Tax Account 1420-34-410-022
Owners
HART, STEVEN J & LISA B
2645 GORDON AVE
MINDEN, NV 89423
HART, STEVEN J
HART, LISA B
Account Summary
| Account ID | 1420-34-410-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2645 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,102.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,412.09 |
| Total | $4,412.09 |
| Paid | $3,309.13 |
| Balance | $1,102.96 |
| 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 | $4,283.59 | $0.00 | $4,283.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,158.82 | $0.00 | $4,158.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,037.68 | $0.00 | $4,037.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,920.07 | $0.00 | $3,920.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,805.90 | $0.00 | $3,805.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,695.04 | $0.00 | $3,695.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $652.90 | $6.53 | $659.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $6.53 | $659.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,102.96 | $1,102.96 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,102.96 | $2,205.92 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,103.21 | $3,308.88 |
| 07/15/2024 | BILL | HART, STEVEN J & LISA B | $4,412.09 | $4,412.09 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,070.82 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,070.82 | $1,070.82 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,070.82 | $2,141.64 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,071.13 | $3,212.46 |
| 07/14/2023 | BILL | HART, STEVEN J & LISA B | $4,283.59 | $4,283.59 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,039.70 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,039.70 | $1,039.70 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,039.70 | $2,079.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,039.72 | $3,119.10 |
| 07/19/2022 | BILL | HART, STEVEN J & LISA B | $4,158.82 | $4,158.82 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,009.42 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,009.42 | $1,009.42 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,009.42 | $2,018.84 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,009.42 | $3,028.26 |
| 07/14/2021 | BILL | HART, STEVEN J & LISA B | $4,037.68 | $4,037.68 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-980.01 | $0.00 |
| 11/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-980.01 | $980.01 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-980.01 | $1,960.02 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-980.04 | $2,940.03 |
| 07/13/2020 | BILL | HART, STEVEN J & LISA B | $3,920.07 | $3,920.07 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-951.47 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-951.47 | $951.47 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-951.47 | $1,902.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-951.49 | $2,854.41 |
| 07/15/2019 | BILL | HART, STEVEN J & LISA B | $3,805.90 | $3,805.90 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.76 | $923.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.76 | $1,847.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.76 | $2,771.28 |
| 07/12/2018 | BILL | HART, STEVEN J & LISA B | $3,695.04 | $3,695.04 |
| 03/07/2018 | PAYMENT | WESTERN TITLE CHECK | $-60.00 | $0.00 |
| 02/22/2018 | PAYMENT | HART, LISA CHECK | $-103.22 | $60.00 |
| 02/22/2018 | ADJUSTMENT | check was written for wrong am | $163.22 | $163.22 |
| 01/23/2018 | VOID | HART, STEVEN J & LISA B CHECK | $-163.22 | $0.00 |
| 12/14/2017 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $163.22 |
| 09/15/2017 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-332.99 | $326.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.53 | $659.43 |
| 07/14/2017 | BILL | HART, STEVEN J & LISA B | $652.90 | $652.90 |
| 02/22/2017 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $0.00 |
| 12/22/2016 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $163.22 |
| 08/05/2016 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-326.46 | $326.44 |
| 07/12/2016 | BILL | HART, STEVEN J & LISA B | $652.90 | $652.90 |
| 01/11/2016 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-326.44 | $0.00 |
