Tax Account 1220-04-110-009
Owners
HUSSMAN FAMILY 2000 TRUST
1250 N HWY 395
GARDNERVILLE, NV 89410
HUSSMAN, DAVID A & KATHLEEN A
HUSSMAN, DAVID A
HUSSMAN, KATHLEEN A
Account Summary
| Account ID | 1220-04-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1389 MEADOW LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,164.26 |
| Total | $1,164.26 |
| Paid | $1,164.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,130.37 | $0.00 | $0.00 | $1,130.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,097.47 | $0.00 | $0.00 | $1,097.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,065.49 | $0.00 | $0.00 | $1,065.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,034.47 | $0.00 | $0.00 | $1,034.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,004.35 | $0.00 | $0.00 | $1,004.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $975.10 | $0.00 | $0.00 | $975.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $946.71 | $0.00 | $0.00 | $946.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $919.15 | $0.00 | $0.00 | $919.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $895.85 | $0.00 | $0.00 | $895.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $894.08 | $0.00 | $0.00 | $894.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $868.03 | $0.00 | $0.00 | $868.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | KATHLEEN HUSSMAN GOV GOVOLUTION - 339272991 | $-1,164.26 | $0.00 |
| 07/16/2025 | BILL | HUSSMAN FAMILY 2000 TRUST | $1,164.26 | $1,164.26 |
| 08/06/2024 | PAYMENT | KATHLEEN HUSSMAN GOV GOVOLUTION - 324201689 | $-1,130.37 | $0.00 |
| 07/15/2024 | BILL | HUSSMAN FAMILY 2000 TRUST | $1,130.37 | $1,130.37 |
| 08/11/2023 | PAYMENT | KATHLEEN HUSSMAN GOV GOVOLUTION - 309245390 | $-1,097.47 | $0.00 |
| 07/14/2023 | BILL | HUSSMAN FAMILY 2000 TRUST | $1,097.47 | $1,097.47 |
| 08/08/2022 | PAYMENT | DAVID HUSSMAN GOV GOVOLUTION - 293417693 | $-1,065.49 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $1,065.49 | $1,065.49 |
| 08/19/2021 | PAYMENT | HUSSMAN, DAVID CREDIT: D | $-1,034.47 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $1,034.47 | $1,034.47 |
| 08/14/2020 | PAYMENT | HUSSMAN, DAVID CREDIT: D | $-1,004.35 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $1,004.35 | $1,004.35 |
| 08/06/2019 | PAYMENT | HUSSMAN, DAVID CHECK | $-975.10 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $975.10 | $975.10 |
| 08/20/2018 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-946.71 | $0.00 |
| 07/12/2018 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $946.71 | $946.71 |
| 08/09/2017 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-919.15 | $0.00 |
| 07/14/2017 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $919.15 | $919.15 |
| 08/25/2016 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-895.85 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $895.85 | $895.85 |
| 08/11/2015 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-894.08 | $0.00 |
| 07/14/2015 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $894.08 | $894.08 |
| 08/04/2014 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-868.03 | $0.00 |
| 07/17/2014 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $868.03 | $868.03 |
| 08/19/2013 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-842.74 | $0.00 |
| 07/16/2013 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $842.74 | $842.74 |
| 08/16/2012 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-818.20 | $0.00 |
| 07/13/2012 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $818.20 | $818.20 |
| 08/16/2011 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-794.35 | $0.00 |
| 07/15/2011 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $794.35 | $794.35 |
| 08/16/2010 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-771.20 | $0.00 |
| 07/14/2010 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $771.20 | $771.20 |
