Tax Account 1022-07-002-015

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Owners

TURNER, KAREN LOUISE & JEFFREY DEAN
1386 US HWY 395 SO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-07-002-015
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-07-002-015

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.19
Total	$98.19
Paid	$98.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.19

Total

$98.19

Paid

$98.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.19	$0.00	$98.19	$98.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 20004	$-98.19	$0.00
07/15/2024	BILL	TURNER, KAREN LOUISE & JEFFREY DEAN	$98.19	$98.19
08/04/2023	PAYMENT	HUSSMAN, MARK CHECK 55491901	$-98.19	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$98.19	$98.19
08/08/2022	PAYMENT	HUSSMAN, MARK CHECK 0021380058	$-98.19	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$98.19	$98.19
08/07/2021	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$98.19	$98.19
08/11/2020	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/13/2020	BILL	HUSSMAN, MARK	$98.19	$98.19
08/06/2019	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/15/2019	BILL	HUSSMAN, MARK	$98.19	$98.19
08/02/2018	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/12/2018	BILL	HUSSMAN, MARK	$98.19	$98.19
08/21/2017	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/14/2017	BILL	HUSSMAN, MARK	$98.19	$98.19
08/12/2016	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/12/2016	BILL	HUSSMAN, MARK	$98.19	$98.19
08/10/2015	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/14/2015	BILL	HUSSMAN, MARK	$98.19	$98.19
09/09/2014	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
09/08/2014	AMENDMENT	pd on time cc - tll	$-3.93	$98.19
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$102.12
07/17/2014	BILL	HUSSMAN, MARK	$98.19	$98.19
07/30/2013	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/16/2013	BILL	HUSSMAN, MARK	$98.19	$98.19
08/17/2012	PAYMENT	HUSSMAN, MARK CHECK	$-98.19	$0.00
07/13/2012	BILL	HUSSMAN, MARK	$98.19	$98.19
08/19/2011	PAYMENT	HUSSMAN, MARK CHECK	$-124.72	$0.00
07/15/2011	BILL	HUSSMAN, MARK	$124.72	$124.72
08/03/2010	PAYMENT	HUSSMAN, MARK CHECK	$-118.00	$0.00
07/14/2010	BILL	HUSSMAN, MARK	$118.00	$118.00
03/05/2010	PAYMENT	HUSSMAN, MARK CHECK	$-27.44	$0.00
01/08/2010	PAYMENT	HUSSMAN, MARK CHECK	$-27.44	$27.44
10/12/2009	PAYMENT	HUSSMAN, MARK CHECK	$-27.44	$54.88
08/27/2009	PAYMENT	HUSSMAN, MARK CHECK	$-27.46	$82.32
07/13/2009	BILL	HUSSMAN, MARK	$109.78	$109.78
08/25/2008	PAYMENT	HUSSMAN, MARK CHECK	$-101.65	$0.00
07/18/2008	BILL	HUSSMAN, MARK	$101.65	$101.65
08/24/2007	PAYMENT	HUSSMAN, MARK	$-94.16	$0.00
07/01/2007	BILL	HUSSMAN, MARK	$94.16	$94.16
08/25/2006	PAYMENT	HUSSMAN, MARK	$-87.15	$0.00
07/01/2006	BILL	HUSSMAN, MARK	$87.15	$87.15
08/23/2005	PAYMENT	HUSSMAN, MARK	$-80.69	$0.00
07/01/2005	BILL	HUSSMAN, MARK	$80.69	$80.69
08/20/2004	PAYMENT	HUSSMAN, MARK	$-75.18	$0.00
07/01/2004	BILL	HUSSMAN, MARK	$75.18	$75.18
08/25/2003	PAYMENT	HUSSMAN, MARK	$-75.52	$0.00
07/01/2003	BILL	HUSSMAN, MARK	$75.52	$75.52
08/23/2002	PAYMENT	HUSSMAN, WILLIAM & H	$-52.91	$0.00
07/01/2002	BILL	HUSSMAN, WILLIAM & HELEN E	$52.91	$52.91
07/23/2001	PAYMENT	HUSSMAN, WILLIAM & H	$-52.71	$0.00
07/01/2001	BILL	HUSSMAN, WILLIAM & HELEN E	$52.71	$52.71
07/26/2000	PAYMENT	HUSSMAN, WILLIAM L &	$-52.19	$0.00
07/01/2000	BILL	HUSSMAN, WILLIAM L & HELEN E	$52.19	$52.19
07/21/1999	PAYMENT	HUSSMAN, WILLIAM L &	$-51.95	$0.00
07/01/1999	BILL	HUSSMAN, WILLIAM L & HELEN E	$51.95	$51.95
07/22/1998	PAYMENT	HUSSMAN, WILLIAM L &	$-52.42	$0.00
07/01/1998	BILL	HUSSMAN, WILLIAM L & HELEN E	$52.42	$52.42
07/22/1997	PAYMENT	HUSSMAN, WILLIAM L &	$-53.22	$0.00
07/01/1997	BILL	HUSSMAN, WILLIAM L & HELEN E	$53.22	$53.22
07/24/1996	PAYMENT	HUSSMAN, WILLIAM L &	$-54.46	$0.00
07/01/1996	BILL	HUSSMAN, WILLIAM L & HELEN E	$54.46	$54.46
07/24/1995	PAYMENT		$-40.56	$0.00
07/01/1995	BILL	HUSSMAN, WILLIAM L & HELEN E	$40.56	$40.56
07/27/1994	PAYMENT		$-41.05	$0.00
07/01/1994	BILL	HUSSMAN, WILLIAM L & HELEN E	$41.05	$41.05
07/20/1993	PAYMENT		$-40.58	$0.00
07/01/1993	BILL	HUSSMAN, WILLIAM L & HELEN E	$40.58	$40.58
07/17/1992	PAYMENT		$-14.59	$0.00
07/01/1992	BILL	HUSSMAN, WILLIAM L & HELEN E	$14.59	$14.59
07/30/1991	PAYMENT		$-13.51	$0.00
07/01/1991	BILL	HUSSMAN, WILLIAM L & HELEN E	$13.51	$13.51
07/12/1990	PAYMENT		$-13.40	$0.00
07/01/1990	BILL	HUSSMAN, WILLIAM L & HELEN E	$13.40	$13.40
08/10/1989	PAYMENT		$-13.13	$0.00
07/01/1989	BILL	HUSSMAN, WILLIAM L & HELEN E	$13.13	$13.13
07/11/1988	PAYMENT		$-12.56	$0.00
07/01/1988	BILL	HUSSMAN, WILLAIM L & H	$12.56	$12.56
07/30/1987	PAYMENT		$-12.21	$0.00
07/01/1987	BILL	HUSSMAN, WILLAIM L & H	$12.21	$12.21
07/03/1986	PAYMENT		$-13.97	$0.00
07/01/1986	BILL	HUSSMAN,WILLAIM L & H	$13.97	$13.97