Tax Account 1022-29-201-023

Print Page · · Payments Cart · New Search

Owners

HILLABUSH, DUANE E & MARILYNN
1895 GENOA ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-023
Account Type	Real Estate
Location	1895 GENOA ST TOPAZ
Balance	$2,936.22
Currently Due	$978.74

Account ID

1022-29-201-023

Account Type

Real Estate

Location

1895 GENOA ST
TOPAZ

Balance

$2,936.22

Currently Due

$978.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,915.12
Total	$3,915.12
Paid	$978.90
Balance	$2,936.22
Due	$978.74
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,915.12

Total

$3,915.12

Paid

$978.90

Balance

$2,936.22

Due

$978.74

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$978.90	$0.00	$978.90	$978.90	$0.00
2	10/07/2024	10/17/2024	Due	$978.74	$0.00	$978.74	$0.00	$978.74
3	01/06/2025	01/16/2025	Due	$978.74	$0.00	$978.74	$0.00	$1,957.48
4	03/03/2025	03/13/2025	Due	$978.74	$0.00	$978.74	$0.00	$2,936.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,801.10	$0.00	$3,801.10	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,690.39	$0.00	$3,690.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,438.69	$0.00	$3,438.69	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,398.55	$0.00	$3,398.55	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,346.56	$0.00	$3,346.56	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,255.39	$0.00	$3,255.39	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,175.68	$0.00	$3,175.68	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,095.21	$0.00	$3,095.21	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,089.03	$70.99	$3,160.02	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,993.24	$0.00	$2,993.24	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100646	$-978.90	$2,936.22
07/15/2024	BILL	HILLABUSH, DUANE E & MARILYNN	$3,915.12	$3,915.12
12/28/2023	PAYMENT	HILLABUSH, DUANE E & MARILYNN CHECK 11930	$-1,900.44	$0.00
08/17/2023	PAYMENT	HILLABUSH, DUANE E & HILLABUSH CHECK 11906	$-1,900.66	$1,900.44
07/14/2023	BILL	HILLABUSH, DUANE E & HILLABUSH	$3,801.10	$3,801.10
11/30/2022	PAYMENT	DUANE & MARILYNN HILLABUSH CHECK 11864	$-922.59	$0.00
10/19/2022	PAYMENT	DUANE & MARILYNN HILLABUSH CHECK 11856	$-1,845.18	$922.59
08/04/2022	PAYMENT	HUSSMAN, MARK CHECK 2896939526	$-922.62	$2,767.77
07/19/2022	BILL	HUSSMAN, MARK ET AL*	$3,690.39	$3,690.39
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,719.34	$0.00
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-859.67	$1,719.34
08/16/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-859.68	$2,579.01
07/14/2021	BILL	HUSSMAN, MARK ET AL*	$3,438.69	$3,438.69
08/17/2020	PAYMENT	BEVERLY REALTY CHECK	$-3,398.55	$0.00
07/13/2020	BILL	HUSSMAN, MARK ET AL*	$3,398.55	$3,398.55
08/12/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-3,346.56	$0.00
07/15/2019	BILL	HUSSMAN, MARK ET AL*	$3,346.56	$3,346.56
