 |
| 01/02/1998 | PAYMENT | AVELAR, GEORGE & JEA | $-183.59 | $183.59 |
| 10/02/1997 | PAYMENT | AVELAR, GEORGE & JEA | $-183.59 | $367.18 |
| 08/20/1997 | PAYMENT | AVELAR, GEORGE & JEA | $-183.59 | $550.77 |
| 07/01/1997 | BILL | AVELAR, GEORGE & JEANNIE P | $734.36 | $734.36 |
| 02/24/1997 | PAYMENT | AVELAR, GEORGE & JEA | $-175.99 | $0.00 |
| 12/30/1996 | PAYMENT | AVELAR, GEORGE & JEA | $-175.98 | $175.99 |
| 10/01/1996 | PAYMENT | AVELAR, GEORGE & JEA | $-175.98 | $351.97 |
| 08/16/1996 | PAYMENT | AVELAR, GEORGE & JEA | $-175.98 | $527.95 |
| 07/01/1996 | BILL | AVELAR, GEORGE & JEANNIE P | $703.93 | $703.93 |
| 02/29/1996 | PAYMENT | $-174.66 | $0.00 | |
| 01/03/1996 | PAYMENT | $-174.65 | $174.66 | |
| 09/28/1995 | PAYMENT | $-174.65 | $349.31 | |
| 08/14/1995 | PAYMENT | $-174.65 | $523.96 | |
| 07/01/1995 | BILL | AVELAR, GEORGE & JEANNIE P | $698.61 | $698.61 |
| 03/02/1995 | PAYMENT | $-176.78 | $0.00 | |
| 12/13/1994 | PAYMENT | $-176.78 | $176.78 | |
| 10/03/1994 | PAYMENT | $-176.78 | $353.56 | |
| 08/16/1994 | PAYMENT | $-176.78 | $530.34 | |
| 07/01/1994 | BILL | AVELAR, GEORGE & JEANNIE P | $707.12 | $707.12 |
| 03/10/1994 | PAYMENT | $-175.23 | $0.00 | |
| 12/29/1993 | PAYMENT | $-175.21 | $175.23 | |
| 10/07/1993 | PAYMENT | $-175.21 | $350.44 | |
| 08/11/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | AVELAR, GEORGE & JEANNIE P | $700.86 | $700.86 |
| 12/17/1992 | PAYMENT | $-350.44 | $0.00 | |
| 10/09/1992 | PAYMENT | $-175.21 | $350.44 | |
| 08/21/1992 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1992 | BILL | STEPHENSON, L RICHARD & REGINA | $700.86 | $700.86 |