Tax Account 1220-04-111-012
Owners
HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-04-111-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $768.77 |
| Total | $768.77 |
| Paid | $768.77 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $746.41 | $0.00 | $746.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $691.10 | $0.00 | $691.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $639.93 | $0.00 | $639.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $621.27 | $0.00 | $621.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $603.17 | $0.00 | $603.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $585.60 | $0.00 | $585.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $568.53 | $0.00 | $568.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $554.14 | $0.00 | $554.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $553.03 | $0.00 | $553.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $548.41 | $0.00 | $548.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 30007 | $-768.77 | $0.00 |
| 07/15/2024 | BILL | HUSSMAN, MARK | $768.77 | $768.77 |
| 09/11/2023 | PAYMENT | HUSSMAN, MARK, BEVERLY REALTY SYS 436291 ORIG: CHECK | $-746.41 | $0.00 |
| 09/11/2023 | ADJUSTMENT | HUSSMAN, MARK, BEVERLY REALTY CHECK 436291 VOIDED PAYMENT: 1202767. REASON: COLLECTION FEE FIX | $746.41 | $746.41 |
| 08/09/2023 | PAYMENT | HUSSMAN, MARK, BEVERLY REALTY CHECK 436291 | $-746.41 | $0.00 |
| 07/14/2023 | BILL | HUSSMAN, MARK | $746.41 | $746.41 |
| 08/17/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429496 | $-691.10 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, MARK | $691.10 | $691.10 |
| 08/12/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-639.93 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK | $639.93 | $639.93 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY CHECK | $-621.27 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK | $621.27 | $621.27 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-603.17 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK | $603.17 | $603.17 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-146.40 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-146.40 | $146.40 |
| 09/10/2018 | PAYMENT | BEVERLY REALTY CHECK | $-146.40 | $292.80 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-146.40 | $439.20 |
| 07/12/2018 | BILL | HUSSMAN, MARK | $585.60 | $585.60 |
| 08/09/2017 | PAYMENT | BEVERLY REALTY CHECK | $-568.53 | $0.00 |
| 07/14/2017 | BILL | HUSSMAN, MARK | $568.53 | $568.53 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-554.14 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, MARK | $554.14 | $554.14 |
| 07/30/2015 | PAYMENT | HUSSMAN, MARK CHECK | $-138.25 | $0.00 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-414.78 | $138.25 |
| 07/14/2015 | BILL | HUSSMAN, MARK | $553.03 | $553.03 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-137.10 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-137.10 | $137.10 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-137.10 | $274.20 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-137.11 | $411.30 |
