Tax Account 1220-03-112-010
Owners
HUELSTER LIVING TRUST 2009
1375 STODICK LN
GARDNERVILLE, NV 89410
HUELSTER, RICKY L & MARSHA TTEE
HUELSTER, RICKY L TTEE
HUELSTER, MARSHA A TTEE
Account Summary
| Account ID | 1220-03-112-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $3,139.23 |
| Currently Due | $1,046.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,186.02 |
| Total | $4,186.02 |
| Paid | $1,046.79 |
| Balance | $3,139.23 |
| Due | $1,046.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,064.11 | $0.00 | $4,064.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,945.73 | $0.00 | $3,945.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,830.80 | $0.00 | $3,830.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,719.21 | $0.00 | $3,719.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,610.90 | $0.00 | $3,610.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,505.73 | $0.00 | $3,505.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,403.60 | $0.00 | $3,403.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,360.58 | $0.00 | $3,360.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,353.95 | $0.00 | $3,353.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,257.51 | $0.00 | $3,257.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,046.79 | $3,139.23 |
| 07/15/2024 | BILL | HUELSTER LIVING TRUST 2009 | $4,186.02 | $4,186.02 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,015.95 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,015.95 | $1,015.95 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,015.95 | $2,031.90 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,016.26 | $3,047.85 |
| 07/14/2023 | BILL | HUELSTER LIVING TRUST 2009 | $4,064.11 | $4,064.11 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-986.43 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-986.43 | $986.43 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-986.43 | $1,972.86 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-986.44 | $2,959.29 |
| 07/19/2022 | BILL | HUELSTER, RICKY L & MARSHA TTE | $3,945.73 | $3,945.73 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-957.70 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-957.70 | $957.70 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-957.70 | $1,915.40 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-957.70 | $2,873.10 |
| 07/14/2021 | BILL | HUELSTER, RICKY L & MARSHA TTE | $3,830.80 | $3,830.80 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-929.80 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-929.80 | $929.80 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-929.80 | $1,859.60 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-929.81 | $2,789.40 |
| 07/13/2020 | BILL | HUELSTER, RICKY L & MARSHA TTE | $3,719.21 | $3,719.21 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-902.72 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-902.72 | $902.72 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-902.72 | $1,805.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-902.74 | $2,708.16 |
| 07/15/2019 | BILL | HUELSTER, RICKY L & MARSHA TTE | $3,610.90 | $3,610.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-876.43 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-876.43 | $876.43 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-876.43 | $1,752.86 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-876.44 | $2,629.29 |
| 07/12/2018 | BILL | HUELSTER, RICKY L & MARSHA TTE | $3,505.73 | $3,505.73 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-850.90 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-850.90 | $850.90 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-850.90 | $1,701.80 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-850.90 | $2,552.70 |
| 07/14/2017 | BILL | HUELSTER, MARSHA & RICKY L | $3,403.60 | $3,403.60 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-840.14 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-840.14 | $840.14 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-840.14 | $1,680.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-840.16 | $2,520.42 |
| 07/12/2016 | BILL | HUELSTER, MARSHA & RICKY L | $3,360.58 | $3,360.58 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-838.48 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-838.48 | $838.48 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-838.48 | $1,676.96 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-838.51 | $2,515.44 |
| 07/14/2015 | BILL | HUELSTER, MARSHA & RICKY L | $3,353.95 | $3,353.95 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-814.37 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-814.37 | $814.37 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-814.37 | $1,628.74 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-814.40 | $2,443.11 |
| 07/17/2014 | BILL | HUELSTER, MARSHA & RICKY L | $3,257.51 | $3,257.51 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-469.36 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-469.36 | $469.36 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-469.36 | $938.72 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-469.39 | $1,408.08 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $1,877.47 | $1,877.47 |
| 06/03/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-620.16 | $0.00 |
| 06/03/2013 | AMENDMENT | new house/wrong apn - tll | $-1,696.45 | $620.16 |
| 06/03/2013 | ADJUSTMENT | new house/wrong apn per as tl | $571.26 | $2,316.61 |
| 06/03/2013 | ADJUSTMENT | new house/wrong apn per as tl | $571.25 | $1,745.35 |
| 06/03/2013 | ADJUSTMENT | new house/wrong apn per as tl | $571.25 | $1,174.10 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $602.85 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.85 | $594.10 |
| 03/04/2013 | ADJUSTMENT | keyed in error | $571.25 | $571.25 |
| 03/04/2013 | VOID | H & S CONSTRUCTION INC CHECK | $-571.25 | $0.00 |
| 01/09/2013 | VOID | H & S CONSTRUCTION INC CHECK | $-571.25 | $571.25 |
| 10/01/2012 | VOID | H & S CONSTRUCTION INC CHECK | $-571.25 | $1,142.50 |
| 08/20/2012 | VOID | H & S CONSTRUCTION INC CHECK | $-571.26 | $1,713.75 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,285.01 | $2,285.01 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |