Tax Account 1220-04-113-007
Owners
HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-04-113-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 QUEENS CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $759.61 |
| Total | $759.61 |
| Paid | $759.61 |
| 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 | $737.51 | $0.00 | $737.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $682.88 | $0.00 | $682.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $632.30 | $0.00 | $632.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $611.53 | $0.00 | $611.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $590.28 | $0.00 | $590.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $563.25 | $0.00 | $563.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $546.83 | $0.00 | $546.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $532.97 | $0.00 | $532.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $531.91 | $0.00 | $531.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $529.02 | $0.00 | $529.02 | $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 - 300011 | $-759.61 | $0.00 |
| 07/15/2024 | BILL | HUSSMAN, MARK | $759.61 | $759.61 |
| 09/11/2023 | PAYMENT | HUSSMAN, MARK, BEVERLY REALTY SYS 436291 ORIG: CHECK | $-737.51 | $0.00 |
| 09/11/2023 | ADJUSTMENT | HUSSMAN, MARK, BEVERLY REALTY CHECK 436291 VOIDED PAYMENT: 1202769. REASON: COLLECTION FEE FIX | $737.51 | $737.51 |
| 08/09/2023 | PAYMENT | HUSSMAN, MARK, BEVERLY REALTY CHECK 436291 | $-737.51 | $0.00 |
| 07/14/2023 | BILL | HUSSMAN, MARK | $737.51 | $737.51 |
| 08/17/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429497 | $-682.88 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, MARK | $682.88 | $682.88 |
| 08/12/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-632.30 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK | $632.30 | $632.30 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY CHECK | $-611.53 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK | $611.53 | $611.53 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-590.28 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK | $590.28 | $590.28 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-140.81 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-140.81 | $140.81 |
| 09/07/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-140.81 | $281.62 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-140.82 | $422.43 |
| 07/12/2018 | BILL | HUSSMAN, MARK | $563.25 | $563.25 |
| 08/09/2017 | PAYMENT | BEVERLY REALTY CHECK | $-546.83 | $0.00 |
| 07/14/2017 | BILL | HUSSMAN, MARK | $546.83 | $546.83 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-532.97 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, MARK | $532.97 | $532.97 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-132.97 | $0.00 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-398.94 | $132.97 |
| 07/14/2015 | BILL | HUSSMAN, MARK | $531.91 | $531.91 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-132.25 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-132.25 | $132.25 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-132.25 | $264.50 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-132.27 | $396.75 |