10/05/2018	PAYMENT	BEVERLY REALTY CHECK	$-1,627.68	$0.00
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-813.84	$1,627.68
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-813.87	$2,441.52
07/12/2018	BILL	HUSSMAN, MARK ET AL*	$3,255.39	$3,255.39
12/31/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-793.92	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-793.92	$793.92
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-793.92	$1,587.84
08/07/2017	PAYMENT	BEVERLY REALTY CHECK	$-793.92	$2,381.76
07/14/2017	BILL	HUSSMAN, MARK ET AL*	$3,175.68	$3,175.68
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-773.80	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-773.80	$773.80
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-773.80	$1,547.60
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-773.81	$2,321.40
07/12/2016	BILL	HUSSMAN, MARK ET AL*	$3,095.21	$3,095.21
04/27/2016	PAYMENT	BEVERLY REALTY CHECK	$-843.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.10	$843.24
02/08/2016	PAYMENT	BEVERYLY REALTY CHECK	$-772.25	$803.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.89	$1,575.39
09/18/2015	PAYMENT	HUSSMAN, MARK ET AL* CHECK	$-772.25	$1,544.50
07/30/2015	PAYMENT	HUSSMAN, MARK ET AL* CHECK	$-772.28	$2,316.75
07/14/2015	BILL	HUSSMAN, MARK ET AL*	$3,089.03	$3,089.03
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-748.31	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-748.31	$748.31
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-748.31	$1,496.62
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-748.31	$2,244.93
07/17/2014	BILL	HUSSMAN, MARK ET AL*	$2,993.24	$2,993.24
04/11/2014	PAYMENT	HUSSMAN, MARK ET AL* CHECK	$-755.57	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.06	$755.57
12/26/2013	PAYMENT	HUSSMAN, MARK ET AL* CHECK	$-726.51	$726.51
10/10/2013	PAYMENT	HUSSMAN, MARK ET AL* CHECK	$-726.51	$1,453.02
07/30/2013	PAYMENT	HUSSMAN, MARK ET AL* CHECK	$-726.53	$2,179.53
07/16/2013	BILL	HUSSMAN, MARK ET AL*	$2,906.06	$2,906.06
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-729.84	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-729.84	$729.84
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-729.84	$1,459.68
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-729.84	$2,189.52
07/13/2012	BILL	HUSSMAN, MARK ET AL*	$2,919.36	$2,919.36
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-752.86	$0.00
12/02/2011	PAYMENT	BEVERLY REALTY CHECK	$-752.86	$752.86
09/15/2011	PAYMENT	BEVERLY REALTY CHECK	$-752.86	$1,505.72
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-752.88	$2,258.58
07/15/2011	BILL	HUSSMAN, MARK ET AL*	$3,011.46	$3,011.46
02/24/2011	PAYMENT	BEVERLY REALTY CHECK	$-712.23	$0.00
12/15/2010	PAYMENT	BEVERLY REALTY CHECK	$-712.23	$712.23
09/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-712.23	$1,424.46
