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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,512.73 |
| Total | $2,512.73 |
| Paid | $2,512.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,368.26 | $0.00 | $0.00 | $2,368.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,192.83 | $0.00 | $0.00 | $2,192.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,030.41 | $0.00 | $0.00 | $2,030.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,880.02 | $0.00 | $0.00 | $1,880.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,818.21 | $0.00 | $0.00 | $1,818.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,755.02 | $0.00 | $0.00 | $1,755.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,674.64 | $0.00 | $0.00 | $1,674.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,607.14 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ROXANNE HART CHECK 1968 | $-2,512.73 | $0.00 |
| 07/16/2025 | BILL | HART FAMILY TRUST | $2,512.73 | $2,512.73 |
| 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 |