Tax Account 1220-03-311-035

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Owners

HUSEN TRUST 2016
1346 VIEW POINTE
GARDNERVILLE, NV 89410

HUSEN, MARVIN K & JANET E TTEE

Account Summary

Account ID	1220-03-311-035
Account Type	Real Estate
Location	1307 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,393.20
Currently Due	$696.60

Account ID

1220-03-311-035

Account Type

Real Estate

Location

1307 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,393.20

Currently Due

$696.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,786.75
Total	$2,786.75
Paid	$1,393.55
Balance	$1,393.20
Due	$696.60
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,786.75

Total

$2,786.75

Paid

$1,393.55

Balance

$1,393.20

Due

$696.60

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$696.95	$0.00	$0.00	$696.95	$696.95	$0.00
2	10/06/2025	10/17/2025	Paid	$696.60	$0.00	$0.00	$696.60	$696.60	$0.00
3	01/05/2026	01/16/2026	Due	$696.60	$0.00	$0.00	$696.60	$0.00	$696.60
4	03/02/2026	03/13/2026	Due	$696.60	$0.00	$0.00	$696.60	$0.00	$1,393.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,626.52	$0.00	$0.00	$2,626.52	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,431.97	$0.00	$0.00	$2,431.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,251.83	$0.00	$0.00	$2,251.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,085.04	$0.00	$0.00	$2,085.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,016.46	$0.00	$0.00	$2,016.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,946.38	$0.00	$0.00	$1,946.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,857.24	$0.00	$0.00	$1,857.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,782.39	$0.00	$0.00	$1,782.39	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,737.21	$0.00	$0.00	$1,737.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,733.74	$0.00	$0.00	$1,733.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,679.97	$0.00	$0.00	$1,679.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	HUSEN TRUST 2016 CHECK 175	$-696.60	$1,393.20
08/11/2025	PAYMENT	HUSEN TRUST 2016 CHECK 172	$-696.95	$2,089.80
07/16/2025	BILL	HUSEN TRUST 2016	$2,786.75	$2,786.75
03/05/2025	PAYMENT	JANET HUSEN GOVACH ACH - 332399753	$-656.58	$0.00
01/06/2025	PAYMENT	HUSEN TRUST 2016 CHECK 169	$-656.58	$656.58
10/04/2024	PAYMENT	HUSEN, JANET CHECK 167	$-656.58	$1,313.16
08/16/2024	PAYMENT	HUSEN, M & J CHECK 165	$-656.78	$1,969.74
07/15/2024	BILL	HUSEN TRUST 2016	$2,626.52	$2,626.52
02/20/2024	PAYMENT	JANET HUSEN GOVACH ACH - 316927909	$-607.90	$0.00
01/03/2024	PAYMENT	MARVIN HUSEN GOVACH ACH - 315005838	$-607.90	$607.90
09/28/2023	PAYMENT	HUSEN, MARVIN & JANET CHECK 159	$-607.90	$1,215.80
08/22/2023	PAYMENT	MARVIN HUSEN GOVACH ACH - 309710413	$-608.27	$1,823.70
07/14/2023	BILL	HUSEN TRUST 2016	$2,431.97	$2,431.97
03/06/2023	PAYMENT	HENMAN, JAMIE CHECK 2339	$-562.95	$0.00
01/03/2023	PAYMENT	JANET HUSEN GOVACH ACH - 299285896	$-562.95	$562.95
09/16/2022	PAYMENT	STEWART TITLE CO CHECK 57581	$-562.95	$1,125.90
08/12/2022	PAYMENT	JAMIE HENMAN GOV GOVOLUTION - 293666451	$-562.98	$1,688.85
07/19/2022	BILL	HENMAN, JAMIE	$2,251.83	$2,251.83
03/14/2022	PAYMENT	HENMAN, JAMIE CREDIT: D	$-521.26	$0.00
01/05/2022	PAYMENT	HENMAN, JAMIE CREDIT: D	$-521.26	$521.26
09/30/2021	PAYMENT	HENMAN, JAMIE CREDIT: D	$-521.26	$1,042.52
08/08/2021	PAYMENT	HENMAN, JAMIE CREDIT: D	$-521.26	$1,563.78
07/14/2021	BILL	HENMAN, JAMIE	$2,085.04	$2,085.04
01/07/2021	PAYMENT	HENMAN, JAMIE CREDIT: D	$-504.11	$0.00
01/05/2021	PAYMENT	HENMAN, JAMIE CREDIT: D	$-504.11	$504.11
09/22/2020	PAYMENT	HENMAN, JAMIE CREDIT: D	$-504.11	$1,008.22
08/18/2020	PAYMENT	HENMAN, JAMIE CREDIT: D	$-504.13	$1,512.33
07/13/2020	BILL	HENMAN, JAMIE	$2,016.46	$2,016.46
12/30/2019	PAYMENT	HENMAN, JAMIE CREDIT: D	$-973.18	$0.00
10/08/2019	PAYMENT	HENMAN, JAMIE CHECK	$-486.59	$973.18
08/20/2019	PAYMENT	HENMAN, JAMIE CHECK	$-486.61	$1,459.77
07/15/2019	BILL	HENMAN, JAMIE	$1,946.38	$1,946.38
12/31/2018	PAYMENT	HENMAN, JAMIE CHECK	$-928.62	$0.00
10/01/2018	PAYMENT	HENMAN, JAMIE CHECK	$-464.31	$928.62
