Tax Account 1022-16-001-093
Owners
HUSSMAN, MARK & HILLABUSH, D&M*
1208 GILMAN AV
GARDNERVILLE, NV 89410
HILLABUSH, DUANE E
HILLABUSH, MARILYNN J 1/2 INT
HUSSMAN, MARK 1/2 INT
Account Summary
| Account ID | 1022-16-001-093 |
|---|---|
| Account Type | Real Estate |
| Location | 3788 GRANITE WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $497.61 |
| Total | $497.61 |
| Paid | $497.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $483.12 | $0.00 | $483.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $447.34 | $0.00 | $447.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $414.21 | $0.00 | $414.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $400.58 | $0.00 | $400.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $388.90 | $0.00 | $388.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $377.55 | $0.00 | $377.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $366.54 | $0.00 | $366.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $357.27 | $0.00 | $357.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $356.56 | $0.00 | $356.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $351.03 | $0.00 | $351.03 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ACH ACH - 40004 | $-497.61 | $0.00 |
| 07/15/2024 | BILL | HUSSMAN, MARK & HILLABUSH, D&M* | $497.61 | $497.61 |
| 09/11/2023 | PAYMENT | HUSSMAN, MARK SYS 3137089161 ORIG: CHECK | $-483.12 | $0.00 |
| 09/11/2023 | ADJUSTMENT | HUSSMAN, MARK CHECK 3137089161 VOIDED PAYMENT: 1199125. REASON: COLLECTION FEE FIX | $483.12 | $483.12 |
| 08/09/2023 | PAYMENT | HUSSMAN, MARK CHECK 3137089161 | $-483.12 | $0.00 |
| 07/14/2023 | BILL | HUSSMAN, MARK & HILLABUSH, D&M* | $483.12 | $483.12 |
| 08/04/2022 | PAYMENT | HUSSMAN, MARK CHECK 2896939525 | $-447.34 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $447.34 | $447.34 |
| 08/07/2021 | PAYMENT | HUSSMAN, MARK CHECK | $-414.21 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $414.21 | $414.21 |
| 08/18/2020 | PAYMENT | HUSSMAN, MARK CHECK | $-400.58 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $400.58 | $400.58 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-388.90 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $388.90 | $388.90 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-377.55 | $0.00 |
| 07/12/2018 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $377.55 | $377.55 |
| 08/07/2017 | PAYMENT | BEVERLY REALTY CHECK | $-366.54 | $0.00 |
| 07/14/2017 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $366.54 | $366.54 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-357.27 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $357.27 | $357.27 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-89.14 | $0.00 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-267.42 | $89.14 |
| 07/14/2015 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $356.56 | $356.56 |
| 09/09/2014 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-351.03 | $0.00 |
| 09/08/2014 | AMENDMENT | online pmt on time - tll | $-3.51 | $351.03 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.51 | $354.54 |
| 07/17/2014 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $351.03 | $351.03 |
| 04/14/2014 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-96.76 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.72 | $96.76 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-93.04 | $93.04 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-93.04 | $186.08 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-93.07 | $279.12 |
