Tax Account 1320-36-001-024

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Owners

HART FAMILY TRUST
1939 BORDA WY
GARDNERVILLE, NV 89410

HART, WILLIAM E & ROXANNE K TTE

HART, ROXANNE K TRUSTEE

Account Summary

Account ID	1320-36-001-024
Account Type	Real Estate
Location	1935 BORDA WY GEN CO/CWS/MOSQ
Balance	$1,184.02
Currently Due	$0.00

Account ID

1320-36-001-024

Account Type

Real Estate

Location

1935 BORDA WY
GEN CO/CWS/MOSQ

Balance

$1,184.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.26
Total	$2,368.26
Paid	$1,184.24
Balance	$1,184.02
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,368.26

Total

$2,368.26

Paid

$1,184.24

Balance

$1,184.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.23	$0.00	$592.23	$592.23	$0.00
2	10/07/2024	10/17/2024	Paid	$592.01	$0.00	$592.01	$592.01	$0.00
3	01/06/2025	01/16/2025	Due	$592.01	$0.00	$592.01	$0.00	$592.01
4	03/03/2025	03/13/2025	Due	$592.01	$0.00	$592.01	$0.00	$1,184.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.83	$0.00	$2,192.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,030.41	$0.00	$2,030.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.02	$0.00	$1,880.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,818.21	$0.00	$1,818.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,755.02	$0.00	$1,755.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,674.64	$0.00	$1,674.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$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 1946	$-1,184.24	$1,184.02
07/15/2024	BILL	HART FAMILY TRUST	$2,368.26	$2,368.26
09/22/2023	PAYMENT	HAR, WILLIAM & ROXANNE CHECK 1936	$-1,096.28	$0.00
08/03/2023	PAYMENT	HART, WILLIAM & ROXANNE CHECK 1932	$-1,096.55	$1,096.28
07/14/2023	BILL	HART FAMILY TRUST	$2,192.83	$2,192.83
08/02/2022	PAYMENT	HART, WILLIAM E & ROXANNE TTEE CHECK 1917	$-2,030.41	$0.00
07/19/2022	BILL	HART, WILLIAM E & ROXANNE K TT	$2,030.41	$2,030.41
07/22/2021	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-1,880.02	$0.00
07/14/2021	BILL	HART, WILLIAM E & ROXANNE K TT	$1,880.02	$1,880.02
11/17/2020	PAYMENT	HART, WILLIAM E & ROXANNE CHECK	$-909.10	$0.00
08/10/2020	PAYMENT	HART, WILLIAM E & ROXANNE K CHECK	$-909.11	$909.10
07/13/2020	BILL	HART, WILLIAM E & ROXANNE K TT	$1,818.21	$1,818.21
07/25/2019	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-1,755.02	$0.00
07/15/2019	BILL	HART, WILLIAM E & ROXANNE K TT	$1,755.02	$1,755.02
12/24/2018	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-418.66	$0.00
11/27/2018	PAYMENT	HART, WILLIAM E & ROXANNE CHECK	$-418.66	$418.66
07/24/2018	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-837.32	$837.32
07/12/2018	BILL	HART, WILLIAM E & ROXANNE K TT	$1,674.64	$1,674.64
09/07/2017	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.78	$0.00
08/17/2017	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-803.56	$401.78
07/25/2017	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.80	$1,205.34
07/14/2017	BILL	HART, WILLIAM E & ROXANNE K TT	$1,607.14	$1,607.14
12/21/2016	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.78	$0.00
10/10/2016	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.78	$401.78
