Tax Account 1219-13-000-035
Owners
USHER LIVING TRUST
PO BOX 8310
GARDNERVILLE, NV 89460
USHER, JOHN A & MARSHA B TTEES
USHER, JOHN A TTEE
USHER, MARSHA B TTEE
Account Summary
| Account ID | 1219-13-000-035 |
|---|---|
| Account Type | Real Estate |
| Location | 715 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $11,103.75 |
| Currently Due | $3,701.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,805.26 |
| Total | $14,805.26 |
| Paid | $3,701.51 |
| Balance | $11,103.75 |
| Due | $3,701.25 |
| 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 | $14,374.04 | $0.00 | $14,374.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13,955.38 | $0.00 | $13,955.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13,548.90 | $135.49 | $13,684.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $13,154.27 | $0.00 | $13,154.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $12,771.15 | $127.71 | $12,898.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $12,399.17 | $0.00 | $12,399.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $12,055.83 | $0.00 | $12,055.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $11,750.32 | $0.00 | $11,750.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $11,726.86 | $0.00 | $11,726.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $11,385.29 | $0.00 | $11,385.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 300014 | $-3,701.51 | $11,103.75 |
| 07/15/2024 | BILL | USHER LIVING TRUST | $14,805.26 | $14,805.26 |
| 03/14/2024 | PAYMENT | USHER LIVING TRUST CHECK 21840835 | $-3,593.43 | $0.00 |
| 01/19/2024 | PAYMENT | USHER LIVING TRUST CHECK 11509188 | $-3,593.43 | $3,593.43 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-143.74 | $7,186.86 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $143.74 | $7,330.60 |
| 10/10/2023 | PAYMENT | USHER LIVING TRUST CHECK 0095591962 | $-3,593.43 | $7,186.86 |
| 08/29/2023 | PAYMENT | USHER LIVING TRUST CHECK 0087829348 | $-3,593.75 | $10,780.29 |
| 07/14/2023 | BILL | USHER LIVING TRUST | $14,374.04 | $14,374.04 |
| 03/21/2023 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK 57030154 | $-3,488.84 | $0.00 |
| 01/15/2023 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK 0046268282 | $-3,488.84 | $3,488.84 |
| 10/12/2022 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK 0022305392 | $-3,488.84 | $6,977.68 |
| 08/22/2022 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK 0012582839 | $-3,488.86 | $10,466.52 |
| 07/19/2022 | BILL | USHER, JOHN A & MARSHA B TTEES | $13,955.38 | $13,955.38 |
| 03/22/2022 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,522.71 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $135.49 | $3,522.71 |
| 01/13/2022 | PAYMENT | USHER, JOHN A CHECK | $-3,387.22 | $3,387.22 |
| 10/11/2021 | PAYMENT | USHER, JOHN A CHECK | $-3,387.22 | $6,774.44 |
| 08/25/2021 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,387.24 | $10,161.66 |
| 07/14/2021 | BILL | USHER, JOHN A & MARSHA B TTEES | $13,548.90 | $13,548.90 |
| 03/10/2021 | PAYMENT | USHER, JOHN A CHECK | $-3,288.56 | $0.00 |
| 01/13/2021 | PAYMENT | USHER, JOHN A CHECK | $-3,288.56 | $3,288.56 |
| 10/15/2020 | PAYMENT | USHER, JOHN A CHECK | $-3,288.56 | $6,577.12 |
| 08/24/2020 | PAYMENT | USHER, JOHN A CHECK | $-3,288.59 | $9,865.68 |
| 07/13/2020 | BILL | USHER, JOHN A & MARSHA B TTEES | $13,154.27 | $13,154.27 |
| 03/09/2020 | PAYMENT | USHER, CHAD CREDIT: D | $-3,192.78 | $0.00 |
| 01/15/2020 | PAYMENT | USHER, CHAD CREDIT: D | $-6,513.27 | $3,192.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $127.71 | $9,706.05 |
