Tax Account 1420-33-310-009

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Owners

DEHART FAMILY TRUST
2692 WILDHORSE LN
MINDEN, NV 89423

DEHART, BARTON R & GRETA TTEE

DEHART, BARTON R TTEE

DEHART, GRETA TTEE

Account Summary

Account ID	1420-33-310-009
Account Type	Real Estate
Location	2692 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,046.06
Currently Due	$682.02

Account ID

1420-33-310-009

Account Type

Real Estate

Location

2692 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,046.06

Currently Due

$682.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.42
Total	$2,728.42
Paid	$682.36
Balance	$2,046.06
Due	$682.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,728.42

Total

$2,728.42

Paid

$682.36

Balance

$2,046.06

Due

$682.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$682.36	$0.00	$682.36	$682.36	$0.00
2	10/07/2024	10/17/2024	Due	$682.02	$0.00	$682.02	$0.00	$682.02
3	01/06/2025	01/16/2025	Due	$682.02	$0.00	$682.02	$0.00	$1,364.04
4	03/03/2025	03/13/2025	Due	$682.02	$0.00	$682.02	$0.00	$2,046.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.16	$0.00	$2,608.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,527.61	$0.00	$2,527.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,454.83	$0.00	$2,454.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,382.78	$0.00	$2,382.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,313.34	$0.00	$2,313.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,246.19	$0.00	$2,246.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,180.53	$0.00	$2,180.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,124.95	$0.00	$2,124.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,121.15	$0.00	$2,121.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,059.20	$0.00	$2,059.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DEHART FAMILY TRUST CHECK 358	$-682.36	$2,046.06
07/15/2024	BILL	DEHART FAMILY TRUST	$2,728.42	$2,728.42
02/12/2024	PAYMENT	GD CHECK 327	$-651.97	$0.00
12/15/2023	PAYMENT	DEHART FAMILY TRUST CHECK 309	$-651.97	$651.97
09/29/2023	PAYMENT	DEHART FAMILY TRUST CHECK 272	$-651.97	$1,303.94
08/23/2023	PAYMENT	GD CHECK 246	$-652.25	$1,955.91
07/14/2023	BILL	DEHART FAMILY TRUST	$2,608.16	$2,608.16
03/20/2023	PAYMENT	G D CHECK 182	$-631.90	$0.00
12/07/2022	PAYMENT	DEHART, GRETA CHECK 152	$-631.90	$631.90
10/19/2022	PAYMENT	GD CHECK 118	$-631.90	$1,263.80
08/13/2022	PAYMENT	DEHART, G CHECK 3902	$-631.91	$1,895.70
07/19/2022	BILL	DEHART, BARTON R & GRETA TTEE	$2,527.61	$2,527.61
03/09/2022	PAYMENT	DEHART, G CHECK	$-613.70	$0.00
12/23/2021	PAYMENT	DEHART, G CHECK	$-613.70	$613.70
10/07/2021	PAYMENT	DEHART, G CHECK	$-613.70	$1,227.40
08/20/2021	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-613.73	$1,841.10
07/14/2021	BILL	DEHART, BARTON R & GRETA TTEE	$2,454.83	$2,454.83
03/02/2021	PAYMENT	DEHART, G CHECK	$-595.69	$0.00
01/06/2021	PAYMENT	DEHART, G CHECK	$-595.69	$595.69
10/08/2020	PAYMENT	DEHART, GRETA CHECK	$-595.69	$1,191.38
07/31/2020	PAYMENT	DEHART, G CHECK	$-595.71	$1,787.07
07/13/2020	BILL	DEHART, BARTON R & GRETA TTEE	$2,382.78	$2,382.78
03/05/2020	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-578.33	$0.00
12/30/2019	PAYMENT	DEHART, GRETA CHECK	$-578.33	$578.33
10/04/2019	PAYMENT	DEHART, GRETA CHECK	$-578.33	$1,156.66
08/08/2019	PAYMENT	DEHART, GRETA CHECK	$-578.35	$1,734.99
07/15/2019	BILL	DEHART, BARTON R & GRETA TTEE	$2,313.34	$2,313.34
03/06/2019	PAYMENT	DEHART, G CHECK	$-561.54	$0.00
12/19/2018	PAYMENT	DEHART, G CHECK	$-561.54	$561.54
09/25/2018	PAYMENT	DEHART, GRETA CHECK	$-561.54	$1,123.08
08/23/2018	PAYMENT	DEHART, G CHECK	$-561.57	$1,684.62
07/12/2018	BILL	DEHART, BARTON R & GRETA TTEE	$2,246.19	$2,246.19
02/28/2018	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-545.13	$0.00
12/13/2017	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-545.13	$545.13