| 07/17/2014 | BILL | HUSSMAN, MARK | $529.02 | $529.02 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-263.28 | $0.00 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-131.64 | $263.28 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-131.64 | $394.92 |
| 07/16/2013 | BILL | HUSSMAN, MARK | $526.56 | $526.56 |
| 01/02/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-298.48 | $0.00 |
| 10/08/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-149.24 | $298.48 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-149.26 | $447.72 |
| 07/13/2012 | BILL | HUSSMAN, MARK | $596.98 | $596.98 |
| 12/29/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-300.32 | $0.00 |
| 10/12/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-150.16 | $300.32 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-150.19 | $450.48 |
| 07/15/2011 | BILL | HUSSMAN, MARK | $600.67 | $600.67 |
| 12/21/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-291.58 | $0.00 |
| 10/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-145.79 | $291.58 |
| 08/03/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-145.80 | $437.37 |
| 07/14/2010 | BILL | HUSSMAN, MARK | $583.17 | $583.17 |
| 02/12/2010 | PAYMENT | BEVERLY REALTY CHECK | $-141.54 | $0.00 |
| 12/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-141.54 | $141.54 |
| 09/15/2009 | PAYMENT | BEVERLY REALTY CHECK | $-141.54 | $283.08 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-141.54 | $424.62 |
| 07/13/2009 | BILL | HUSSMAN, MARK | $566.16 | $566.16 |
| 03/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-137.42 | $0.00 |
| 01/07/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-137.42 | $137.42 |
| 10/10/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-137.42 | $274.84 |
| 08/25/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-137.42 | $412.26 |
| 07/18/2008 | BILL | HUSSMAN, MARK | $549.68 | $549.68 |
| 12/28/2007 | PAYMENT | HUSSMAN, MARK | $-266.86 | $0.00 |
| 10/10/2007 | PAYMENT | HUSSMAN, MARK | $-133.43 | $266.86 |
| 08/24/2007 | PAYMENT | HUSSMAN, MARK | $-133.43 | $400.29 |
| 07/01/2007 | BILL | HUSSMAN, MARK | $533.72 | $533.72 |
| 12/26/2006 | PAYMENT | HUSSMAN, MARK | $-259.08 | $0.00 |
| 10/03/2006 | PAYMENT | HUSSMAN, MARK | $-129.53 | $259.08 |
| 08/25/2006 | PAYMENT | HUSSMAN, MARK | $-129.53 | $388.61 |
| 07/01/2006 | BILL | HUSSMAN, MARK | $518.14 | $518.14 |
| 12/23/2005 | PAYMENT | HUSSMAN, MARK | $-251.53 | $0.00 |
| 10/10/2005 | PAYMENT | HUSSMAN, MARK | $-125.76 | $251.53 |
| 08/23/2005 | PAYMENT | HUSSMAN, MARK | $-125.76 | $377.29 |
| 07/01/2005 | BILL | HUSSMAN, MARK | $503.05 | $503.05 |
| 12/23/2004 | PAYMENT | HUSSMAN, MARK | $-253.92 | $0.00 |
| 10/06/2004 | PAYMENT | HUSSMAN, MARK | $-126.95 | $253.92 |
| 08/20/2004 | PAYMENT | HUSSMAN, MARK | $-126.95 | $380.87 |
| 07/01/2004 | BILL | HUSSMAN, MARK | $507.82 | $507.82 |
| 01/02/2004 | PAYMENT | HUSSMAN, MARK | $-249.72 | $0.00 |
| 10/07/2003 | PAYMENT | HUSSMAN, MARK | $-124.86 | $249.72 |
| 08/25/2003 | PAYMENT | HUSSMAN, MARK | $-124.86 | $374.58 |
| 07/01/2003 | BILL | HUSSMAN, MARK | $499.44 | $499.44 |
| 12/27/2002 | PAYMENT | HUSSMAN, MARK | $-206.91 | $0.00 |
| 10/11/2002 | PAYMENT | HUSSMAN, MARK | $-103.44 | $206.91 |
| 08/23/2002 | PAYMENT | HUSSMAN, MARK | $-103.44 | $310.35 |
| 07/01/2002 | BILL | HUSSMAN, MARK | $413.79 | $413.79 |
| 12/28/2001 | PAYMENT | HUSSMAN, MARK | $-202.41 | $0.00 |