| 08/19/2019 | PAYMENT | USHER, CHAD CHECK | $-3,192.81 | $9,578.34 |
| 07/15/2019 | BILL | USHER, JOHN A & MARSHA B TTEES | $12,771.15 | $12,771.15 |
| 03/06/2019 | PAYMENT | USHER, TIMOTHY CHECK | $-3,099.79 | $0.00 |
| 01/14/2019 | PAYMENT | USHER, TIMOTHY CHECK | $-3,099.79 | $3,099.79 |
| 10/09/2018 | PAYMENT | USHER, TIMOTHY CHECK | $-3,099.79 | $6,199.58 |
| 08/29/2018 | PAYMENT | USHER, TIMOTHY CHECK | $-3,099.80 | $9,299.37 |
| 07/12/2018 | BILL | USHER, JOHN A & MARSHA B TTEES | $12,399.17 | $12,399.17 |
| 03/09/2018 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,013.95 | $0.00 |
| 12/31/2017 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,013.95 | $3,013.95 |
| 10/11/2017 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,013.95 | $6,027.90 |
| 08/24/2017 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,013.98 | $9,041.85 |
| 07/14/2017 | BILL | USHER, JOHN A & MARSHA B TTEES | $12,055.83 | $12,055.83 |
| 03/16/2017 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-2,937.58 | $0.00 |
| 01/13/2017 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-2,937.58 | $2,937.58 |
| 10/17/2016 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-2,937.58 | $5,875.16 |
| 08/26/2016 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-2,937.58 | $8,812.74 |
| 07/12/2016 | BILL | USHER, JOHN A & MARSHA B TTEES | $11,750.32 | $11,750.32 |
| 03/15/2016 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-2,931.71 | $0.00 |
| 01/13/2016 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-2,931.71 | $2,931.71 |
| 08/13/2015 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,863.44 | $5,863.42 |
| 07/14/2015 | BILL | USHER, JOHN A & MARSHA B TTEES | $11,726.86 | $11,726.86 |
| 01/16/2015 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,692.64 | $0.00 |
| 08/12/2014 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,692.65 | $5,692.64 |
| 07/17/2014 | BILL | USHER, JOHN A & MARSHA B TTEES | $11,385.29 | $11,385.29 |
| 01/07/2014 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,526.84 | $0.00 |
| 08/15/2013 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,526.84 | $5,526.84 |
| 07/16/2013 | BILL | USHER, JOHN A & MARSHA B TTEES | $11,053.68 | $11,053.68 |
| 01/10/2013 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,529.52 | $0.00 |
| 08/20/2012 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,529.52 | $5,529.52 |
| 07/13/2012 | BILL | USHER, JOHN A & MARSHA B TTEES | $11,059.04 | $11,059.04 |
| 01/05/2012 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,003.88 | $0.00 |
| 08/11/2011 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-5,003.91 | $5,003.88 |
| 07/15/2011 | BILL | USHER, JOHN A & MARSHA B TTEES | $10,007.79 | $10,007.79 |
| 01/04/2011 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-4,858.14 | $0.00 |
| 08/17/2010 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-4,858.15 | $4,858.14 |
| 07/14/2010 | BILL | USHER, JOHN A & MARSHA B TTEES | $9,716.29 | $9,716.29 |
| 01/07/2010 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,637.70 | $0.00 |
| 08/19/2009 | PAYMENT | USHER, JOHN A & MARSHA B TTEES CHECK | $-3,637.73 | $3,637.70 |
| 07/13/2009 | BILL | USHER, JOHN A & MARSHA B TTEES | $7,275.43 | $7,275.43 |
| 07/13/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-5,904.21 | $0.00 |
