Tax Account 1022-15-001-086

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Owners

HUSSMAN, MARK W
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-15-001-086
Account Type	Real Estate
Location	3970 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-086

Account Type

Real Estate

Location

3970 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.06
Total	$937.06
Paid	$937.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.06

Total

$937.06

Paid

$937.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$234.37	$0.00	$234.37	$234.37	$0.00
2	10/07/2024	10/17/2024	Paid	$234.23	$0.00	$234.23	$234.23	$0.00
3	01/06/2025	01/16/2025	Paid	$234.23	$0.00	$234.23	$234.23	$0.00
4	03/03/2025	03/13/2025	Paid	$234.23	$0.00	$234.23	$234.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.78	$0.00	$909.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$842.38	$0.00	$842.38	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$779.97	$0.00	$779.97	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$757.24	$0.00	$757.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$735.18	$0.00	$735.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$713.77	$0.00	$713.77	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$692.98	$0.00	$692.98	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$675.41	$0.00	$675.41	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$674.07	$0.00	$674.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$654.44	$0.00	$654.44	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300012	$-937.06	$0.00
07/15/2024	BILL	HUSSMAN, MARK W	$937.06	$937.06
08/04/2023	PAYMENT	HUSSMAN, MARK W CHECK 55491898	$-909.78	$0.00
07/14/2023	BILL	HUSSMAN, MARK W	$909.78	$909.78
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429492	$-842.38	$0.00
07/19/2022	BILL	HUSSMAN, MARK W	$842.38	$842.38
08/12/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-779.97	$0.00
07/14/2021	BILL	HUSSMAN, MARK W	$779.97	$779.97
08/17/2020	PAYMENT	BEVERLY REALTY CHECK	$-757.24	$0.00
07/13/2020	BILL	HUSSMAN, MARK W	$757.24	$757.24
08/12/2019	PAYMENT	BEVERLY REALTY, INC CHECK	$-735.18	$0.00
07/15/2019	BILL	HUSSMAN, MARK W	$735.18	$735.18
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-178.44	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-178.44	$178.44
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-178.44	$356.88
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-178.45	$535.32
07/12/2018	BILL	HUSSMAN, MARK W	$713.77	$713.77
08/09/2017	PAYMENT	BEVERLY REALTY CHECK	$-692.98	$0.00
07/14/2017	BILL	HUSSMAN, MARK W	$692.98	$692.98
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-675.41	$0.00
07/12/2016	BILL	HUSSMAN, MARK W	$675.41	$675.41
07/30/2015	PAYMENT	BEV REALTY CHECK	$-168.51	$0.00
07/30/2015	PAYMENT	BEV REALTY CHECK	$-505.56	$168.51
07/14/2015	BILL	HUSSMAN, MARK W	$674.07	$674.07
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-163.61	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-163.61	$163.61
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-163.61	$327.22
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-163.61	$490.83
07/17/2014	BILL	HUSSMAN, MARK W	$654.44	$654.44
12/26/2013	PAYMENT	HUSSMAN, MARK W CHECK	$-317.68	$0.00
10/10/2013	PAYMENT	HUSSMAN, MARK W CHECK	$-158.84	$317.68
07/30/2013	PAYMENT	HUSSMAN, MARK W CHECK	$-158.86	$476.52
07/16/2013	BILL	HUSSMAN, MARK W	$635.38	$635.38
01/02/2013	PAYMENT	HUSSMAN, MARK W CHECK	$-350.50	$0.00
10/08/2012	PAYMENT	HUSSMAN, MARK W CHECK	$-175.25	$350.50
08/17/2012	PAYMENT	HUSSMAN, MARK W CHECK	$-175.25	$525.75
07/13/2012	BILL	HUSSMAN, MARK W	$701.00	$701.00
12/29/2011	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-422.06	$0.00
