Tax Account 1420-33-310-009
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,728.42 |
| Total | $2,728.42 |
| Paid | $2,728.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | CHECK ACH - 100163 | $-682.02 | $0.00 |
| 12/16/2024 | PAYMENT | CHECK ACH - 100011 | $-682.02 | $682.02 |
| 09/27/2024 | PAYMENT | DEHART FAMILY TRUST CHECK 365 | $-682.02 | $1,364.04 |
| 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 |