| 07/13/2009 | AMENDMENT | add july's interest lmt | $40.36 | $5,904.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $484.32 | $5,863.85 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $5,379.53 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $5,365.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $290.59 | $5,359.78 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $161.44 | $5,069.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $64.58 | $4,907.75 |
| 08/26/2008 | PAYMENT | HICKEY, MIKE CONSTRUCTION INC CHECK | $-1,614.41 | $4,843.17 |
| 07/18/2008 | BILL | HICKEY, MIKE CONSTRUCTION INC | $6,457.58 | $6,457.58 |
| 03/10/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,494.83 | $0.00 |
| 01/11/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,494.82 | $1,494.83 |
| 10/05/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,494.82 | $2,989.65 |
| 08/24/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,494.82 | $4,484.47 |
| 07/01/2007 | BILL | HICKEY, MIKE CONSTRUCTION INC | $5,979.29 | $5,979.29 |
| 03/12/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,384.09 | $0.00 |
| 01/10/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,384.07 | $1,384.09 |
| 10/19/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,439.43 | $2,768.16 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $55.36 | $4,207.59 |
| 08/25/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,384.07 | $4,152.23 |
| 07/01/2006 | BILL | HICKEY, MIKE CONSTRUCTION INC | $5,536.30 | $5,536.30 |
| 08/02/2005 | PAYMENT | JENKINS, MYLDRED E | $-16.85 | $0.00 |
| 07/01/2005 | BILL | JENKINS, MYLDRED E | $16.85 | $16.85 |
| 08/04/2004 | PAYMENT | JENKINS, MYLDRED E | $-15.88 | $0.00 |
| 07/01/2004 | BILL | JENKINS, MYLDRED E | $15.88 | $15.88 |
| 08/08/2003 | PAYMENT | JENKINS, MYLDRED E | $-15.09 | $0.00 |
| 07/01/2003 | BILL | JENKINS, MYLDRED E | $15.09 | $15.09 |
| 08/06/2002 | PAYMENT | JENKINS, MYLDRED E | $-16.60 | $0.00 |
| 07/01/2002 | BILL | JENKINS, MYLDRED E | $16.60 | $16.60 |
| 08/13/2001 | PAYMENT | MYLDRED HOOVER | $-16.51 | $0.00 |
| 07/01/2001 | BILL | JENKINS, MYLDRED E | $16.51 | $16.51 |
| 08/08/2000 | PAYMENT | MYLDRED HOOVER | $-15.93 | $0.00 |
| 07/01/2000 | BILL | JENKINS, MYLDRED E | $15.93 | $15.93 |
| 08/04/1999 | PAYMENT | JENKINS, MYLDRED E | $-14.83 | $0.00 |
| 07/01/1999 | BILL | JENKINS, MYLDRED E | $14.83 | $14.83 |
| 08/11/1998 | PAYMENT | JENKINS, MYLDRED E | $-14.63 | $0.00 |
| 07/01/1998 | BILL | JENKINS, MYLDRED E | $14.63 | $14.63 |
| 08/06/1997 | PAYMENT | HOOVER, M | $-14.87 | $0.00 |
| 07/01/1997 | BILL | JENKINS, MYLDRED E | $14.87 | $14.87 |
| 08/14/1996 | PAYMENT | JENKINS, MYLDRED E | $-14.73 | $0.00 |
| 07/01/1996 | BILL | JENKINS, MYLDRED E | $14.73 | $14.73 |
| 08/16/1995 | PAYMENT | $-15.10 | $0.00 | |
| 07/01/1995 | BILL | JENKINS, MYLDRED E | $15.10 | $15.10 |
| 08/10/1994 | PAYMENT | $-16.27 | $0.00 | |
| 07/01/1994 | BILL | JENKINS, MYLDRED E | $16.27 | $16.27 |
| 09/01/1993 | PAYMENT | $-15.36 | $0.00 | |
| 07/01/1993 | BILL | JENKINS, MYLDRED E | $15.36 | $15.36 |
| 07/14/1992 | PAYMENT | $-14.67 | $0.00 | |
| 07/01/1992 | BILL | JENKINS, MYLDRED E | $14.67 | $14.67 |
| 09/04/1991 | PAYMENT | $-12.67 | $0.00 | |
| 07/01/1991 | BILL | JENKINS, MYLDRED E | $12.67 | $12.67 |
| 07/11/1990 | PAYMENT | $-12.09 | $0.00 | |
| 07/01/1990 | BILL | JENKINS, MYLDRED E | $12.09 | $12.09 |
| 09/13/1989 | PAYMENT | $-17.24 | $0.00 | |
| 07/01/1989 | BILL | JENKINS, MYLDRED E | $17.24 | $17.24 |
| 07/27/1988 | PAYMENT | $-16.69 | $0.00 | |
| 07/01/1988 | BILL | JENKINS, MYLDRED E | $16.69 | $16.69 |
| 08/26/1987 | PAYMENT | $-16.43 | $0.00 | |
| 07/01/1987 | BILL | JENKINS, MYLDRED E | $16.43 | $16.43 |
| 07/17/1986 | PAYMENT | $-13.78 | $0.00 | |
| 07/01/1986 | BILL | JENKINS,MYLDRED E | $13.78 | $13.78 |