| 07/16/2013 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $372.19 | $372.19 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-428.73 | $0.00 |
| 07/13/2012 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $428.73 | $428.73 |
| 12/28/2011 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-201.46 | $0.00 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-201.48 | $201.46 |
| 07/15/2011 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $402.94 | $402.94 |
| 01/28/2011 | PAYMENT | HUSSMAN, MARK & HILLABUSH, D&M CHECK | $-97.80 | $0.00 |
| 12/15/2010 | PAYMENT | BEVERLY REALTY CHECK | $-97.80 | $97.80 |
| 09/07/2010 | PAYMENT | BEVERLY REALTY CHECK | $-97.80 | $195.60 |
| 08/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-97.81 | $293.40 |
| 07/14/2010 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $391.21 | $391.21 |
| 02/23/2010 | PAYMENT | BEVERLY REALTY CHECK | $-94.96 | $0.00 |
| 12/08/2009 | PAYMENT | BEVERLY REALTY CHECK | $-94.96 | $94.96 |
| 09/09/2009 | PAYMENT | BEVERLY REALTY CHECK | $-94.96 | $189.92 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-94.96 | $284.88 |
| 07/13/2009 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $379.84 | $379.84 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-92.19 | $0.00 |
| 12/15/2008 | PAYMENT | BEVERLY REALTY CHECK | $-92.19 | $92.19 |
| 09/16/2008 | PAYMENT | BEVERLY REALTY CHECK | $-92.19 | $184.38 |
| 08/11/2008 | PAYMENT | BEVERLY REALTY CHECK | $-92.22 | $276.57 |
| 07/18/2008 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $368.79 | $368.79 |
| 10/30/2007 | PAYMENT | BEVERLY REALTY | $-89.54 | $0.00 |
| 10/10/2007 | PAYMENT | BEVERLY REALTY | $-89.52 | $89.54 |
| 08/03/2007 | PAYMENT | BEVERLY REALTY | $-179.04 | $179.06 |
| 07/01/2007 | BILL | HUSSMAN, MARK & HILLABUSH, D&M | $358.10 | $358.10 |
| 11/28/2006 | PAYMENT | BEVERLY REALTY | $-173.84 | $0.00 |
| 09/27/2006 | PAYMENT | BEVERLY REALTY | $-86.91 | $173.84 |
| 08/01/2006 | PAYMENT | BEVERLY REALTY | $-86.91 | $260.75 |
| 07/01/2006 | BILL | HILLABUSH, DUANE E & M J ET AL | $347.66 | $347.66 |
| 12/01/2005 | PAYMENT | BEVERLY REALTY | $-168.77 | $0.00 |
| 09/06/2005 | PAYMENT | BEVERLY REALTY | $-84.38 | $168.77 |
| 08/22/2005 | PAYMENT | BEVERLY REALTY | $-84.38 | $253.15 |
| 07/01/2005 | BILL | HILLABUSH, DUANE E & M J ET AL | $337.53 | $337.53 |
| 07/28/2004 | PAYMENT | BEVERLY REALTY | $-327.74 | $0.00 |
| 07/01/2004 | BILL | HILLABUSH, DUANE E & M J ET AL | $327.74 | $327.74 |
| 12/01/2003 | PAYMENT | HILLABUSH, DUANE E & | $-165.65 | $0.00 |
| 10/15/2003 | PAYMENT | BEVERLY REALTY | $-82.81 | $165.65 |
| 08/27/2003 | PAYMENT | BEV REALTY | $-82.81 | $248.46 |
| 07/01/2003 | BILL | HILLABUSH, DUANE E & M J ET AL | $331.27 | $331.27 |
| 11/21/2002 | PAYMENT | BEVERLY REALTY | $-149.63 | $0.00 |
| 09/24/2002 | PAYMENT | BEVERLY REALTY | $-74.80 | $149.63 |
| 08/06/2002 | PAYMENT | BEV REALTY | $-74.80 | $224.43 |
| 07/01/2002 | BILL | HILLABUSH, DUANE E & M J ET AL | $299.23 | $299.23 |
| 11/21/2001 | PAYMENT | HILLABUSH, DUANE E & | $-74.80 | $0.00 |
| 10/24/2001 | PAYMENT | BEVERLY REALTY | $-74.79 | $74.80 |
| 09/26/2001 | PAYMENT | HILLABUSH, DUANE E & | $-74.79 | $149.59 |
| 08/24/2001 | PAYMENT | BEV REALTY | $-74.79 | $224.38 |
| 07/01/2001 | BILL | HILLABUSH, DUANE E & M J ET AL | $299.17 | $299.17 |
| 12/14/2000 | PAYMENT | BEVERLY REALTY | $-145.52 | $0.00 |
| 09/06/2000 | PAYMENT | BEVERLY REALTY | $-72.75 | $145.52 |
| 08/11/2000 | PAYMENT | BEVERLY REALTY IN | $-72.75 | $218.27 |
| 07/01/2000 | BILL | HILLABUSH, DUANE E & M J ET AL | $291.02 | $291.02 |
| 02/04/2000 | PAYMENT | BEVERLY REALTY | $-78.11 | $0.00 |