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-712.26	$2,136.69
07/14/2010	BILL	HUSSMAN, MARK ET AL*	$2,848.95	$2,848.95
02/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-662.58	$0.00
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-662.58	$662.58
09/28/2009	PAYMENT	BEVERLY REALTY CHECK	$-662.58	$1,325.16
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-662.59	$1,987.74
07/13/2009	BILL	HUSSMAN, MARK ET AL*	$2,650.33	$2,650.33
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-613.50	$0.00
12/15/2008	PAYMENT	BEVELY REALTY CHECK	$-613.50	$613.50
09/16/2008	PAYMENT	BEVERLY REALTY CHECK	$-613.50	$1,227.00
08/21/2008	PAYMENT	BEVERLY REALTY CHECK	$-613.51	$1,840.50
07/18/2008	BILL	HUSSMAN, MARK ET AL*	$2,454.01	$2,454.01
11/26/2007	PAYMENT	BEVERLY REALTY	$-568.09	$0.00
10/30/2007	PAYMENT	BEVERLY REALTY	$-568.07	$568.09
09/18/2007	PAYMENT	BEVERLY REALTY	$-568.07	$1,136.16
08/10/2007	PAYMENT	BEVERLY REALTY	$-568.07	$1,704.23
07/01/2007	BILL	HUSSMAN, MARK ET AL*	$2,272.30	$2,272.30
08/25/2006	PAYMENT	HUSSMAN, MARK ET AL*	$-2,103.93	$0.00
07/01/2006	BILL	HUSSMAN, MARK ET AL*	$2,103.93	$2,103.93
08/24/2005	PAYMENT	BEVERLY REALTY	$-1,948.08	$0.00
07/01/2005	BILL	HUSSMAN, MARK ET AL*	$1,948.08	$1,948.08
08/20/2004	PAYMENT	HUSSMAN, MARK ET AL*	$-876.49	$0.00
08/17/2004	PAYMENT	HUSSMAN, MARK ET AL*	$-292.16	$876.49
07/01/2004	BILL	HUSSMAN, MARK ET AL*	$1,168.65	$1,168.65
08/27/2003	PAYMENT	BEV REALTY	$-94.40	$0.00
08/06/2003	PAYMENT	BEVERLY REALTY	$-94.38	$94.40
07/01/2003	BILL	HUSSMAN, MARK ET AL*	$188.78	$188.78
04/09/2003	PAYMENT	MARK HUSSMAN	$-63.57	$0.00
04/09/2003	PAYMENT	MARK HUSSMAN	$-63.57	$63.57
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.47	$127.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.47	$115.67
07/01/2002	BILL	HUSSMAN, MARK ET AL*	$52.10	$104.20
07/01/2002	BILL	HUSSMAN, MARK ET AL*	$52.10	$52.10
08/16/2001	PAYMENT	BEV REALTY	$-45.17	$0.00
08/16/2001	PAYMENT	BEV REALTY	$-45.17	$45.17
07/01/2001	BILL	HUSSMAN, MARK ET AL*	$45.17	$90.34
07/01/2001	BILL	HUSSMAN, MARK ET AL*	$45.17	$45.17
08/11/2000	PAYMENT	BEVERLY REALTY	$-44.72	$0.00
08/11/2000	PAYMENT	BEVERLY REALTY	$-44.72	$44.72
07/01/2000	BILL	HUSSMAN, MARK ET AL*	$44.72	$89.44
07/01/2000	BILL	HUSSMAN, MARK ET AL*	$44.72	$44.72
08/03/1999	PAYMENT	HUSSMAN, MARK ET AL*	$-44.51	$0.00
08/03/1999	PAYMENT	HUSSMAN, MARK ET AL*	$-44.51	$44.51
07/01/1999	BILL	HUSSMAN, MARK ET AL*	$44.51	$89.02
07/01/1999	BILL	HUSSMAN, MARK ET AL*	$44.51	$44.51
08/07/1998	PAYMENT	HUSSMAN, MARK ET AL*	$-44.92	$0.00
08/07/1998	PAYMENT	HUSSMAN, MARK ET AL*	$-44.92	$44.92
07/01/1998	BILL	HUSSMAN, MARK ET AL*	$44.92	$89.84
07/01/1998	BILL	HUSSMAN, MARK ET AL*	$44.92	$44.92
08/21/1997	PAYMENT	HUSSMAN, MARK ET AL*	$-45.63	$0.00
08/21/1997	PAYMENT	HUSSMAN, MARK ET AL*	$-45.63	$45.63
07/01/1997	BILL	HUSSMAN, MARK ET AL*	$45.63	$91.26
07/01/1997	BILL	HUSSMAN, MARK ET AL*	$45.63	$45.63