08/31/2016	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.78	$803.56
08/09/2016	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.80	$1,205.34
07/12/2016	BILL	HART, WILLIAM E & ROXANNE K TT	$1,607.14	$1,607.14
08/14/2015	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-1,607.14	$0.00
07/14/2015	BILL	HART, WILLIAM E & ROXANNE K TT	$1,607.14	$1,607.14
01/05/2015	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-803.56	$0.00
08/07/2014	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-803.58	$803.56
07/17/2014	BILL	HART, WILLIAM E & ROXANNE K TT	$1,607.14	$1,607.14
07/29/2013	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-1,607.14	$0.00
07/16/2013	BILL	HART, WILLIAM E & ROXANNE K TT	$1,607.14	$1,607.14
02/27/2013	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-819.63	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.07	$819.63
09/26/2012	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.78	$803.56
08/08/2012	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-401.80	$1,205.34
07/13/2012	BILL	HART, WILLIAM E & ROXANNE K TT	$1,607.14	$1,607.14
02/21/2012	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-443.23	$0.00
01/20/2012	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-460.96	$443.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.73	$904.19
09/27/2011	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-443.23	$886.46
08/17/2011	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-443.26	$1,329.69
07/15/2011	BILL	HART, WILLIAM E & ROXANNE K TT	$1,772.95	$1,772.95
02/17/2011	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-419.33	$0.00
12/23/2010	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-419.33	$419.33
08/16/2010	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-838.67	$838.66
07/14/2010	BILL	HART, WILLIAM E & ROXANNE K TT	$1,677.33	$1,677.33
03/02/2010	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-390.07	$0.00
01/04/2010	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-390.07	$390.07
10/02/2009	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-390.07	$780.14
08/17/2009	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-390.10	$1,170.21
07/13/2009	BILL	HART, WILLIAM E & ROXANNE K TT	$1,560.31	$1,560.31
02/03/2009	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-361.18	$0.00
01/05/2009	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-361.18	$361.18
10/03/2008	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-361.18	$722.36
08/07/2008	PAYMENT	HART, WILLIAM E & ROXANNE K TT CHECK	$-361.19	$1,083.54
07/18/2008	BILL	HART, WILLIAM E & ROXANNE K TT	$1,444.73	$1,444.73
12/17/2007	PAYMENT	HART, WILLIAM E & RO	$-668.74	$0.00
09/24/2007	PAYMENT	HART, WILLIAM E & RO	$-334.37	$668.74
08/03/2007	PAYMENT	HART, WILLIAM E & RO	$-334.37	$1,003.11
07/01/2007	BILL	HART, WILLIAM E & ROXANNE K TT	$1,337.48	$1,337.48
11/28/2006	PAYMENT	HART, WILLIAM E & RO	$-619.31	$0.00
08/02/2006	PAYMENT	HART, WILLIAM E & RO	$-619.30	$619.31
07/01/2006	BILL	HART, WILLIAM E & ROXANNE K TT	$1,238.61	$1,238.61
12/29/2005	PAYMENT	HART, WILLIAM E & RO	$-573.44	$0.00
