Tax Account 1420-07-817-032
Owners
DEHNERT FAMILY TRUST
925 VASSAR ST
CARSON CITY, NV 89705
DEHNERT, HANS H & HANNELORE
DEHNERT, HANS H TTEE
DEHNERT, HANNELORE TTEE
Account Summary
| Account ID | 1420-07-817-032 |
|---|---|
| Account Type | Real Estate |
| Location | 925 VASSAR ST INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6561 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | DEHNERT FAMILY TRUST | $0.00 | $0.00 |
| 07/14/2023 | BILL | DEHNERT FAMILY TRUST | $0.00 | $0.00 |
| 07/19/2022 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 07/14/2021 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 07/13/2020 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 07/15/2019 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 07/12/2018 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 07/14/2017 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 07/12/2016 | BILL | DEHNERT, HANS H & HANNELORE | $0.00 | $0.00 |
| 08/10/2011 | PAYMENT | DEHNERT, HANS H & HANNELORE TT CHECK | $-44.64 | $0.00 |
| 07/15/2011 | BILL | DEHNERT, HANS H & HANNELORE TT | $44.64 | $44.64 |
| 08/20/2010 | PAYMENT | DEHNERT, HANS H & HANNELORE TT CHECK | $-100.48 | $0.00 |
| 07/14/2010 | BILL | DEHNERT, HANS H & HANNELORE TT | $100.48 | $100.48 |
| 08/03/2009 | PAYMENT | DEHNERT, HANS H & HANNELORE CHECK | $-68.89 | $0.00 |
| 07/13/2009 | BILL | DEHNERT, HANS H & HANNELORE | $68.89 | $68.89 |
| 08/12/2008 | PAYMENT | DEHNERT, HANS H & HANNELORE CHECK | $-78.24 | $0.00 |
| 07/18/2008 | BILL | DEHNERT, HANS H & HANNELORE | $78.24 | $78.24 |
| 12/14/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 08/17/2007 | PAYMENT | DEHNERT, HANS H & HA | $-83.81 | $0.00 |
| 07/01/2007 | BILL | DEHNERT, HANS H & HANNELORE | $83.81 | $83.81 |
| 08/18/2006 | PAYMENT | DEHNERT, HANS H & HA | $-83.89 | $0.00 |
| 07/01/2006 | BILL | DEHNERT, HANS H & HANNELORE | $83.89 | $83.89 |
| 08/31/2005 | PAYMENT | DEHNERT, HANS H & HA | $-84.71 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.26 | $84.71 |
| 07/01/2005 | BILL | DEHNERT, HANS H & HANNELORE | $81.45 | $81.45 |
| 08/12/2004 | PAYMENT | DEHNERT, HANS H & HA | $-56.75 | $0.00 |
| 07/01/2004 | BILL | DEHNERT, HANS H & HANNELORE | $56.75 | $56.75 |
| 08/18/2003 | PAYMENT | DEHNERT, HANS H & HA | $-140.33 | $0.00 |
| 07/01/2003 | BILL | DEHNERT, HANS H & HANNELORE | $140.33 | $140.33 |
| 12/23/2002 | PAYMENT | DEHNERT, HANS H & HA | $-106.47 | $0.00 |
| 08/13/2002 | PAYMENT | DEHNERT, HANS H & HA | $-106.46 | $106.47 |
| 07/01/2002 | BILL | DEHNERT, HANS H & HANNELORE | $212.93 | $212.93 |
| 03/01/2002 | PAYMENT | DEHNERT, HANS H & HA | $-146.41 | $0.00 |
| 01/02/2002 | PAYMENT | DEHNERT, HANS H & HA | $-146.39 | $146.41 |
| 10/09/2001 | PAYMENT | DEHNERT, HANS H & HA | $-146.39 | $292.80 |
| 08/20/2001 | PAYMENT | DEHNERT, HANS H & HA | $-146.39 | $439.19 |
| 07/01/2001 | BILL | DEHNERT, HANS H & HANNELORE | $585.58 | $585.58 |
| 03/01/2001 | PAYMENT | DEHNERT, HANS H & HA | $-149.43 | $0.00 |
| 01/04/2001 | PAYMENT | DEHNERT, HANS H & HA | $-149.43 | $149.43 |
| 10/02/2000 | PAYMENT | DEHNERT, HANS H & HA | $-149.43 | $298.86 |
| 08/15/2000 | PAYMENT | DEHNERT, HANS H & HA | $-149.43 | $448.29 |
| 07/01/2000 | BILL | DEHNERT, HANS H & HANNELORE | $597.72 | $597.72 |
| 03/06/2000 | PAYMENT | DEHNERT, HANS H & HA | $-156.00 | $0.00 |
| 01/04/2000 | PAYMENT | DEHNERT, HANS H & HA | $-155.97 | $156.00 |