08/21/1996	PAYMENT	HUSSMAN, MARK	$-46.67	$0.00
08/21/1996	PAYMENT	HUSSMAN, MARK	$-46.67	$46.67
07/01/1996	BILL	HUSSMAN, MARK	$46.67	$93.34
07/01/1996	BILL	HUSSMAN, MARK	$46.67	$46.67
02/29/1996	PAYMENT		$-12.17	$0.00
02/29/1996	PAYMENT		$-12.17	$12.17
01/08/1996	PAYMENT		$-12.16	$24.34
01/08/1996	PAYMENT		$-12.16	$36.50
10/03/1995	PAYMENT		$-12.16	$48.66
10/03/1995	PAYMENT		$-12.16	$60.82
08/24/1995	PAYMENT		$-12.16	$72.98
08/24/1995	PAYMENT		$-12.16	$85.14
07/01/1995	BILL	HUSSMAN, MARK	$48.65	$97.30
07/01/1995	BILL	HUSSMAN, MARK	$48.65	$48.65
03/07/1995	PAYMENT		$-12.33	$0.00
03/07/1995	PAYMENT		$-12.33	$12.33
01/05/1995	PAYMENT		$-12.31	$24.66
01/05/1995	PAYMENT		$-12.31	$36.97
10/11/1994	PAYMENT		$-12.31	$49.28
10/11/1994	PAYMENT		$-12.31	$61.59
08/17/1994	PAYMENT		$-12.31	$73.90
08/17/1994	PAYMENT		$-12.31	$86.21
07/01/1994	BILL	HUSSMAN, MARK	$49.26	$98.52
07/01/1994	BILL	HUSSMAN, MARK	$49.26	$49.26
12/29/1993	PAYMENT		$-24.32	$0.00
12/29/1993	PAYMENT		$-24.32	$24.32
10/04/1993	PAYMENT		$-12.16	$48.64
10/04/1993	PAYMENT		$-12.16	$60.80
08/19/1993	PAYMENT		$-12.16	$72.96
08/19/1993	PAYMENT		$-12.16	$85.12
07/01/1993	BILL	HUSSMAN, MARK	$48.64	$97.28
07/01/1993	BILL	HUSSMAN, MARK	$48.64	$48.64
03/04/1993	PAYMENT		$-13.64	$0.00
03/04/1993	PAYMENT		$-13.64	$13.64
01/14/1993	PAYMENT		$-13.62	$27.28
01/14/1993	PAYMENT		$-13.62	$40.90
10/15/1992	PAYMENT		$-13.62	$54.52
10/15/1992	PAYMENT		$-13.62	$68.14
08/20/1992	PAYMENT		$-13.62	$81.76
08/20/1992	PAYMENT		$-13.62	$95.38
07/01/1992	BILL	HUSSMAN, MARK	$54.50	$109.00
07/01/1992	BILL	HUSSMAN, MARK	$54.50	$54.50
02/25/1992	PAYMENT		$-12.63	$0.00
02/25/1992	PAYMENT		$-12.63	$12.63
01/07/1992	PAYMENT		$-12.63	$25.26
01/07/1992	PAYMENT		$-12.63	$37.89
12/03/1991	PAYMENT		$-13.14	$50.52
12/03/1991	PAYMENT		$-13.14	$63.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.51	$76.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.51	$76.29
08/14/1991	PAYMENT		$-12.63	$75.78
08/14/1991	PAYMENT		$-12.63	$88.41
07/01/1991	BILL	HUSSMAN, MARK	$50.52	$101.04
07/01/1991	BILL	HUSSMAN, MARK	$50.52	$50.52
08/08/1990	PAYMENT		$-44.68	$0.00
08/08/1990	PAYMENT		$-44.68	$44.68
07/01/1990	BILL	FOSS, JIM, F-7311	$44.68	$89.36
07/01/1990	BILL	FOSS, JIM, F-7311	$44.68	$44.68
08/16/1989	PAYMENT		$-43.69	$0.00
08/16/1989	PAYMENT		$-43.69	$43.69
07/01/1989	BILL	FOSS, JIM, F-7311	$43.69	$87.38
07/01/1989	BILL	FOSS, JIM, F-7311	$43.69	$43.69
07/20/1988	PAYMENT		$-41.78	$0.00
07/20/1988	PAYMENT		$-41.78	$41.78
07/01/1988	BILL	FOSS, JIM	$41.78	$83.56
07/01/1988	BILL	FOSS, JIM	$41.78	$41.78
08/05/1987	PAYMENT		$-40.62	$0.00
08/05/1987	PAYMENT		$-40.62	$40.62
07/01/1987	BILL	FOSS, JIM	$40.62	$81.24
07/01/1987	BILL	FOSS, JIM	$40.62	$40.62
07/17/1986	PAYMENT		$-33.52	$0.00
07/17/1986	PAYMENT		$-33.52	$33.52
07/01/1986	BILL	FOSS,JIM	$33.52	$67.04
07/01/1986	BILL	FOSS,JIM	$33.52	$33.52