| 12/13/1999 | PAYMENT | BEVERLY REALTY | $-78.10 | $78.11 |
| 09/17/1999 | PAYMENT | BEVERLY REALTY | $-78.10 | $156.21 |
| 08/23/1999 | PAYMENT | BEVERLY REALTY | $-78.10 | $234.31 |
| 07/01/1999 | BILL | HILLABUSH, DUANE E & M J ET AL | $312.41 | $312.41 |
| 12/22/1998 | PAYMENT | MARK HUSSMAN | $-236.60 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.11 | $236.60 |
| 08/03/1998 | PAYMENT | HILLABUSH, DUANE E & | $-77.82 | $233.49 |
| 07/01/1998 | BILL | HILLABUSH, DUANE E & M J ET AL | $311.31 | $311.31 |
| 03/05/1998 | PAYMENT | HILLABUSH, DUANE E & | $-64.54 | $0.00 |
| 01/08/1998 | PAYMENT | HILLABUSH, DUANE E & | $-64.54 | $64.54 |
| 10/08/1997 | PAYMENT | HILLABUSH, DUANE E & | $-64.54 | $129.08 |
| 08/21/1997 | PAYMENT | HILLABUSH, DUANE E & | $-64.54 | $193.62 |
| 07/01/1997 | BILL | HILLABUSH, DUANE E & M J ET AL | $258.16 | $258.16 |
| 03/11/1997 | PAYMENT | HILLABUSH, DUANE E & | $-64.91 | $0.00 |
| 01/10/1997 | PAYMENT | HILLABUSH, DUANE E & | $-64.88 | $64.91 |
| 10/04/1996 | PAYMENT | HILLABUSH, DUANE E & | $-64.88 | $129.79 |
| 08/21/1996 | PAYMENT | HILLABUSH, DUANE E & | $-64.88 | $194.67 |
| 07/01/1996 | BILL | HILLABUSH, DUANE E & MARILYN J | $259.55 | $259.55 |
| 02/29/1996 | PAYMENT | $-61.24 | $0.00 | |
| 01/08/1996 | PAYMENT | $-61.24 | $61.24 | |
| 10/03/1995 | PAYMENT | $-61.24 | $122.48 | |
| 08/24/1995 | PAYMENT | $-61.24 | $183.72 | |
| 07/01/1995 | BILL | HILLABUSH, DUANE E & MARILYN J | $244.96 | $244.96 |
| 03/07/1995 | PAYMENT | $-56.69 | $0.00 | |
| 01/05/1995 | PAYMENT | $-56.69 | $56.69 | |
| 10/11/1994 | PAYMENT | $-56.69 | $113.38 | |
| 08/17/1994 | PAYMENT | $-56.69 | $170.07 | |
| 07/01/1994 | BILL | HILLABUSH, DUANE E & MARILYN J | $226.76 | $226.76 |
| 12/29/1993 | PAYMENT | $-110.16 | $0.00 | |
| 10/04/1993 | PAYMENT | $-55.08 | $110.16 | |
| 08/19/1993 | PAYMENT | $-55.08 | $165.24 | |
| 07/01/1993 | BILL | HILLABUSH, DUANE E & MARILYN J | $220.32 | $220.32 |
| 03/04/1993 | PAYMENT | $-38.59 | $0.00 | |
| 01/14/1993 | PAYMENT | $-38.56 | $38.59 | |
| 10/15/1992 | PAYMENT | $-38.56 | $77.15 | |
| 08/20/1992 | PAYMENT | $-38.56 | $115.71 | |
| 07/01/1992 | BILL | HILLABUSH, DUANE E & MARILYN J | $154.27 | $154.27 |
| 01/30/1992 | PAYMENT | $-34.59 | $0.00 | |
| 01/07/1992 | PAYMENT | $-34.58 | $34.59 | |
| 12/03/1991 | PAYMENT | $-35.96 | $69.17 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.38 | $105.13 |
| 08/14/1991 | PAYMENT | $-34.58 | $103.75 | |
| 07/01/1991 | BILL | HILLABUSH, DUANE & MARILYN | $138.33 | $138.33 |
| 03/06/1991 | PAYMENT | $-16.93 | $0.00 | |
| 01/17/1991 | PAYMENT | $-16.93 | $16.93 | |
| 09/25/1990 | PAYMENT | $-16.93 | $33.86 | |
| 08/09/1990 | PAYMENT | $-16.93 | $50.79 | |
| 07/01/1990 | BILL | HILLABUSH, DUANE & MARILYN | $67.72 | $67.72 |
| 03/23/1990 | PAYMENT | $-16.95 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $0.65 | $16.95 |
| 02/01/1990 | PAYMENT | $-16.94 | $16.30 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.65 | $33.24 |
| 10/06/1989 | PAYMENT | $-16.29 | $32.59 | |
| 08/29/1989 | PAYMENT | $-16.29 | $48.88 | |
| 07/01/1989 | BILL | KNOX, JOHN JR & GEORGETTE | $65.17 | $65.17 |
| 03/15/1989 | PAYMENT | $-53.91 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.72 | $53.91 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.69 | $52.19 |
| 08/02/1988 | PAYMENT | $-17.16 | $51.50 | |
| 07/01/1988 | BILL | KNOX, JOHN JR & GEORGETTE | $68.66 | $68.66 |
| 08/26/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | KNOX, JOHN JR & GEORGETTE | $67.32 | $67.32 |
| 07/17/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | KNOX,JOHN JR & GEORGETTE | $65.64 | $65.64 |