| 07/17/2014 | BILL | HUSSMAN, MARK | $548.41 | $548.41 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-272.54 | $0.00 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-136.27 | $272.54 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-136.27 | $408.81 |
| 07/16/2013 | BILL | HUSSMAN, MARK | $545.08 | $545.08 |
| 01/02/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-288.50 | $0.00 |
| 10/08/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-144.25 | $288.50 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-144.25 | $432.75 |
| 07/13/2012 | BILL | HUSSMAN, MARK | $577.00 | $577.00 |
| 12/29/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-280.12 | $0.00 |
| 10/12/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-140.06 | $280.12 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-140.07 | $420.18 |
| 07/15/2011 | BILL | HUSSMAN, MARK | $560.25 | $560.25 |
| 12/21/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-271.96 | $0.00 |
| 10/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-135.98 | $271.96 |
| 08/03/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-135.98 | $407.94 |
| 07/14/2010 | BILL | HUSSMAN, MARK | $543.92 | $543.92 |
| 02/05/2010 | PAYMENT | BEVERLY REALTY CHECK | $-132.02 | $0.00 |
| 12/08/2009 | PAYMENT | BEVERLY REALTY CHECK | $-132.02 | $132.02 |
| 09/15/2009 | PAYMENT | BEVERLY REALTY CHECK | $-132.02 | $264.04 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-132.02 | $396.06 |
| 07/13/2009 | BILL | HUSSMAN, MARK | $528.08 | $528.08 |
| 03/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-128.18 | $0.00 |
| 01/07/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-128.18 | $128.18 |
| 10/10/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-128.18 | $256.36 |
| 08/25/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-128.18 | $384.54 |
| 07/18/2008 | BILL | HUSSMAN, MARK | $512.72 | $512.72 |
| 12/28/2007 | PAYMENT | HUSSMAN, MARK | $-248.88 | $0.00 |
| 10/10/2007 | PAYMENT | HUSSMAN, MARK | $-124.44 | $248.88 |
| 08/24/2007 | PAYMENT | HUSSMAN, MARK | $-124.44 | $373.32 |
| 07/01/2007 | BILL | HUSSMAN, MARK | $497.76 | $497.76 |
| 12/26/2006 | PAYMENT | HUSSMAN, MARK | $-241.67 | $0.00 |
| 10/03/2006 | PAYMENT | HUSSMAN, MARK | $-120.82 | $241.67 |
| 08/25/2006 | PAYMENT | HUSSMAN, MARK | $-120.82 | $362.49 |
| 07/01/2006 | BILL | HUSSMAN, MARK | $483.31 | $483.31 |
| 12/23/2005 | PAYMENT | HUSSMAN, MARK | $-234.63 | $0.00 |
| 10/10/2005 | PAYMENT | HUSSMAN, MARK | $-117.30 | $234.63 |
| 08/23/2005 | PAYMENT | HUSSMAN, MARK | $-117.30 | $351.93 |
| 07/01/2005 | BILL | HUSSMAN, MARK | $469.23 | $469.23 |
| 12/23/2004 | PAYMENT | HUSSMAN, MARK | $-236.86 | $0.00 |
| 10/06/2004 | PAYMENT | HUSSMAN, MARK | $-118.43 | $236.86 |
| 08/20/2004 | PAYMENT | HUSSMAN, MARK | $-118.43 | $355.29 |
| 07/01/2004 | BILL | HUSSMAN, MARK | $473.72 | $473.72 |
| 01/02/2004 | PAYMENT | HUSSMAN, MARK | $-233.01 | $0.00 |
| 10/07/2003 | PAYMENT | HUSSMAN, MARK | $-116.49 | $233.01 |
| 08/25/2003 | PAYMENT | HUSSMAN, MARK | $-116.49 | $349.50 |
| 07/01/2003 | BILL | HUSSMAN, MARK | $465.99 | $465.99 |
| 12/27/2002 | PAYMENT | HUSSMAN, MARK | $-189.44 | $0.00 |
| 10/11/2002 | PAYMENT | HUSSMAN, MARK | $-94.72 | $189.44 |
| 08/23/2002 | PAYMENT | HUSSMAN, MARK | $-94.72 | $284.16 |