| 09/28/1999 | PAYMENT | DEHNERT, HANS H & HA | $-155.97 | $311.97 |
| 08/11/1999 | PAYMENT | DEHNERT, HANS H & HA | $-155.97 | $467.94 |
| 07/01/1999 | BILL | DEHNERT, HANS H & HANNELORE | $623.91 | $623.91 |
| 03/01/1999 | PAYMENT | DEHNERT, HANS H & HA | $-159.94 | $0.00 |
| 01/11/1999 | PAYMENT | DEHNERT, HANS H & HA | $-159.91 | $159.94 |
| 10/07/1998 | PAYMENT | DEHNERT, HANS H & HA | $-159.91 | $319.85 |
| 08/14/1998 | PAYMENT | DEHNERT, HANS H & HA | $-159.91 | $479.76 |
| 07/01/1998 | BILL | DEHNERT, HANS H & HANNELORE | $639.67 | $639.67 |
| 02/23/1998 | PAYMENT | DEHNERT, HANS H & HA | $-155.84 | $0.00 |
| 01/05/1998 | PAYMENT | DEHNERT, HANS H & HA | $-155.81 | $155.84 |
| 10/07/1997 | PAYMENT | DEHNERT, HANS H & HA | $-155.81 | $311.65 |
| 08/06/1997 | PAYMENT | DEHNERT, HANS H & HA | $-155.81 | $467.46 |
| 07/01/1997 | BILL | DEHNERT, HANS H & HANNELORE | $623.27 | $623.27 |
| 03/04/1997 | PAYMENT | DEHNERT, HANS H & HA | $-161.96 | $0.00 |
| 01/07/1997 | PAYMENT | DEHNERT, HANS H & HA | $-161.95 | $161.96 |
| 10/08/1996 | PAYMENT | DEHNERT, HANS H & HA | $-161.95 | $323.91 |
| 08/16/1996 | PAYMENT | DEHNERT, HANS H & HA | $-161.95 | $485.86 |
| 07/01/1996 | BILL | DEHNERT, HANS H & HANNELORE | $647.81 | $647.81 |
| 03/05/1996 | PAYMENT | $-169.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-169.17 | $169.17 | |
| 08/22/1995 | PAYMENT | $-338.34 | $338.34 | |
| 07/01/1995 | BILL | DEHNERT, HANS H & HANNELORE | $676.68 | $676.68 |
| 03/09/1995 | PAYMENT | $-160.53 | $0.00 | |
| 01/04/1995 | PAYMENT | $-160.51 | $160.53 | |
| 08/12/1994 | PAYMENT | $-321.02 | $321.04 | |
| 07/01/1994 | BILL | DEHNERT, HANS H & HANNELORE | $642.06 | $642.06 |
| 03/07/1994 | PAYMENT | $-157.92 | $0.00 | |
| 01/07/1994 | PAYMENT | $-157.90 | $157.92 | |
| 10/05/1993 | PAYMENT | $-157.90 | $315.82 | |
| 08/17/1993 | PAYMENT | $-157.90 | $473.72 | |
| 07/01/1993 | BILL | DEHNERT, HANS H & HANNELORE | $631.62 | $631.62 |
| 02/25/1993 | PAYMENT | $-152.58 | $0.00 | |
| 12/29/1992 | PAYMENT | $-152.55 | $152.58 | |
| 10/05/1992 | PAYMENT | $-152.55 | $305.13 | |
| 08/14/1992 | PAYMENT | $-152.55 | $457.68 | |
| 07/01/1992 | BILL | DEHNERT, HANS H & HANNELORE | $610.23 | $610.23 |
| 03/02/1992 | PAYMENT | $-137.76 | $0.00 | |
| 01/03/1992 | PAYMENT | $-137.75 | $137.76 | |
| 10/09/1991 | PAYMENT | $-137.75 | $275.51 | |
| 08/20/1991 | PAYMENT | $-137.75 | $413.26 | |
| 07/01/1991 | BILL | DEHNERT, HANS H & HANNELORE | $551.01 | $551.01 |
| 07/27/1990 | PAYMENT | $-254.75 | $0.00 | |
| 07/01/1990 | BILL | GULINO, JOHN L & IDA M | $254.75 | $254.75 |
| 12/22/1989 | PAYMENT | $-109.87 | $0.00 | |
| 10/03/1989 | PAYMENT | $-54.93 | $109.87 | |
| 08/11/1989 | PAYMENT | $-54.93 | $164.80 | |
| 07/01/1989 | BILL | GULINO, JOHN L & IDA M | $219.73 | $219.73 |
| 12/22/1988 | PAYMENT | $-105.40 | $0.00 | |
| 10/04/1988 | PAYMENT | $-52.70 | $105.40 | |
| 08/04/1988 | PAYMENT | $-52.70 | $158.10 | |
| 07/01/1988 | BILL | MARTINEZ, LAWRENCE R & FLORENC | $210.80 | $210.80 |
| 10/26/1987 | PAYMENT | $-101.21 | $0.00 | |
| 10/08/1987 | PAYMENT | $-50.59 | $101.21 | |
| 08/13/1987 | PAYMENT | $-50.59 | $151.80 | |
| 07/01/1987 | BILL | GULINO, JOHN L & I M | $202.39 | $202.39 |
| 12/30/1986 | PAYMENT | $-89.99 | $0.00 | |
| 10/01/1986 | PAYMENT | $-44.99 | $89.99 | |
| 07/29/1986 | PAYMENT | $-44.99 | $134.98 | |
| 07/01/1986 | BILL | GULINO,JOHN L & I M | $179.97 | $179.97 |