Tax Account 1220-04-111-032

Print Page · · Payments Cart · New Search

Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-032
Account Type	Real Estate
Location	1237 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-032

Account Type

Real Estate

Location

1237 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.52
Total	$667.52
Paid	$667.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.52

Total

$667.52

Paid

$667.52

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.15	$0.00	$167.15	$167.15	$0.00
2	10/07/2024	10/17/2024	Paid	$166.79	$0.00	$166.79	$166.79	$0.00
3	01/06/2025	01/16/2025	Paid	$166.79	$0.00	$166.79	$166.79	$0.00
4	03/03/2025	03/13/2025	Paid	$166.79	$0.00	$166.79	$166.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.06	$0.00	$648.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$600.07	$0.00	$600.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$555.63	$0.00	$555.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$539.46	$0.00	$539.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$523.73	$0.00	$523.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$508.47	$0.00	$508.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$493.65	$0.00	$493.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$481.15	$0.00	$481.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$480.19	$16.80	$496.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$478.69	$0.00	$478.69	$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 - 30008	$-667.52	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$667.52	$667.52
09/11/2023	PAYMENT	HUSSMAN, MARK, BEVERLY REALTY SYS 436291 ORIG: CHECK	$-648.06	$0.00
09/11/2023	ADJUSTMENT	HUSSMAN, MARK, BEVERLY REALTY CHECK 436291 VOIDED PAYMENT: 1202768. REASON: COLLECTION FEE FIX	$648.06	$648.06
08/09/2023	PAYMENT	HUSSMAN, MARK, BEVERLY REALTY CHECK 436291	$-648.06	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$648.06	$648.06
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429498	$-600.07	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$600.07	$600.07
08/12/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-555.63	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$555.63	$555.63
08/17/2020	PAYMENT	BEVERLY REALTY CHECK	$-539.46	$0.00
07/13/2020	BILL	HUSSMAN, MARK	$539.46	$539.46
08/12/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-523.73	$0.00
07/15/2019	BILL	HUSSMAN, MARK	$523.73	$523.73
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-127.11	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-127.11	$127.11
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-127.11	$254.22
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-127.14	$381.33
07/12/2018	BILL	HUSSMAN, MARK	$508.47	$508.47
08/09/2017	PAYMENT	BEVERLY REALTY CHECK	$-493.65	$0.00
07/14/2017	BILL	HUSSMAN, MARK	$493.65	$493.65
08/15/2016	PAYMENT	REALTY REALTY CHECK	$-481.15	$0.00
07/12/2016	BILL	HUSSMAN, MARK	$481.15	$481.15