| 07/01/2002 | BILL | HUSSMAN, MARK | $378.88 | $378.88 |
| 12/28/2001 | PAYMENT | HUSSMAN, MARK | $-185.39 | $0.00 |
| 10/03/2001 | PAYMENT | HUSSMAN, MARK | $-92.69 | $185.39 |
| 08/23/2001 | PAYMENT | HUSSMAN, MARK | $-92.69 | $278.08 |
| 07/01/2001 | BILL | HUSSMAN, MARK | $370.77 | $370.77 |
| 12/22/2000 | PAYMENT | HUSSMAN, MARK | $-174.37 | $0.00 |
| 10/06/2000 | PAYMENT | HUSSMAN, MARK | $-87.18 | $174.37 |
| 08/25/2000 | PAYMENT | HUSSMAN, MARK | $-87.18 | $261.55 |
| 07/01/2000 | BILL | HUSSMAN, MARK | $348.73 | $348.73 |
| 10/01/1999 | PAYMENT | HUSSMAN, MARK | $-259.55 | $0.00 |
| 08/23/1999 | PAYMENT | HUSSMAN, MARK | $-86.51 | $259.55 |
| 07/01/1999 | BILL | HUSSMAN, MARK | $346.06 | $346.06 |
| 12/22/1998 | PAYMENT | HUSSMAN, MARK | $-173.59 | $0.00 |
| 10/08/1998 | PAYMENT | HUSSMAN, MARK | $-86.78 | $173.59 |
| 08/21/1998 | PAYMENT | HUSSMAN, MARK | $-86.78 | $260.37 |
| 07/01/1998 | BILL | HUSSMAN, MARK | $347.15 | $347.15 |
| 12/23/1997 | PAYMENT | HUSSMAN, MARK | $-148.82 | $0.00 |
| 10/07/1997 | PAYMENT | HUSSMAN, MARK | $-74.40 | $148.82 |
| 08/18/1997 | PAYMENT | HUSSMAN, MARK | $-74.40 | $223.22 |
| 07/01/1997 | BILL | HUSSMAN, MARK | $297.62 | $297.62 |
| 12/23/1996 | PAYMENT | HUSSMAN, MARK | $-151.30 | $0.00 |
| 10/11/1996 | PAYMENT | HUSSMAN, MARK | $-75.65 | $151.30 |
| 08/08/1996 | PAYMENT | HUSSMAN, MARK | $-75.65 | $226.95 |
| 07/01/1996 | BILL | HUSSMAN, MARK | $302.60 | $302.60 |
| 12/27/1995 | PAYMENT | $-155.35 | $0.00 | |
| 10/03/1995 | PAYMENT | $-77.67 | $155.35 | |
| 08/17/1995 | PAYMENT | $-77.67 | $233.02 | |
| 07/01/1995 | BILL | HUSSMAN, MARK | $310.69 | $310.69 |
| 12/30/1994 | PAYMENT | $-156.75 | $0.00 | |
| 10/05/1994 | PAYMENT | $-78.37 | $156.75 | |
| 08/18/1994 | PAYMENT | $-78.37 | $235.12 | |
| 07/01/1994 | BILL | HUSSMAN, MARK | $313.49 | $313.49 |
| 12/27/1993 | PAYMENT | $-154.49 | $0.00 | |
| 10/01/1993 | PAYMENT | $-77.23 | $154.49 | |
| 08/09/1993 | PAYMENT | $-77.23 | $231.72 | |
| 07/01/1993 | BILL | HUSSMAN, MARK | $308.95 | $308.95 |
| 12/31/1992 | PAYMENT | $-148.24 | $0.00 | |
| 10/05/1992 | PAYMENT | $-74.12 | $148.24 | |
| 08/10/1992 | PAYMENT | $-74.12 | $222.36 | |
| 07/01/1992 | BILL | HUSSMAN, MARK | $296.48 | $296.48 |
| 12/18/1991 | PAYMENT | $-137.00 | $0.00 | |
| 10/08/1991 | PAYMENT | $-68.49 | $137.00 | |
| 08/20/1991 | PAYMENT | $-68.49 | $205.49 | |
| 07/01/1991 | BILL | HUSSMAN, MARK | $273.98 | $273.98 |
| 12/26/1990 | PAYMENT | $-130.69 | $0.00 | |
| 10/04/1990 | PAYMENT | $-65.34 | $130.69 | |
| 08/13/1990 | PAYMENT | $-65.34 | $196.03 | |
| 07/01/1990 | BILL | HUSSMAN, MARK | $261.37 | $261.37 |
| 08/16/1989 | PAYMENT | $-251.08 | $0.00 | |
| 07/01/1989 | BILL | GALLEGOS, VIRGINIA A | $251.08 | $251.08 |
| 07/21/1988 | PAYMENT | $-245.15 | $0.00 | |
| 07/01/1988 | BILL | GALLEGOS, VIRGINIA A | $245.15 | $245.15 |
| 09/04/1987 | PAYMENT | $-136.10 | $0.00 | |
| 08/13/1987 | PAYMENT | $-45.36 | $136.10 | |
| 07/01/1987 | BILL | GALLEGOS, VIRGINIA A | $181.46 | $181.46 |
| 01/09/1987 | PAYMENT | $-40.88 | $0.00 | |
| 12/03/1986 | PAYMENT | $-40.86 | $40.88 | |
| 09/19/1986 | PAYMENT | $-40.86 | $81.74 | |
| 07/03/1986 | PAYMENT | $-40.86 | $122.60 | |
| 07/01/1986 | BILL | GALLEGOS,VIRGINIA A | $163.46 | $163.46 |