Tax Account 1220-04-113-009

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Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-113-009
Account Type	Real Estate
Location	1377 QUEENS CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-113-009

Account Type

Real Estate

Location

1377 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.68
Total	$792.68
Paid	$792.68
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

$792.68

Total

$792.68

Paid

$792.68

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	$198.44	$0.00	$198.44	$198.44	$0.00
2	10/07/2024	10/17/2024	Paid	$198.08	$0.00	$198.08	$198.08	$0.00
3	01/06/2025	01/16/2025	Paid	$198.08	$0.00	$198.08	$198.08	$0.00
4	03/03/2025	03/13/2025	Paid	$198.08	$0.00	$198.08	$198.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.58	$0.00	$769.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$712.57	$0.00	$712.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$659.77	$0.00	$659.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$638.07	$0.00	$638.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$615.90	$0.00	$615.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$587.68	$0.00	$587.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$570.56	$0.00	$570.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$556.11	$0.00	$556.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$555.00	$0.00	$555.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$551.05	$0.00	$551.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ACH ACH - 600017	$-792.68	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$792.68	$792.68
09/11/2023	PAYMENT	HUSSMAN, MARK SYS 55491905 ORIG: CHECK	$-769.58	$0.00
09/11/2023	ADJUSTMENT	HUSSMAN, MARK CHECK 55491905 VOIDED PAYMENT: 1189652. REASON: COLLECTION FEE FIX	$769.58	$769.58
08/04/2023	PAYMENT	HUSSMAN, MARK CHECK 55491905	$-769.58	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$769.58	$769.58
08/11/2022	PAYMENT	HUSSMAN, MARK CHECK 0021380057	$-712.57	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$712.57	$712.57
08/07/2021	PAYMENT	HUSSMAN, MARK CHECK	$-659.77	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$659.77	$659.77
08/11/2020	PAYMENT	HUSSMAN, MARK CHECK	$-638.07	$0.00
07/13/2020	BILL	HUSSMAN, MARK	$638.07	$638.07
08/06/2019	PAYMENT	HUSSMAN, MARK CHECK	$-615.90	$0.00
07/15/2019	BILL	HUSSMAN, MARK	$615.90	$615.90
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-587.68	$0.00
07/12/2018	BILL	HUSSMAN, MARK	$587.68	$587.68
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-285.28	$0.00
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-142.64	$285.28
08/09/2017	PAYMENT	BEVERLY REALTY CHECK	$-142.64	$427.92
07/14/2017	BILL	HUSSMAN, MARK	$570.56	$570.56
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-556.11	$0.00
07/12/2016	BILL	HUSSMAN, MARK	$556.11	$556.11
07/30/2015	PAYMENT	BEV REALTY CHECK	$-138.75	$0.00