04/27/2016	PAYMENT	BEVERLY REALTY CHECK	$-256.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.00	$256.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$244.88
07/30/2015	PAYMENT	HUSSMAN, MARK CHECK	$-120.04	$240.08
07/30/2015	PAYMENT	BEV REALTY CHECK	$-120.07	$360.12
07/14/2015	BILL	HUSSMAN, MARK	$480.19	$480.19
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-119.67	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-119.67	$119.67
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-119.67	$239.34
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-119.68	$359.01
07/17/2014	BILL	HUSSMAN, MARK	$478.69	$478.69
12/26/2013	PAYMENT	HUSSMAN, MARK CHECK	$-239.30	$0.00
10/10/2013	PAYMENT	HUSSMAN, MARK CHECK	$-119.65	$239.30
07/30/2013	PAYMENT	HUSSMAN, MARK CHECK	$-119.67	$358.95
07/16/2013	BILL	HUSSMAN, MARK	$478.62	$478.62
01/02/2013	PAYMENT	HUSSMAN, MARK CHECK	$-271.88	$0.00
10/08/2012	PAYMENT	HUSSMAN, MARK CHECK	$-135.94	$271.88
08/17/2012	PAYMENT	HUSSMAN, MARK CHECK	$-135.95	$407.82
07/13/2012	BILL	HUSSMAN, MARK	$543.77	$543.77
12/29/2011	PAYMENT	HUSSMAN, MARK CHECK	$-269.56	$0.00
10/12/2011	PAYMENT	HUSSMAN, MARK CHECK	$-134.78	$269.56
08/19/2011	PAYMENT	HUSSMAN, MARK CHECK	$-134.79	$404.34
07/15/2011	BILL	HUSSMAN, MARK	$539.13	$539.13
12/21/2010	PAYMENT	HUSSMAN, MARK CHECK	$-261.70	$0.00
10/08/2010	PAYMENT	HUSSMAN, MARK CHECK	$-130.85	$261.70
08/03/2010	PAYMENT	HUSSMAN, MARK CHECK	$-130.87	$392.55
07/14/2010	BILL	HUSSMAN, MARK	$523.42	$523.42
02/23/2010	PAYMENT	BEVERLY REALTY CHECK	$-127.04	$0.00
12/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-127.04	$127.04
09/28/2009	PAYMENT	BEVERLY REALTY CHECK	$-127.04	$254.08
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-127.06	$381.12
07/13/2009	BILL	HUSSMAN, MARK	$508.18	$508.18
03/10/2009	PAYMENT	HUSSMAN, MARK CHECK	$-123.34	$0.00
01/07/2009	PAYMENT	HUSSMAN, MARK CHECK	$-123.34	$123.34
10/10/2008	PAYMENT	HUSSMAN, MARK CHECK	$-123.34	$246.68
08/25/2008	PAYMENT	HUSSMAN, MARK CHECK	$-123.36	$370.02
07/18/2008	BILL	HUSSMAN, MARK	$493.38	$493.38
12/28/2007	PAYMENT	HUSSMAN, MARK	$-239.49	$0.00
10/10/2007	PAYMENT	HUSSMAN, MARK	$-119.74	$239.49
08/24/2007	PAYMENT	HUSSMAN, MARK	$-119.74	$359.23
07/01/2007	BILL	HUSSMAN, MARK	$478.97	$478.97
12/26/2006	PAYMENT	HUSSMAN, MARK	$-232.54	$0.00
10/03/2006	PAYMENT	HUSSMAN, MARK	$-116.27	$232.54
08/25/2006	PAYMENT	HUSSMAN, MARK	$-116.27	$348.81
07/01/2006	BILL	HUSSMAN, MARK	$465.08	$465.08
12/23/2005	PAYMENT	HUSSMAN, MARK	$-225.77	$0.00
10/10/2005	PAYMENT	HUSSMAN, MARK	$-112.88	$225.77
08/23/2005	PAYMENT	HUSSMAN, MARK	$-112.88	$338.65
07/01/2005	BILL	HUSSMAN, MARK	$451.53	$451.53
12/23/2004	PAYMENT	HUSSMAN, MARK	$-227.99	$0.00
10/06/2004	PAYMENT	HUSSMAN, MARK	$-113.98	$227.99
08/20/2004	PAYMENT	HUSSMAN, MARK	$-113.98	$341.97
07/01/2004	BILL	HUSSMAN, MARK	$455.95	$455.95
01/02/2004	PAYMENT	HUSSMAN, MARK	$-224.39	$0.00
10/07/2003	PAYMENT	HUSSMAN, MARK	$-112.18	$224.39
08/25/2003	PAYMENT	HUSSMAN, MARK	$-112.18	$336.57