10/12/2011	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-211.03	$422.06
08/19/2011	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-211.04	$633.09
07/15/2011	BILL	HUSSMAN, MARK W & HILLABUSH, *	$844.13	$844.13
08/10/2010	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-819.54	$0.00
07/14/2010	BILL	HUSSMAN, MARK W & HILLABUSH, *	$819.54	$819.54
12/21/2009	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-397.82	$0.00
10/12/2009	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-198.91	$397.82
08/10/2009	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-198.93	$596.73
07/13/2009	BILL	HUSSMAN, MARK W & HILLABUSH, *	$795.66	$795.66
03/10/2009	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-193.12	$0.00
01/09/2009	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-193.12	$193.12
10/16/2008	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-193.12	$386.24
08/25/2008	PAYMENT	HUSSMAN, MARK W & HILLABUSH, * CHECK	$-193.15	$579.36
07/18/2008	BILL	HUSSMAN, MARK W & HILLABUSH, *	$772.51	$772.51
12/28/2007	PAYMENT	HUSSMAN, MARK W & HI	$-375.02	$0.00
10/09/2007	PAYMENT	HUSSMAN, MARK W & HI	$-187.50	$375.02
08/24/2007	PAYMENT	HUSSMAN, MARK W & HI	$-187.50	$562.52
07/01/2007	BILL	HUSSMAN, MARK W & HILLABUSH, *	$750.02	$750.02
08/25/2006	PAYMENT	HUSSMAN, MARK W & HI	$-694.44	$0.00
07/01/2006	BILL	HUSSMAN, MARK W & HILLABUSH, *	$694.44	$694.44
08/22/2005	PAYMENT	HUSSMAN, MARK W & HI	$-643.00	$0.00
07/01/2005	BILL	HUSSMAN, MARK W & HILLABUSH, *	$643.00	$643.00
08/05/2004	PAYMENT	CONAS, GILBERT J & J	$-599.23	$0.00
07/01/2004	BILL	CONAS, GILBERT J & JULIA V	$599.23	$599.23
08/11/2003	PAYMENT	CONAS, GILBERT J & J	$-603.37	$0.00
07/01/2003	BILL	CONAS, GILBERT J & JULIA V	$603.37	$603.37
08/13/2002	PAYMENT	CONAS, GILBERT J & J	$-608.31	$0.00
07/01/2002	BILL	CONAS, GILBERT J & JULIA V	$608.31	$608.31
08/01/2001	PAYMENT	CONAS, GILBERT J & J	$-604.22	$0.00
07/01/2001	BILL	CONAS, GILBERT J & JULIA V	$604.22	$604.22
08/02/2000	PAYMENT	CONAS, GILBERT J & J	$-587.80	$0.00
07/01/2000	BILL	CONAS, GILBERT J & JULIA V	$587.80	$587.80
08/03/1999	PAYMENT	CONAS, GILBERT J & J	$-605.27	$0.00
07/01/1999	BILL	CONAS, GILBERT J & JULIA V	$605.27	$605.27
07/28/1998	PAYMENT	CONAS, GILBERT J & J	$-599.06	$0.00
07/01/1998	BILL	CONAS, GILBERT J & JULIA V	$599.06	$599.06
08/19/1997	PAYMENT	CONAS, GILBERT J & J	$-543.43	$0.00
07/01/1997	BILL	CONAS, GILBERT J & JULIA V	$543.43	$543.43
12/02/1996	PAYMENT	CONAS, GILBERT J & J	$-275.14	$0.00
08/16/1996	PAYMENT	CONAS, GILBERT J & J	$-275.14	$275.14
07/01/1996	BILL	CONAS, GILBERT J & JULIA V	$550.28	$550.28
08/14/1995	PAYMENT		$-533.80	$0.00
07/01/1995	BILL	CONAS, GILBERT J & JULIA V	$533.80	$533.80
08/02/1994	PAYMENT		$-504.10	$0.00
07/01/1994	BILL	CONAS, GILBERT J & JULIA V	$504.10	$504.10
08/26/1993	PAYMENT		$-484.49	$0.00
07/01/1993	BILL	CONAS, GILBERT J & JULIA V	$484.49	$484.49
08/18/1992	PAYMENT		$-470.44	$0.00
07/01/1992	BILL	CONAS, GILBERT J & JULIA V	$470.44	$470.44
02/04/1992	PAYMENT		$-213.99	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.20	$213.99
08/22/1991	PAYMENT		$-209.78	$209.79
07/01/1991	BILL	CONAS, GILBERT J & JULIA V	$419.57	$419.57
09/05/1990	PAYMENT		$-408.61	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.05	$408.61
07/01/1990	BILL	CONAS, GILBERT J & JULIA V	$404.56	$404.56
09/07/1989	PAYMENT		$-381.35	$0.00
07/01/1989	BILL	CONAS, GILBERT J & JULIA V	$381.35	$381.35
08/02/1988	PAYMENT		$-368.44	$0.00
07/01/1988	BILL	CONAS, GILBERT J & JULIA V	$368.44	$368.44
08/18/1987	PAYMENT		$-360.95	$0.00
07/01/1987	BILL	CONAS, GILBERT J & JULIA V	$360.95	$360.95
07/18/1986	PAYMENT		$-305.42	$0.00
07/01/1986	BILL	CONAS,GILBERT J & JULIA V	$305.42	$305.42