07/30/2015	PAYMENT	BEV REALTY CHECK	$-416.25	$138.75
07/14/2015	BILL	HUSSMAN, MARK	$555.00	$555.00
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-137.76	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-137.76	$137.76
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-137.76	$275.52
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-137.77	$413.28
07/17/2014	BILL	HUSSMAN, MARK	$551.05	$551.05
12/26/2013	PAYMENT	HUSSMAN, MARK CHECK	$-274.26	$0.00
10/10/2013	PAYMENT	HUSSMAN, MARK CHECK	$-137.13	$274.26
07/30/2013	PAYMENT	HUSSMAN, MARK CHECK	$-137.13	$411.39
07/16/2013	BILL	HUSSMAN, MARK	$548.52	$548.52
01/02/2013	PAYMENT	HUSSMAN, MARK CHECK	$-307.54	$0.00
10/08/2012	PAYMENT	HUSSMAN, MARK CHECK	$-153.77	$307.54
08/17/2012	PAYMENT	HUSSMAN, MARK CHECK	$-153.79	$461.31
07/13/2012	BILL	HUSSMAN, MARK	$615.10	$615.10
12/29/2011	PAYMENT	HUSSMAN, MARK CHECK	$-311.92	$0.00
10/12/2011	PAYMENT	HUSSMAN, MARK CHECK	$-155.96	$311.92
08/19/2011	PAYMENT	HUSSMAN, MARK CHECK	$-155.97	$467.88
07/15/2011	BILL	HUSSMAN, MARK	$623.85	$623.85
12/21/2010	PAYMENT	HUSSMAN, MARK CHECK	$-314.18	$0.00
10/08/2010	PAYMENT	HUSSMAN, MARK CHECK	$-157.09	$314.18
08/03/2010	PAYMENT	HUSSMAN, MARK CHECK	$-157.10	$471.27
07/14/2010	BILL	HUSSMAN, MARK	$628.37	$628.37
02/23/2010	PAYMENT	BEVERLY REALTY CHECK	$-152.52	$0.00
12/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-152.52	$152.52
10/01/2009	PAYMENT	BEVERLY REALTY CHECK	$-152.52	$305.04
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-152.52	$457.56
07/13/2009	BILL	HUSSMAN, MARK	$610.08	$610.08
03/10/2009	PAYMENT	HUSSMAN, MARK CHECK	$-148.07	$0.00
01/07/2009	PAYMENT	HUSSMAN, MARK CHECK	$-148.07	$148.07
10/10/2008	PAYMENT	HUSSMAN, MARK CHECK	$-148.07	$296.14
08/25/2008	PAYMENT	HUSSMAN, MARK CHECK	$-148.10	$444.21
07/18/2008	BILL	HUSSMAN, MARK	$592.31	$592.31
12/28/2007	PAYMENT	HUSSMAN, MARK	$-287.53	$0.00
10/10/2007	PAYMENT	HUSSMAN, MARK	$-143.76	$287.53
08/24/2007	PAYMENT	HUSSMAN, MARK	$-143.76	$431.29
07/01/2007	BILL	HUSSMAN, MARK	$575.05	$575.05
12/26/2006	PAYMENT	HUSSMAN, MARK	$-279.16	$0.00
10/03/2006	PAYMENT	HUSSMAN, MARK	$-139.57	$279.16
08/25/2006	PAYMENT	HUSSMAN, MARK	$-139.57	$418.73
07/01/2006	BILL	HUSSMAN, MARK	$558.30	$558.30
12/23/2005	PAYMENT	HUSSMAN, MARK	$-258.48	$0.00
10/10/2005	PAYMENT	HUSSMAN, MARK	$-129.23	$258.48
08/23/2005	PAYMENT	HUSSMAN, MARK	$-129.23	$387.71
07/01/2005	BILL	HUSSMAN, MARK	$516.94	$516.94
12/23/2004	PAYMENT	HUSSMAN, MARK	$-260.91	$0.00
10/06/2004	PAYMENT	HUSSMAN, MARK	$-130.45	$260.91
08/20/2004	PAYMENT	HUSSMAN, MARK	$-130.45	$391.36
07/01/2004	BILL	HUSSMAN, MARK	$521.81	$521.81
01/02/2004	PAYMENT	HUSSMAN, MARK	$-256.58	$0.00
10/07/2003	PAYMENT	HUSSMAN, MARK	$-128.29	$256.58
08/25/2003	PAYMENT	HUSSMAN, MARK	$-128.29	$384.87
07/01/2003	BILL	HUSSMAN, MARK	$513.16	$513.16
12/27/2002	PAYMENT	HUSSMAN, MARK	$-207.19	$0.00
10/11/2002	PAYMENT	HUSSMAN, MARK	$-103.58	$207.19