09/29/2017	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-545.13	$1,090.26
08/11/2017	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-545.14	$1,635.39
07/14/2017	BILL	DEHART, BARTON R & GRETA TTEE	$2,180.53	$2,180.53
02/24/2017	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-531.23	$0.00
12/21/2016	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-531.23	$531.23
09/14/2016	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-531.23	$1,062.46
08/15/2016	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-531.26	$1,593.69
07/12/2016	BILL	DEHART, BARTON R & GRETA TTEE	$2,124.95	$2,124.95
03/07/2016	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-530.28	$0.00
01/06/2016	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-530.28	$530.28
09/29/2015	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-530.28	$1,060.56
08/21/2015	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-530.31	$1,590.84
07/14/2015	BILL	DEHART, BARTON R & GRETA TTEE	$2,121.15	$2,121.15
02/19/2015	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-514.80	$0.00
12/23/2014	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-514.80	$514.80
09/12/2014	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-514.80	$1,029.60
08/04/2014	PAYMENT	DEHART, BARTON R & GRETA TTEE CHECK	$-514.80	$1,544.40
07/17/2014	BILL	DEHART, BARTON R & GRETA TTEE	$2,059.20	$2,059.20
03/03/2014	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-499.68	$0.00
12/23/2013	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-499.68	$499.68
10/16/2013	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-1,019.36	$999.36
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.99	$2,018.72
07/16/2013	BILL	DEHART, BARTON R & GRETA	$1,998.73	$1,998.73
02/26/2013	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-485.28	$0.00
01/02/2013	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-485.28	$485.28
09/27/2012	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-485.28	$970.56
08/16/2012	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-485.28	$1,455.84
07/13/2012	BILL	DEHART, BARTON R & GRETA	$1,941.12	$1,941.12
03/06/2012	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-471.78	$0.00
12/20/2011	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-471.78	$471.78
09/22/2011	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-471.78	$943.56
08/11/2011	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-471.79	$1,415.34
07/15/2011	BILL	DEHART, BARTON R & GRETA	$1,887.13	$1,887.13
02/24/2011	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-457.92	$0.00
12/21/2010	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-457.92	$457.92
09/08/2010	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-457.92	$915.84
08/06/2010	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-457.94	$1,373.76
07/14/2010	BILL	DEHART, BARTON R & GRETA	$1,831.70	$1,831.70
02/24/2010	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-444.24	$0.00
12/28/2009	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-444.24	$444.24
10/06/2009	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-444.24	$888.48
08/05/2009	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-444.25	$1,332.72
07/13/2009	BILL	DEHART, BARTON R & GRETA	$1,776.97	$1,776.97
03/03/2009	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-437.52	$0.00
12/29/2008	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-437.52	$437.52
10/27/2008	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-455.02	$875.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.50	$1,330.06
08/15/2008	PAYMENT	DEHART, BARTON R & GRETA CHECK	$-437.53	$1,312.56
07/18/2008	BILL	DEHART, BARTON R & GRETA	$1,750.09	$1,750.09
12/11/2007	PAYMENT	DEHART, BARTON R & G	$-849.58	$0.00
08/02/2007	PAYMENT	DEHART, BARTON R & G	$-849.56	$849.58