08/21/2018	PAYMENT	HENMAN, JAMIE CHECK	$-464.31	$1,392.93
07/12/2018	BILL	HENMAN, JAMIE	$1,857.24	$1,857.24
01/11/2018	PAYMENT	HENMAN, JAMIE CHECK	$-891.18	$0.00
01/09/2018	ADJUSTMENT	rev pmt - bad ach account no	$891.18	$891.18
12/31/2017	VOID	HENMAN, JAMIE CHECK	$-891.18	$0.00
10/04/2017	PAYMENT	HENMAN, JAMIE CHECK	$-445.59	$891.18
08/25/2017	PAYMENT	HENMAN, JAMIE CHECK	$-445.62	$1,336.77
07/14/2017	BILL	HENMAN, JAMIE	$1,782.39	$1,782.39
01/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-803.45	$0.00
09/23/2016	PAYMENT	LENDERS CHOICE CHECK	$-499.45	$803.45
08/16/2016	PAYMENT	CHASE CHECK	$-434.31	$1,302.90
07/12/2016	BILL	HENMAN, JAMIE	$1,737.21	$1,737.21
03/08/2016	PAYMENT	CHASE CHECK	$-433.43	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-433.43	$433.43
10/07/2015	PAYMENT	CHASE CHECK	$-433.43	$866.86
08/17/2015	PAYMENT	CHASE CHECK	$-433.45	$1,300.29
07/14/2015	BILL	HENMAN, JAMIE	$1,733.74	$1,733.74
03/03/2015	PAYMENT	CHASE CHECK	$-419.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-419.99	$419.99
10/03/2014	PAYMENT	CHASE CHECK	$-419.99	$839.98
08/18/2014	PAYMENT	CHASE CHECK	$-420.00	$1,259.97
07/17/2014	BILL	HENMAN, JAMIE	$1,679.97	$1,679.97
03/04/2014	PAYMENT	CHASE CHECK	$-407.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-407.76	$407.76
10/03/2013	PAYMENT	CHASE CHECK	$-407.76	$815.52
08/16/2013	PAYMENT	CHASE CHECK	$-407.76	$1,223.28
07/16/2013	BILL	HENMAN, JAMIE	$1,631.04	$1,631.04
03/04/2013	PAYMENT	CHASE CHECK	$-405.70	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-405.70	$405.70
10/03/2012	PAYMENT	CHASE CHECK	$-405.70	$811.40
08/17/2012	PAYMENT	CHASE CHECK	$-405.71	$1,217.10
07/13/2012	BILL	HENMAN, JAMIE	$1,622.81	$1,622.81
03/02/2012	PAYMENT	CHASE CHECK	$-411.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-411.66	$411.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-411.66	$823.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-411.69	$1,234.98
07/22/2011	PAYMENT	MORTGAGE SERVICES CHECK	$-2,264.41	$1,646.67
07/15/2011	BILL	LEWALLEN, JACOB LEWIS	$1,646.67	$3,911.08
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,264.41
06/03/2011	INTEREST	Monthly Interest	$179.37	$2,250.41
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,071.04
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$125.56	$2,062.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$80.72	$1,937.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.84	$1,856.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.94	$1,811.67
07/14/2010	BILL	LEWALLEN, JACOB LEWIS	$1,793.73	$1,793.73
06/02/2010	PAYMENT	LEWALLEN, SHALYN CHECK	$-636.33	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$636.33
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.17	$628.33
02/05/2010	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-628.33	$604.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.17	$1,232.49
10/07/2009	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-604.16	$1,208.32
08/24/2009	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-604.18	$1,812.48
07/13/2009	BILL	LEWALLEN, JACOB LEWIS	$2,416.66	$2,416.66
03/09/2009	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-588.20	$0.00
01/13/2009	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-588.20	$588.20
10/13/2008	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-588.20	$1,176.40
08/06/2008	PAYMENT	LEWALLEN, JACOB LEWIS CHECK	$-588.23	$1,764.60
07/18/2008	BILL	LEWALLEN, JACOB LEWIS	$2,352.83	$2,352.83
02/26/2008	PAYMENT	LEWALLEN, JACOB LEWI	$-571.08	$0.00
01/10/2008	PAYMENT	LEWALLEN, JACOB LEWI	$-571.08	$571.08
10/04/2007	PAYMENT	LEWALLEN, JACOB LEWI	$-571.08	$1,142.16
08/16/2007	PAYMENT	LEWALLEN, JACOB LEWI	$-571.08	$1,713.24
07/01/2007	BILL	LEWALLEN, JACOB LEWIS	$2,284.32	$2,284.32
04/11/2007	PAYMENT	SHALYN LEWALLEN	$-952.46	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.51	$952.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$907.95
09/21/2006	PAYMENT	22	$-445.06	$890.15
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-445.06	$1,335.21
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,780.27	$1,780.27