Tax Account 1420-08-210-010

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Owners

DEGENHART FAMILY TRUST 1986
2360 SUNRISE PASS RD
MINDEN, NV 89423

DEGENHART, TAMILY GAY TTEE

Account Summary

Account ID	1420-08-210-010
Account Type	Real Estate
Location	997 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-010

Account Type

Real Estate

Location

997 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.79
Total	$2,438.79
Paid	$2,438.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.79

Total

$2,438.79

Paid

$2,438.79

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.90	$0.00	$609.90	$609.90	$0.00
2	10/07/2024	10/17/2024	Paid	$609.63	$0.00	$609.63	$609.63	$0.00
3	01/06/2025	01/16/2025	Paid	$609.63	$0.00	$609.63	$609.63	$0.00
4	03/03/2025	03/13/2025	Paid	$609.63	$0.00	$609.63	$609.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.77	$0.00	$2,367.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,192.38	$0.00	$2,192.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,030.00	$0.00	$2,030.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,970.88	$0.00	$1,970.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,913.47	$0.00	$1,913.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,857.76	$0.00	$1,857.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,803.64	$0.00	$1,803.64	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,757.93	$0.00	$1,757.93	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,754.43	$0.00	$1,754.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,703.34	$0.00	$1,703.34	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DEGENHART FAMILY TRUST 1986 CHECK 19-665519894	$-2,438.79	$0.00
07/15/2024	BILL	DEGENHART FAMILY TRUST 1986	$2,438.79	$2,438.79
08/11/2023	PAYMENT	DEGENHART FAMILY TRUST 1986 CHECK 871	$-2,367.77	$0.00
07/14/2023	BILL	DEGENHART FAMILY TRUST 1986	$2,367.77	$2,367.77
08/15/2022	PAYMENT	DEGENHART, TAMILY CHECK 785	$-2,192.38	$0.00
07/19/2022	BILL	DEGENHART, TAMILY GAY TTEE	$2,192.38	$2,192.38
08/12/2021	PAYMENT	WILMA MATHEWS CHECK	$-2,030.00	$0.00
07/14/2021	BILL	DEGENHART, TAMILY GAY TTEE	$2,030.00	$2,030.00
08/19/2020	PAYMENT	DEGENHART, TAMILY GAY TTEE CHECK	$-1,970.88	$0.00
07/13/2020	BILL	DEGENHART, TAMILY GAY TTEE	$1,970.88	$1,970.88
08/16/2019	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,913.47	$0.00
07/15/2019	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,913.47	$1,913.47
08/15/2018	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,857.76	$0.00
07/12/2018	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,857.76	$1,857.76
08/15/2017	PAYMENT	DEGENHART FAMILY TRUST CHECK	$-1,803.64	$0.00
07/14/2017	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,803.64	$1,803.64
08/17/2016	PAYMENT	TAMMY DEGENHART CHECK	$-1,318.44	$0.00
08/17/2016	PAYMENT	DEGENHART, TAMMY CHECK	$-439.49	$1,318.44
08/17/2016	ADJUSTMENT	1st pd in error tt	$439.48	$1,757.93
08/17/2016	VOID	TAMMY DEGENHART CHECK	$-439.48	$1,318.45
07/12/2016	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,757.93	$1,757.93
08/07/2015	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,754.43	$0.00
07/14/2015	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,754.43	$1,754.43
07/25/2014	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,703.34	$0.00
07/17/2014	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,703.34	$1,703.34
07/24/2013	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,653.73	$0.00