09/26/2005	PAYMENT	HART, WILLIAM E & RO	$-286.71	$573.44
08/05/2005	PAYMENT	HART, WILLIAM E & RO	$-286.71	$860.15
07/01/2005	BILL	HART, WILLIAM E & ROXANNE K TT	$1,146.86	$1,146.86
02/23/2005	PAYMENT	HART, WILLIAM E & RO	$-267.22	$0.00
12/17/2004	PAYMENT	HART, WILLIAM E & RO	$-267.21	$267.22
10/18/2004	PAYMENT	HART, WILLIAM E & RO	$-277.90	$534.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.69	$812.33
07/28/2004	PAYMENT	HART, WILLIAM E & RO	$-267.21	$801.64
07/01/2004	BILL	HART, WILLIAM E & ROXANNE K TT	$1,068.85	$1,068.85
02/24/2004	PAYMENT	HART, WILLIAM E & RO	$-268.53	$0.00
01/06/2004	PAYMENT	HART, WILLIAM E & RO	$-268.52	$268.53
09/30/2003	PAYMENT	HART, WILLIAM E & RO	$-268.52	$537.05
08/20/2003	PAYMENT	HART, WILLIAM E & RO	$-268.52	$805.57
07/01/2003	BILL	HART, WILLIAM E & ROXANNE K	$1,074.09	$1,074.09
12/09/2002	PAYMENT	HART, WILLIAM E & RO	$-537.92	$0.00
10/07/2002	PAYMENT	HART, WILLIAM E & RO	$-268.95	$537.92
08/05/2002	PAYMENT	HART, WILLIAM E & RO	$-268.95	$806.87
07/01/2002	BILL	HART, WILLIAM E & ROXANNE K	$1,075.82	$1,075.82
12/27/2001	PAYMENT	HART, WILLIAM E & RO	$-390.52	$0.00
08/08/2001	PAYMENT	HART, WILLIAM E & RO	$-390.52	$390.52
07/01/2001	BILL	HART, WILLIAM E & ROXANNE K	$781.04	$781.04
08/09/2000	PAYMENT	HART, WILLIAM E & RO	$-773.40	$0.00
07/01/2000	BILL	HART, WILLIAM E & ROXANNE K	$773.40	$773.40
07/20/1999	PAYMENT	PEERENS, EMIL E & AL	$-769.56	$0.00
07/01/1999	BILL	PEERENS, EMIL E & ALINE I	$769.56	$769.56
01/21/1999	PAYMENT	PEERENS, EMIL E & AL	$-182.47	$0.00
12/22/1998	PAYMENT	PEERENS, EMIL E & AL	$-182.44	$182.47
09/08/1998	PAYMENT	PEERENS, EMIL E & AL	$-182.44	$364.91
07/29/1998	PAYMENT	PEERENS, EMIL E & AL	$-182.44	$547.35
07/01/1998	BILL	PEERENS, EMIL E & ALINE I	$729.79	$729.79
03/03/1998	PAYMENT	PEERENS, EMIL E & AL	$-183.59	$0.00
01/13/1998	PAYMENT	PEERENS, EMIL E & AL	$-576.47	$183.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.36	$760.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.34	$741.70
07/01/1997	BILL	PEERENS, EMIL E & ALINE I	$734.36	$734.36
02/26/1997	PAYMENT	PEERENS, EMIL E & AL	$-175.99	$0.00
01/10/1997	PAYMENT	PEERENS, EMIL E & AL	$-175.98	$175.99
10/02/1996	PAYMENT	PEERENS, EMIL E & AL	$-175.98	$351.97
08/15/1996	PAYMENT	PEERENS, EMIL E & AL	$-175.98	$527.95
07/01/1996	BILL	PEERENS, EMIL E & ALINE I	$703.93	$703.93
03/05/1996	PAYMENT		$-174.66	$0.00
12/27/1995	PAYMENT		$-174.65	$174.66
09/27/1995	PAYMENT		$-174.65	$349.31
08/04/1995	PAYMENT		$-174.65	$523.96
07/01/1995	BILL	PEERENS, EMIL E & ALINE I	$698.61	$698.61
02/24/1995	PAYMENT		$-176.78	$0.00
12/27/1994	PAYMENT		$-176.78	$176.78
09/29/1994	PAYMENT		$-176.78	$353.56
07/26/1994	PAYMENT		$-176.78	$530.34
07/01/1994	BILL	PEERENS, EMIL E & ALINE I	$707.12	$707.12
02/25/1994	PAYMENT		$-175.23	$0.00
12/21/1993	PAYMENT		$-175.21	$175.23
09/28/1993	PAYMENT		$-175.21	$350.44
08/06/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	PEERENS, EMIL E & ALINE I	$700.86	$700.86
02/26/1993	PAYMENT		$-175.23	$0.00
12/31/1992	PAYMENT		$-175.21	$175.23
10/02/1992	PAYMENT		$-175.21	$350.44
08/04/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	PEERENS, EMIL E & ALINE I	$700.86	$700.86