07/01/2007	BILL	DEHART, BARTON R & GRETA	$1,699.14	$1,699.14
01/09/2007	PAYMENT	DEHART, BARTON R & G	$-1,253.73	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.50	$1,253.73
08/22/2006	PAYMENT	DEHART, BARTON R & G	$-412.40	$1,237.23
07/01/2006	BILL	DEHART, BARTON R & GRETA	$1,649.63	$1,649.63
02/23/2006	PAYMENT	DEHART, BARTON R & G	$-400.41	$0.00
12/16/2005	PAYMENT	DEHART, BARTON R & G	$-400.39	$400.41
10/11/2005	PAYMENT	DEHART, BARTON R & G	$-400.39	$800.80
08/10/2005	PAYMENT	DEHART, BARTON R & G	$-400.39	$1,201.19
07/01/2005	BILL	DEHART, BARTON R & GRETA	$1,601.58	$1,601.58
03/01/2005	PAYMENT	DEHART, BARTON R & G	$-388.74	$0.00
12/29/2004	PAYMENT	DEHART, BARTON R & G	$-388.73	$388.74
09/29/2004	PAYMENT	DEHART, BARTON R & G	$-388.73	$777.47
08/04/2004	PAYMENT	DEHART, BARTON R & G	$-388.73	$1,166.20
07/01/2004	BILL	DEHART, BARTON R & GRETA	$1,554.93	$1,554.93
02/23/2004	PAYMENT	DEHART, BARTON R & G	$-387.92	$0.00
01/06/2004	PAYMENT	DEHART, BARTON R & G	$-387.91	$387.92
10/16/2003	PAYMENT	DEHART, BARTON R & G	$-387.91	$775.83
07/29/2003	PAYMENT	DEHART, BARTON R & G	$-387.91	$1,163.74
07/01/2003	BILL	DEHART, BARTON R & GRETA	$1,551.65	$1,551.65
02/25/2003	PAYMENT	DEHART, BARTON R & G	$-378.36	$0.00
12/30/2002	PAYMENT	DEHART, BARTON R & G	$-378.34	$378.36
10/10/2002	PAYMENT	DEHART, BARTON R & G	$-378.34	$756.70
08/13/2002	PAYMENT	DEHART, BARTON R & G	$-378.34	$1,135.04
07/01/2002	BILL	DEHART, BARTON R & GRETA	$1,513.38	$1,513.38
03/07/2002	PAYMENT	DEHART, BARTON R & G	$-367.67	$0.00
01/03/2002	PAYMENT	DEHART, BARTON R & G	$-367.66	$367.67
10/02/2001	PAYMENT	DEHART, BARTON R & G	$-367.66	$735.33
08/08/2001	PAYMENT	DEHART, BARTON R & G	$-367.66	$1,102.99
07/01/2001	BILL	DEHART, BARTON R & GRETA	$1,470.65	$1,470.65
02/13/2001	PAYMENT	DEHART, BARTON R & G	$-364.10	$0.00
01/05/2001	PAYMENT	DEHART, BARTON R & G	$-364.07	$364.10
09/21/2000	PAYMENT	DEHART, BARTON R & G	$-364.07	$728.17
08/10/2000	PAYMENT	DEHART, BARTON R & G	$-364.07	$1,092.24
07/01/2000	BILL	DEHART, BARTON R & GRETA	$1,456.31	$1,456.31
03/13/2000	PAYMENT	BARTON DEHART	$-384.96	$0.00
01/07/2000	PAYMENT	BARTON DEHART	$-384.94	$384.96
10/05/1999	PAYMENT	EISMAN, RONALD & P E	$-384.94	$769.90
08/18/1999	PAYMENT	EISMAN, RONALD & P E	$-384.94	$1,154.84
07/01/1999	BILL	EISMAN, RONALD & P ET AL*	$1,539.78	$1,539.78
03/02/1999	PAYMENT	EISMAN, RONALD & P E	$-385.97	$0.00
01/15/1999	PAYMENT	EISMAN, RONALD & P E	$-385.94	$385.97
10/06/1998	PAYMENT	EISMAN, RONALD & P E	$-385.94	$771.91
08/19/1998	PAYMENT	EISMAN, RONALD & P E	$-385.94	$1,157.85
07/01/1998	BILL	EISMAN, RONALD & P ET AL*	$1,543.79	$1,543.79
03/03/1998	PAYMENT	EISMAN, RONALD & P E	$-383.73	$0.00
01/07/1998	PAYMENT	EISMAN, RONALD & P E	$-383.73	$383.73
10/08/1997	PAYMENT	EISMAN, RONALD & P E	$-383.73	$767.46
08/18/1997	PAYMENT	EISMAN, RONALD & P E	$-383.73	$1,151.19
07/01/1997	BILL	EISMAN, RONALD & P ET AL*	$1,534.92	$1,534.92
03/05/1997	PAYMENT	EISMAN, RONALD & P E	$-391.99	$0.00
01/08/1997	PAYMENT	EISMAN, RONALD & P E	$-391.96	$391.99
10/09/1996	PAYMENT	EISMAN, RONALD & P E	$-391.96	$783.95
08/19/1996	PAYMENT	EISMAN, RONALD & P E	$-391.96	$1,175.91
07/01/1996	BILL	EISMAN, RONALD & P ET AL*	$1,567.87	$1,567.87
02/16/1996	PAYMENT		$-414.72	$0.00
01/03/1996	PAYMENT		$-414.71	$414.72
10/05/1995	PAYMENT		$-414.71	$829.43
08/23/1995	PAYMENT		$-414.71	$1,244.14
07/01/1995	BILL	EISMAN, RONALD Z & PATRICIA S	$1,658.85	$1,658.85
03/08/1995	PAYMENT		$-389.05	$0.00
01/05/1995	PAYMENT		$-389.02	$389.05
10/04/1994	PAYMENT		$-389.02	$778.07
08/17/1994	PAYMENT		$-389.02	$1,167.09
07/01/1994	BILL	EISMAN, RONALD Z & PATRICIA S	$1,556.11	$1,556.11
03/14/1994	PAYMENT		$-72.16	$0.00
01/06/1994	PAYMENT		$-72.15	$72.16
10/06/1993	PAYMENT		$-72.15	$144.31
08/18/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	EISMAN, RONALD Z & PATRICIA S	$288.61	$288.61