| 08/06/2009 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-748.74 | $0.00 |
| 07/13/2009 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $748.74 | $748.74 |
| 11/14/2008 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-363.46 | $0.00 |
| 10/03/2008 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-181.73 | $363.46 |
| 08/04/2008 | PAYMENT | HUSSMAN, DAVID A & KATHLEEN A CHECK | $-181.76 | $545.19 |
| 07/18/2008 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $726.95 | $726.95 |
| 08/22/2007 | PAYMENT | HUSSMAN, DAVID A & K | $-705.80 | $0.00 |
| 07/01/2007 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $705.80 | $705.80 |
| 01/08/2007 | PAYMENT | HUSSMAN, DAVID A & K | $-342.63 | $0.00 |
| 10/04/2006 | PAYMENT | HUSSMAN, DAVID A & K | $-171.30 | $342.63 |
| 08/21/2006 | PAYMENT | HUSSMAN, DAVID A & K | $-171.30 | $513.93 |
| 07/01/2006 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $685.23 | $685.23 |
| 09/07/2005 | PAYMENT | HUSSMAN, DAVID A & K | $-498.96 | $0.00 |
| 08/04/2005 | PAYMENT | HUSSMAN, DAVID A & K | $-166.31 | $498.96 |
| 07/01/2005 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $665.27 | $665.27 |
| 08/17/2004 | PAYMENT | HUSSMAN, DAVID A & K | $-645.92 | $0.00 |
| 07/01/2004 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $645.92 | $645.92 |
| 08/04/2003 | PAYMENT | HUSSMAN, DAVID A & K | $-631.02 | $0.00 |
| 07/01/2003 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $631.02 | $631.02 |
| 08/05/2002 | PAYMENT | HUSSMAN, DAVID A & K | $-569.48 | $0.00 |
| 07/01/2002 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $569.48 | $569.48 |
| 08/17/2001 | PAYMENT | HUSSMAN, DAVID A & K | $-555.27 | $0.00 |
| 07/01/2001 | BILL | HUSSMAN, DAVID A & KATHLEEN A | $555.27 | $555.27 |
| 08/21/2000 | PAYMENT | HUSSMAN, DAVID A TRU | $-522.30 | $0.00 |
| 07/01/2000 | BILL | HUSSMAN, DAVID A TRUSTEE | $522.30 | $522.30 |
| 08/04/1999 | PAYMENT | HUSSMAN, DAVID A TRU | $-518.34 | $0.00 |
| 07/01/1999 | BILL | HUSSMAN, DAVID A TRUSTEE | $518.34 | $518.34 |
| 08/06/1998 | PAYMENT | HUSSMAN, DAVID A TRU | $-517.83 | $0.00 |
| 07/01/1998 | BILL | HUSSMAN, DAVID A TRUSTEE | $517.83 | $517.83 |
| 03/04/1998 | PAYMENT | HUSSMAN, DAVID A TRU | $-141.46 | $0.00 |
| 01/06/1998 | PAYMENT | HUSSMAN, DAVID A TRU | $-141.44 | $141.46 |
| 10/01/1997 | PAYMENT | HUSSMAN, DAVID A TRU | $-141.44 | $282.90 |
| 08/06/1997 | PAYMENT | HUSSMAN, DAVID A TRU | $-141.44 | $424.34 |
| 07/01/1997 | BILL | HUSSMAN, DAVID A TRUSTEE | $565.78 | $565.78 |
| 07/25/1996 | PAYMENT | HUSSMAN, DAVID A TRU | $-532.85 | $0.00 |
| 07/01/1996 | BILL | HUSSMAN, DAVID A TRUSTEE | $532.85 | $532.85 |
| 08/04/1995 | PAYMENT | $-544.60 | $0.00 | |
| 07/01/1995 | BILL | HUSSMAN, DAVID A TRUSTEE | $544.60 | $544.60 |
| 07/21/1994 | PAYMENT | $-545.54 | $0.00 | |
| 07/01/1994 | BILL | HUSSMAN, DAVID A TRUSTEE | $545.54 | $545.54 |
| 08/06/1993 | PAYMENT | $-535.84 | $0.00 | |
| 07/01/1993 | BILL | HUSSMAN, DAVID A TRUSTEE | $535.84 | $535.84 |
| 08/11/1992 | PAYMENT | $-511.50 | $0.00 | |
| 07/01/1992 | BILL | HUSSMAN, DAVID A TRUSTEE | $511.50 | $511.50 |
| 08/23/1991 | PAYMENT | $-469.03 | $0.00 | |
| 07/01/1991 | BILL | HUSSMAN FAMILY TRUST83 | $469.03 | $469.03 |
| 08/15/1990 | PAYMENT | $-444.74 | $0.00 | |
| 07/01/1990 | BILL | HUSSMAN FAMILY TRUST83 | $444.74 | $444.74 |
| 01/29/1990 | PAYMENT | $-105.79 | $0.00 | |
| 01/09/1990 | PAYMENT | $-105.78 | $105.79 | |
| 10/11/1989 | PAYMENT | $-105.78 | $211.57 | |
| 08/28/1989 | PAYMENT | $-105.78 | $317.35 | |
| 07/01/1989 | BILL | HUSSMAN FAMILY TRUST83 | $423.13 | $423.13 |
| 07/20/1988 | PAYMENT | $-413.13 | $0.00 | |
| 07/01/1988 | BILL | HUSSMAN FAMILY TRUST83 | $413.13 | $413.13 |
| 08/13/1987 | PAYMENT | $-401.40 | $0.00 | |
| 07/01/1987 | BILL | HUSSMAN FAMILY TRUST83 | $401.40 | $401.40 |
| 07/17/1986 | PAYMENT | $-351.38 | $0.00 | |
| 07/01/1986 | BILL | HUSSMAN FAMILY TRUST83 | $351.38 | $351.38 |