| 10/03/2001 | PAYMENT | HUSSMAN, MARK | $-101.20 | $202.41 |
| 08/23/2001 | PAYMENT | HUSSMAN, MARK | $-101.20 | $303.61 |
| 07/01/2001 | BILL | HUSSMAN, MARK | $404.81 | $404.81 |
| 12/22/2000 | PAYMENT | HUSSMAN, MARK | $-190.41 | $0.00 |
| 10/06/2000 | PAYMENT | HUSSMAN, MARK | $-95.19 | $190.41 |
| 08/25/2000 | PAYMENT | HUSSMAN, MARK | $-95.19 | $285.60 |
| 07/01/2000 | BILL | HUSSMAN, MARK | $380.79 | $380.79 |
| 10/01/1999 | PAYMENT | HUSSMAN, MARK | $-283.43 | $0.00 |
| 08/23/1999 | PAYMENT | HUSSMAN, MARK | $-94.47 | $283.43 |
| 07/01/1999 | BILL | HUSSMAN, MARK | $377.90 | $377.90 |
| 12/22/1998 | PAYMENT | HUSSMAN, MARK | $-189.42 | $0.00 |
| 10/08/1998 | PAYMENT | HUSSMAN, MARK | $-94.71 | $189.42 |
| 08/21/1998 | PAYMENT | HUSSMAN, MARK | $-94.71 | $284.13 |
| 07/01/1998 | BILL | HUSSMAN, MARK | $378.84 | $378.84 |
| 12/26/1997 | PAYMENT | HUSSMAN, MARK | $-156.71 | $0.00 |
| 10/07/1997 | PAYMENT | HUSSMAN, MARK | $-78.34 | $156.71 |
| 08/18/1997 | PAYMENT | HUSSMAN, MARK | $-78.34 | $235.05 |
| 07/01/1997 | BILL | HUSSMAN, MARK | $313.39 | $313.39 |
| 12/23/1996 | PAYMENT | HUSSMAN, MARK | $-159.34 | $0.00 |
| 10/11/1996 | PAYMENT | HUSSMAN, MARK | $-79.67 | $159.34 |
| 08/08/1996 | PAYMENT | HUSSMAN, MARK | $-79.67 | $239.01 |
| 07/01/1996 | BILL | HUSSMAN, MARK | $318.68 | $318.68 |
| 12/27/1995 | PAYMENT | $-163.67 | $0.00 | |
| 10/03/1995 | PAYMENT | $-81.82 | $163.67 | |
| 08/17/1995 | PAYMENT | $-81.82 | $245.49 | |
| 07/01/1995 | BILL | HUSSMAN, MARK | $327.31 | $327.31 |
| 07/25/1994 | PAYMENT | $-302.31 | $0.00 | |
| 07/01/1994 | BILL | EDWARDS, JERRY & RUTH I | $302.31 | $302.31 |
| 01/03/1994 | PAYMENT | $-153.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-153.68 | $153.69 | |
| 07/01/1993 | BILL | EDWARDS, JERRY & RUTH I | $307.37 | $307.37 |
| 01/04/1993 | PAYMENT | $-156.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-156.74 | $156.76 | |
| 07/01/1992 | BILL | EDWARDS, JERRY & RUTH I | $313.50 | $313.50 |
| 07/24/1991 | PAYMENT | $-298.45 | $0.00 | |
| 07/01/1991 | BILL | EDWARDS, JERRY & RUTH I | $298.45 | $298.45 |
| 03/06/1991 | PAYMENT | $-73.27 | $0.00 | |
| 01/11/1991 | PAYMENT | $-73.25 | $73.27 | |
| 10/01/1990 | PAYMENT | $-73.25 | $146.52 | |
| 08/02/1990 | PAYMENT | $-73.25 | $219.77 | |
| 07/01/1990 | BILL | EDWARDS, JERRY | $293.02 | $293.02 |
| 02/27/1990 | PAYMENT | $-72.41 | $0.00 | |
| 01/02/1990 | PAYMENT | $-72.38 | $72.41 | |
| 10/04/1989 | PAYMENT | $-72.38 | $144.79 | |
| 08/28/1989 | PAYMENT | $-72.38 | $217.17 | |
| 07/01/1989 | BILL | EDWARDS, JERRY | $289.55 | $289.55 |
| 03/07/1989 | PAYMENT | $-72.66 | $0.00 | |
| 01/05/1989 | PAYMENT | $-72.64 | $72.66 | |
| 10/05/1988 | PAYMENT | $-72.64 | $145.30 | |
| 08/04/1988 | PAYMENT | $-72.64 | $217.94 | |
| 07/01/1988 | BILL | EDWARDS, JERRY & MAE | $290.58 | $290.58 |
| 03/08/1988 | PAYMENT | $-55.73 | $0.00 | |
| 01/08/1988 | PAYMENT | $-55.72 | $55.73 | |
| 10/15/1987 | PAYMENT | $-55.72 | $111.45 | |
| 08/26/1987 | PAYMENT | $-55.72 | $167.17 | |
| 07/01/1987 | BILL | EDWARDS, JERRY & MAE | $222.89 | $222.89 |
| 03/10/1987 | PAYMENT | $-35.45 | $0.00 | |
| 01/09/1987 | PAYMENT | $-35.45 | $35.45 | |
| 10/08/1986 | PAYMENT | $-35.45 | $70.90 | |
| 07/29/1986 | PAYMENT | $-35.45 | $106.35 | |
| 07/01/1986 | BILL | EDWARDS,JERRY & MAE | $141.80 | $141.80 |