08/23/2002	PAYMENT	HUSSMAN, MARK	$-103.58	$310.77
07/01/2002	BILL	HUSSMAN, MARK	$414.35	$414.35
12/28/2001	PAYMENT	HUSSMAN, MARK	$-202.76	$0.00
10/03/2001	PAYMENT	HUSSMAN, MARK	$-101.37	$202.76
08/23/2001	PAYMENT	HUSSMAN, MARK	$-101.37	$304.13
07/01/2001	BILL	HUSSMAN, MARK	$405.50	$405.50
12/22/2000	PAYMENT	HUSSMAN, MARK	$-190.71	$0.00
10/06/2000	PAYMENT	HUSSMAN, MARK	$-95.35	$190.71
08/25/2000	PAYMENT	HUSSMAN, MARK	$-95.35	$286.06
07/01/2000	BILL	HUSSMAN, MARK	$381.41	$381.41
10/01/1999	PAYMENT	HUSSMAN, MARK	$-283.88	$0.00
08/23/1999	PAYMENT	HUSSMAN, MARK	$-94.62	$283.88
07/01/1999	BILL	HUSSMAN, MARK	$378.50	$378.50
12/22/1998	PAYMENT	HUSSMAN, MARK	$-189.72	$0.00
10/08/1998	PAYMENT	HUSSMAN, MARK	$-94.86	$189.72
08/21/1998	PAYMENT	HUSSMAN, MARK	$-94.86	$284.58
07/01/1998	BILL	HUSSMAN, MARK	$379.44	$379.44
11/10/1997	PAYMENT	HUSSMAN, MARK	$-170.10	$0.00
10/07/1997	PAYMENT	HUSSMAN, MARK	$-85.05	$170.10
08/18/1997	PAYMENT	HUSSMAN, MARK	$-85.05	$255.15
07/01/1997	BILL	HUSSMAN, MARK	$340.20	$340.20
12/23/1996	PAYMENT	HUSSMAN, MARK	$-172.96	$0.00
10/11/1996	PAYMENT	HUSSMAN, MARK	$-86.47	$172.96
08/08/1996	PAYMENT	HUSSMAN, MARK	$-86.47	$259.43
07/01/1996	BILL	HUSSMAN, MARK	$345.90	$345.90
12/27/1995	PAYMENT		$-177.50	$0.00
10/03/1995	PAYMENT		$-88.74	$177.50
08/17/1995	PAYMENT		$-88.74	$266.24
07/01/1995	BILL	HUSSMAN, MARK	$354.98	$354.98
12/30/1994	PAYMENT		$-178.98	$0.00
10/05/1994	PAYMENT		$-89.48	$178.98
08/18/1994	PAYMENT		$-89.48	$268.46
07/01/1994	BILL	HUSSMAN, MARK	$357.94	$357.94
12/27/1993	PAYMENT		$-181.57	$0.00
10/01/1993	PAYMENT		$-90.78	$181.57
08/09/1993	PAYMENT		$-90.78	$272.35
07/01/1993	BILL	HUSSMAN, MARK	$363.13	$363.13
12/31/1992	PAYMENT		$-178.51	$0.00
10/05/1992	PAYMENT		$-89.25	$178.51
08/10/1992	PAYMENT		$-89.25	$267.76
07/01/1992	BILL	HUSSMAN, MARK	$357.01	$357.01
12/18/1991	PAYMENT		$-176.33	$0.00
10/08/1991	PAYMENT		$-88.16	$176.33
08/20/1991	PAYMENT		$-88.16	$264.49
07/01/1991	BILL	HUSSMAN, MARK	$352.65	$352.65
12/11/1990	PAYMENT		$-173.75	$0.00
10/05/1990	PAYMENT		$-86.86	$173.75
08/10/1990	PAYMENT		$-86.86	$260.61
07/01/1990	BILL	JOHNSON FAMILY TRUST	$347.47	$347.47
03/07/1990	PAYMENT		$-86.14	$0.00
01/05/1990	PAYMENT		$-86.11	$86.14
10/02/1989	PAYMENT		$-86.11	$172.25
08/31/1989	PAYMENT		$-86.11	$258.36
07/01/1989	BILL	JOHNSON FAMILY TRUST	$344.47	$344.47
03/06/1989	PAYMENT		$-86.71	$0.00
01/05/1989	PAYMENT		$-86.71	$86.71
10/03/1988	PAYMENT		$-86.71	$173.42
08/01/1988	PAYMENT		$-86.71	$260.13
07/01/1988	BILL	JOHNSON FAMILY TRUST	$346.84	$346.84
01/08/1988	PAYMENT		$-132.83	$0.00
10/06/1987	PAYMENT		$-66.41	$132.83
08/12/1987	PAYMENT		$-66.41	$199.24
07/01/1987	BILL	JOHNSON FAMILY TRUST	$265.65	$265.65
03/03/1987	PAYMENT		$-60.29	$0.00
01/15/1987	PAYMENT		$-60.28	$60.29
10/06/1986	PAYMENT		$-60.28	$120.57
07/21/1986	PAYMENT		$-60.28	$180.85
07/01/1986	BILL	JOHNSON FAMILY TRUST	$241.13	$241.13