07/16/2013	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,653.73	$1,653.73
08/03/2012	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,650.51	$0.00
07/13/2012	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,650.51	$1,650.51
08/16/2011	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,632.88	$0.00
07/15/2011	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,632.88	$1,632.88
08/03/2010	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,585.33	$0.00
07/14/2010	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,585.33	$1,585.33
08/12/2009	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,539.18	$0.00
07/13/2009	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,539.18	$1,539.18
08/01/2008	PAYMENT	DEGENHART, LUDWIG A & TAMILY G CHECK	$-1,494.34	$0.00
07/18/2008	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,494.34	$1,494.34
07/31/2007	PAYMENT	DEGENHART, LUDWIG A	$-1,450.83	$0.00
07/01/2007	BILL	DEGENHART, LUDWIG A & TAMILY G	$1,450.83	$1,450.83
08/01/2006	PAYMENT	DEGENHART, LUDWIG AN	$-1,408.58	$0.00
07/01/2006	BILL	DEGENHART, LUDWIG ANDREAS	$1,408.58	$1,408.58
08/01/2005	PAYMENT	DEGENHART, LUDWIG AN	$-1,367.55	$0.00
07/01/2005	BILL	DEGENHART, LUDWIG ANDREAS	$1,367.55	$1,367.55
03/17/2005	PAYMENT	DEGENHART, LUDWIG AN	$-1,433.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.75	$1,433.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.19	$1,374.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.28	$1,341.02
07/01/2004	BILL	DEGENHART, LUDWIG ANDREAS	$1,327.74	$1,327.74
09/05/2003	PAYMENT	DEGENHART, LUDWIG AN	$-1,009.14	$0.00
08/04/2003	PAYMENT	DEGENHART, LUDWIG AN	$-336.38	$1,009.14
07/01/2003	BILL	DEGENHART, LUDWIG ANDREAS	$1,345.52	$1,345.52
10/31/2002	PAYMENT	DEGENHART, LUDWIG AN	$-658.86	$0.00
07/29/2002	PAYMENT	DEGENHART, LUDWIG AN	$-658.86	$658.86
07/01/2002	BILL	DEGENHART, LUDWIG ANDREAS	$1,317.72	$1,317.72
03/08/2002	PAYMENT	DEGENHART, LUDWIG AN	$-321.50	$0.00
12/27/2001	PAYMENT	DEGENHART, LUDWIG AN	$-321.47	$321.50
09/19/2001	PAYMENT	DEGENHART, LUDWIG AN	$-321.47	$642.97
07/26/2001	PAYMENT	DEGENHART, LUDWIG AN	$-321.47	$964.44
07/01/2001	BILL	DEGENHART, LUDWIG ANDREAS	$1,285.91	$1,285.91
08/01/2000	PAYMENT	DEGENHART, LUDWIG AN	$-1,276.56	$0.00
07/01/2000	BILL	DEGENHART, LUDWIG ANDREAS	$1,276.56	$1,276.56
09/13/1999	PAYMENT	LUDWIG DEGENHART	$-967.05	$0.00
07/28/1999	PAYMENT	BROWN, CALVIN L	$-322.34	$967.05
07/01/1999	BILL	BROWN, CALVIN L	$1,289.39	$1,289.39
03/09/1999	PAYMENT	BROWN, CALVIN L	$-323.66	$0.00
08/11/1998	PAYMENT	BROWN, CALVIN L	$-970.92	$323.66
07/01/1998	BILL	BROWN, CALVIN L	$1,294.58	$1,294.58
03/06/1998	PAYMENT	BROWN, CALVIN L	$-303.75	$0.00
01/02/1998	PAYMENT	BROWN, CALVIN L	$-303.73	$303.75
10/01/1997	PAYMENT	BROWN, CALVIN L	$-303.73	$607.48
08/06/1997	PAYMENT	BROWN, CALVIN L	$-303.73	$911.21
07/01/1997	BILL	BROWN, CALVIN L	$1,214.94	$1,214.94
02/03/1997	PAYMENT	NATIONSBANK	$-1,334.04	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.58	$1,334.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.88	$1,278.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.35	$1,247.58
07/01/1996	BILL	BROWN, CALVIN L	$1,235.23	$1,235.23
03/11/1996	PAYMENT		$-222.86	$0.00
01/03/1996	PAYMENT		$-222.86	$222.86
10/03/1995	PAYMENT		$-222.86	$445.72
08/23/1995	PAYMENT		$-222.86	$668.58
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$891.44	$891.44
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77