07/01/2003	BILL	HUSSMAN, MARK	$448.75	$448.75
12/27/2002	PAYMENT	HUSSMAN, MARK	$-178.29	$0.00
10/11/2002	PAYMENT	HUSSMAN, MARK	$-89.13	$178.29
08/23/2002	PAYMENT	HUSSMAN, MARK	$-89.13	$267.42
07/01/2002	BILL	HUSSMAN, MARK	$356.55	$356.55
12/28/2001	PAYMENT	HUSSMAN, MARK	$-174.67	$0.00
10/03/2001	PAYMENT	HUSSMAN, MARK	$-87.33	$174.67
08/23/2001	PAYMENT	HUSSMAN, MARK	$-87.33	$262.00
07/01/2001	BILL	HUSSMAN, MARK	$349.33	$349.33
12/22/2000	PAYMENT	HUSSMAN, MARK	$-164.30	$0.00
10/06/2000	PAYMENT	HUSSMAN, MARK	$-82.15	$164.30
08/25/2000	PAYMENT	HUSSMAN, MARK	$-82.15	$246.45
07/01/2000	BILL	HUSSMAN, MARK	$328.60	$328.60
10/01/1999	PAYMENT	HUSSMAN, MARK	$-244.58	$0.00
08/23/1999	PAYMENT	HUSSMAN, MARK	$-81.52	$244.58
07/01/1999	BILL	HUSSMAN, MARK	$326.10	$326.10
12/22/1998	PAYMENT	HUSSMAN, MARK	$-163.66	$0.00
10/08/1998	PAYMENT	HUSSMAN, MARK	$-81.82	$163.66
08/21/1998	PAYMENT	HUSSMAN, MARK	$-81.82	$245.48
07/01/1998	BILL	HUSSMAN, MARK	$327.30	$327.30
12/23/1997	PAYMENT	HUSSMAN, MARK	$-143.99	$0.00
10/07/1997	PAYMENT	HUSSMAN, MARK	$-71.99	$143.99
08/18/1997	PAYMENT	HUSSMAN, MARK	$-71.99	$215.98
07/01/1997	BILL	HUSSMAN, MARK	$287.97	$287.97
12/23/1996	PAYMENT	HUSSMAN, MARK	$-146.42	$0.00
10/11/1996	PAYMENT	HUSSMAN, MARK	$-73.20	$146.42
08/08/1996	PAYMENT	HUSSMAN, MARK	$-73.20	$219.62
07/01/1996	BILL	HUSSMAN, MARK	$292.82	$292.82
12/27/1995	PAYMENT		$-150.45	$0.00
10/03/1995	PAYMENT		$-75.21	$150.45
08/17/1995	PAYMENT		$-75.21	$225.66
07/01/1995	BILL	HUSSMAN, MARK	$300.87	$300.87
12/30/1994	PAYMENT		$-152.01	$0.00
10/05/1994	PAYMENT		$-76.00	$152.01
08/18/1994	PAYMENT		$-76.00	$228.01
07/01/1994	BILL	HUSSMAN, MARK	$304.01	$304.01
12/27/1993	PAYMENT		$-149.89	$0.00
10/01/1993	PAYMENT		$-74.94	$149.89
08/09/1993	PAYMENT		$-74.94	$224.83
07/01/1993	BILL	HUSSMAN, MARK	$299.77	$299.77
12/31/1992	PAYMENT		$-141.75	$0.00
10/05/1992	PAYMENT		$-70.86	$141.75
08/10/1992	PAYMENT		$-70.86	$212.61
07/01/1992	BILL	HUSSMAN, MARK	$283.47	$283.47
12/18/1991	PAYMENT		$-131.21	$0.00
10/08/1991	PAYMENT		$-65.59	$131.21
08/20/1991	PAYMENT		$-65.59	$196.80
07/01/1991	BILL	HUSSMAN, MARK	$262.39	$262.39
12/26/1990	PAYMENT		$-125.28	$0.00
10/04/1990	PAYMENT		$-62.63	$125.28
08/13/1990	PAYMENT		$-62.63	$187.91
07/01/1990	BILL	HUSSMAN, MARK	$250.54	$250.54
12/15/1989	PAYMENT		$-120.55	$0.00
10/09/1989	PAYMENT		$-60.27	$120.55
08/17/1989	PAYMENT		$-60.27	$180.82
07/01/1989	BILL	HUSSMAN, MARK	$241.09	$241.09
10/24/1988	PAYMENT		$-121.32	$0.00
10/03/1988	PAYMENT		$-60.66	$121.32
07/20/1988	PAYMENT		$-60.66	$181.98
07/01/1988	BILL	HUSSMAN, MARK	$242.64	$242.64
09/01/1987	PAYMENT		$-134.16	$0.00
08/04/1987	PAYMENT		$-44.72	$134.16
07/01/1987	BILL	HUSSMAN, MARK	$178.88	$178.88
04/01/1987	PAYMENT		$-91.26	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.03	$91.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.61	$82.23
09/23/1986	PAYMENT		$-40.31	$80.62
07/31/1986	PAYMENT		$-40.31	$120.93
07/01/1986	BILL	CASSINA,MARJORY M	$161.24	$161.24