| 10/08/2015 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $326.44 |
| 08/21/2015 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.24 | $489.66 |
| 07/14/2015 | BILL | HART, STEVEN J & LISA B | $652.90 | $652.90 |
| 03/24/2015 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-169.75 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.53 | $169.75 |
| 12/17/2014 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $163.22 |
| 10/09/2014 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $326.44 |
| 08/20/2014 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.24 | $489.66 |
| 07/17/2014 | BILL | HART, STEVEN J & LISA B | $652.90 | $652.90 |
| 03/07/2014 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $0.00 |
| 01/08/2014 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $163.22 |
| 10/08/2013 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.22 | $326.44 |
| 08/22/2013 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-163.24 | $489.66 |
| 07/16/2013 | BILL | HART, STEVEN J & LISA B | $652.90 | $652.90 |
| 04/08/2013 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-182.75 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.03 | $182.75 |
| 10/10/2012 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-534.21 | $175.72 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.03 | $709.93 |
| 07/13/2012 | BILL | HART, STEVEN J & LISA B | $702.90 | $702.90 |
| 01/13/2012 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-165.15 | $0.00 |
| 10/14/2011 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-502.07 | $165.15 |
| 10/14/2011 | ADJUSTMENT | keyed in error | $336.92 | $667.22 |
| 10/14/2011 | VOID | HART, STEVEN J & LISA B CHECK | $-336.92 | $330.30 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.61 | $667.22 |
| 07/15/2011 | BILL | HART, STEVEN J & LISA B | $660.61 | $660.61 |
| 03/04/2011 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-318.73 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.25 | $318.73 |
| 08/17/2010 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-312.51 | $312.48 |
| 07/14/2010 | BILL | HART, STEVEN J & LISA B | $624.99 | $624.99 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-145.35 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-145.35 | $145.35 |
| 09/15/2009 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-296.51 | $290.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.81 | $587.21 |
| 07/13/2009 | BILL | HART, STEVEN J & LISA B | $581.40 | $581.40 |
| 02/05/2009 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-134.58 | $0.00 |
| 12/09/2008 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-274.54 | $134.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.38 | $409.12 |
| 10/14/2008 | PAYMENT | HART, STEVEN J & LISA B CHECK | $-139.97 | $403.74 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.38 | $543.71 |
| 07/18/2008 | BILL | HART, STEVEN J & LISA B | $538.33 | $538.33 |
| 01/02/2008 | PAYMENT | HART, STEVEN J & LIS | $-378.88 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.99 | $378.88 |
| 08/14/2007 | PAYMENT | HART | $-124.63 | $373.89 |
| 07/01/2007 | BILL | HART, STEVEN J & LISA B | $498.52 | $498.52 |
| 03/07/2007 | PAYMENT | HART, STEVEN J & LIS | $-498.48 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.77 | $498.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.54 | $477.71 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.62 | $466.17 |
| 07/01/2006 | BILL | HART, STEVEN J & LISA B | $461.55 | $461.55 |
| 12/23/2005 | PAYMENT | HART, STEVEN J & LIS | $-213.68 | $0.00 |
| 10/11/2005 | PAYMENT | HART, STEVEN J & LIS | $-106.84 | $213.68 |
| 08/23/2005 | PAYMENT | HART, STEVEN J & LIS | $-106.84 | $320.52 |
| 07/01/2005 | BILL | HART, STEVEN J & LISA B | $427.36 | $427.36 |
| 03/07/2005 | PAYMENT | HART, STEVEN J & LIS | $-99.58 | $0.00 |
| 11/03/2004 | PAYMENT | HART, STEVEN J & LIS | $-203.10 | $99.58 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.98 | $302.68 |
| 08/09/2004 | PAYMENT | HART, STEVEN J & LIS | $-99.56 | $298.70 |
| 07/01/2004 | BILL | HART, STEVEN J & LISA B | $398.26 | $398.26 |
| 08/08/2003 | PAYMENT | HART, STEVEN J & LIS | $-400.21 | $0.00 |
| 07/01/2003 | BILL | HART, STEVEN J & LISA B | $400.21 | $400.21 |
| 12/16/2002 | PAYMENT | HART, STEVEN J & LIS | $-261.42 | $0.00 |
