Tax Account 1320-36-001-024
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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,368.26 |
Total | $2,368.26 |
Paid | $2,368.26 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,192.83 | $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 |
---|---|---|---|---|
01/02/2025 | PAYMENT | HART FAMILY TRUST CHECK 1955 | $-1,184.02 | $0.00 |
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 |