| 08/27/2002 | PAYMENT | HART, STEVEN J & LIS | $-87.14 | $261.42 |
| 07/01/2002 | BILL | HART, STEVEN J & LISA B | $348.56 | $348.56 |
| 01/17/2002 | PAYMENT | HART, STEVEN J & LIS | $-242.02 | $0.00 |
| 08/21/2001 | PAYMENT | HART, STEVEN J & LIS | $-80.67 | $242.02 |
| 07/01/2001 | BILL | HART, STEVEN J & LISA B | $322.69 | $322.69 |
| 03/14/2001 | PAYMENT | HART, STEVEN J & LIS | $-79.91 | $0.00 |
| 01/04/2001 | PAYMENT | HART, STEVEN J & LIS | $-79.88 | $79.91 |
| 10/05/2000 | PAYMENT | HART, STEVEN J & LIS | $-79.88 | $159.79 |
| 08/16/2000 | PAYMENT | HART, STEVEN J & LIS | $-79.88 | $239.67 |
| 07/01/2000 | BILL | HART, STEVEN J & LISA B | $319.55 | $319.55 |
| 03/06/2000 | PAYMENT | STEVEN HART | $-177.17 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.41 | $177.17 |
| 10/13/1999 | PAYMENT | HART, STEVEN J & LIS | $-85.17 | $173.76 |
| 09/17/1999 | PAYMENT | HART, STEVEN J & LIS | $-85.17 | $258.93 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $344.10 |
| 07/01/1999 | BILL | HART, STEVEN J & LISA B | $340.69 | $340.69 |
| 03/01/1999 | PAYMENT | HART, STEVEN J & LIS | $-86.43 | $0.00 |
| 01/08/1999 | PAYMENT | HART, STEVEN J & LIS | $-86.43 | $86.43 |
| 10/01/1998 | PAYMENT | HART, STEVEN J & LIS | $-86.43 | $172.86 |
| 08/13/1998 | PAYMENT | HART, STEVEN J & LIS | $-86.43 | $259.29 |
| 07/01/1998 | BILL | HART, STEVEN J & LISA B | $345.72 | $345.72 |
| 03/26/1998 | PAYMENT | HART, STEVEN J & LIS | $-288.74 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.65 | $288.74 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.70 | $273.09 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.48 | $264.39 |
| 08/15/1997 | PAYMENT | HART, STEVEN J & LIS | $-86.96 | $260.91 |
| 07/01/1997 | BILL | HART, STEVEN J & LISA B | $347.87 | $347.87 |
| 03/13/1997 | PAYMENT | HART, STEVEN J & LIS | $-88.85 | $0.00 |
| 01/08/1997 | PAYMENT | HART, STEVEN J & LIS | $-88.83 | $88.85 |
| 10/07/1996 | PAYMENT | HART, STEVEN J & LIS | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | HART, STEVEN J & LIS | $-88.83 | $266.51 |
| 07/01/1996 | BILL | HART, STEVEN J & LISA B | $355.34 | $355.34 |
| 03/06/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/04/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/24/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | HART, STEVEN J & LISA B | $370.26 | $370.26 |
| 03/13/1995 | PAYMENT | $-68.56 | $0.00 | |
| 02/14/1995 | PAYMENT | $-71.27 | $68.56 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.74 | $139.83 |
| 10/04/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/18/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | HART, STEVEN J & LISA B | $274.15 | $274.15 |
| 03/14/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/13/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/05/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/19/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | HART, STEVEN J & LISA B | $230.27 | $230.27 |
| 03/10/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/07/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/09/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/18/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | HART, STEVEN J & LISA B | $173.18 | $173.18 |
| 04/06/1992 | PAYMENT | $-40.13 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.69 | $40.13 |
| 02/03/1992 | PAYMENT | $-33.43 | $33.44 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.29 | $66.87 |
| 10/01/1991 | PAYMENT | $-64.28 | $65.58 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | HART, STEVEN J & LISA B | $128.57 | $128.57 |
| 08/08/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | HART, STEVEN J & LISA B | $121.70 | $121.70 |
| 01/16/1990 | PAYMENT | $-27.09 | $0.00 | |
| 12/12/1989 | PAYMENT | $-52.04 | $27.09 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.04 | $79.13 |
| 09/05/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | HART, STEVEN J & LISA B | $104.11 | $104.11 |
| 07/12/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | WESTERGAARD, GARY L & PAULINE | $99.67 | $99.67 |
| 08/20/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | WESTERGAARD, GARY L & PAULINE | $100.87 | $100.87 |
| 07/16/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | WESTERGAARD,GARY L & PAULINE F | $76.18 | $76.18 |