Tax Account 1220-15-410-016
Owners
MOYA, ELI & DORA
1431 LANGLEY DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-15-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $414.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,657.97 |
| Total | $1,657.97 |
| Paid | $1,243.53 |
| Balance | $414.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,609.70 | $0.00 | $1,609.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,490.48 | $0.00 | $1,490.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,380.05 | $0.00 | $1,380.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,339.85 | $0.00 | $1,339.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,300.82 | $0.00 | $1,300.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,262.92 | $0.00 | $1,262.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,226.12 | $0.00 | $1,226.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,195.05 | $0.00 | $1,195.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,192.67 | $0.00 | $1,192.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,157.91 | $0.00 | $1,157.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-414.44 | $414.44 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-414.44 | $828.88 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-414.65 | $1,243.32 |
| 07/15/2024 | BILL | MOYA, ELI & DORA | $1,657.97 | $1,657.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-402.33 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-402.33 | $402.33 |
| 09/07/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 81129 | $-402.33 | $804.66 |
| 08/04/2023 | PAYMENT | BEVRELY REALTY CHECK 436250 | $-402.71 | $1,206.99 |
| 07/14/2023 | BILL | HUSSMAN, MARK | $1,609.70 | $1,609.70 |
| 08/17/2022 | PAYMENT | BEVERLY REALTY CHECK 429494 | $-1,490.48 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, MARK | $1,490.48 | $1,490.48 |
| 08/12/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,380.05 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK | $1,380.05 | $1,380.05 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY CHECK | $-1,339.85 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK | $1,339.85 | $1,339.85 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,300.82 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK | $1,300.82 | $1,300.82 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-315.73 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-315.73 | $315.73 |
| 09/10/2018 | PAYMENT | BEVERLY REALTY CHECK | $-315.73 | $631.46 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-315.73 | $947.19 |
| 07/12/2018 | BILL | HUSSMAN, MARK | $1,262.92 | $1,262.92 |
| 12/31/2017 | PAYMENT | BEVERLY REALTY INC CHECK | $-306.53 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-306.53 | $306.53 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-306.53 | $613.06 |
| 08/09/2017 | PAYMENT | BEVERLY REALTY CHECK | $-306.53 | $919.59 |
| 07/14/2017 | BILL | HUSSMAN, MARK | $1,226.12 | $1,226.12 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-298.76 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-298.76 | $298.76 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-298.76 | $597.52 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-298.77 | $896.28 |
| 07/12/2016 | BILL | HUSSMAN, MARK | $1,195.05 | $1,195.05 |
| 07/30/2015 | PAYMENT | BEVERLY REALTY CHECK | $-298.16 | $0.00 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-894.51 | $298.16 |
| 07/14/2015 | BILL | HUSSMAN, MARK | $1,192.67 | $1,192.67 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-289.47 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-289.47 | $289.47 |
| 09/10/2014 | PAYMENT | BEVERLY REATLY CHECK | $-289.47 | $578.94 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-289.50 | $868.41 |
| 07/17/2014 | BILL | HUSSMAN, MARK | $1,157.91 | $1,157.91 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-562.08 | $0.00 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-281.04 | $562.08 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-281.06 | $843.12 |
| 07/16/2013 | BILL | HUSSMAN, MARK | $1,124.18 | $1,124.18 |
| 01/02/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-676.20 | $0.00 |
| 10/08/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-338.10 | $676.20 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-338.13 | $1,014.30 |
| 07/13/2012 | BILL | HUSSMAN, MARK | $1,352.43 | $1,352.43 |
| 12/29/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-681.88 | $0.00 |
| 10/12/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-340.94 | $681.88 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-340.96 | $1,022.82 |
| 07/15/2011 | BILL | HUSSMAN, MARK | $1,363.78 | $1,363.78 |
| 12/21/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-662.02 | $0.00 |
| 10/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-331.01 | $662.02 |
| 08/03/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-331.03 | $993.03 |
| 07/14/2010 | BILL | HUSSMAN, MARK | $1,324.06 | $1,324.06 |
| 02/12/2010 | PAYMENT | BEVERLY REALTY CHECK | $-321.38 | $0.00 |
| 12/08/2009 | PAYMENT | BEVERLY REALTY CHECK | $-321.38 | $321.38 |
| 10/01/2009 | PAYMENT | BEVERLY REALTY CHECK | $-321.38 | $642.76 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-321.39 | $964.14 |
| 07/13/2009 | BILL | HUSSMAN, MARK | $1,285.53 | $1,285.53 |
| 03/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-312.02 | $0.00 |
| 01/07/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-312.02 | $312.02 |
| 10/10/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-312.02 | $624.04 |
| 08/25/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-312.03 | $936.06 |
| 07/18/2008 | BILL | HUSSMAN, MARK | $1,248.09 | $1,248.09 |
| 12/28/2007 | PAYMENT | HUSSMAN, MARK | $-605.88 | $0.00 |
| 10/10/2007 | PAYMENT | HUSSMAN, MARK | $-302.94 | $605.88 |
| 08/24/2007 | PAYMENT | HUSSMAN, MARK | $-302.94 | $908.82 |
| 07/01/2007 | BILL | HUSSMAN, MARK | $1,211.76 | $1,211.76 |
| 12/26/2006 | PAYMENT | HUSSMAN, MARK | $-588.24 | $0.00 |
| 10/03/2006 | PAYMENT | HUSSMAN, MARK | $-294.11 | $588.24 |
| 08/25/2006 | PAYMENT | HUSSMAN, MARK | $-294.11 | $882.35 |
| 07/01/2006 | BILL | HUSSMAN, MARK | $1,176.46 | $1,176.46 |
| 12/23/2005 | PAYMENT | HUSSMAN, MARK | $-571.11 | $0.00 |
| 10/10/2005 | PAYMENT | HUSSMAN, MARK | $-285.54 | $571.11 |
| 08/23/2005 | PAYMENT | HUSSMAN, MARK | $-285.54 | $856.65 |
| 07/01/2005 | BILL | HUSSMAN, MARK | $1,142.19 | $1,142.19 |
| 12/23/2004 | PAYMENT | HUSSMAN, MARK | $-576.28 | $0.00 |
| 10/06/2004 | PAYMENT | HUSSMAN, MARK | $-288.14 | $576.28 |
| 08/20/2004 | PAYMENT | HUSSMAN, MARK | $-288.14 | $864.42 |
| 07/01/2004 | BILL | HUSSMAN, MARK | $1,152.56 | $1,152.56 |
| 01/02/2004 | PAYMENT | HUSSMAN, MARK | $-498.46 | $0.00 |
| 10/07/2003 | PAYMENT | HUSSMAN, MARK | $-249.23 | $498.46 |
| 08/25/2003 | PAYMENT | HUSSMAN, MARK | $-249.23 | $747.69 |
| 07/01/2003 | BILL | HUSSMAN, MARK | $996.92 | $996.92 |
| 12/27/2002 | PAYMENT | HUSSMAN, MARK | $-464.45 | $0.00 |
| 10/11/2002 | PAYMENT | HUSSMAN, MARK | $-232.21 | $464.45 |
| 08/23/2002 | PAYMENT | HUSSMAN, MARK | $-232.21 | $696.66 |
| 07/01/2002 | BILL | HUSSMAN, MARK | $928.87 | $928.87 |
| 12/28/2001 | PAYMENT | HUSSMAN, MARK | $-460.15 | $0.00 |
| 10/03/2001 | PAYMENT | HUSSMAN, MARK | $-230.06 | $460.15 |
| 08/23/2001 | PAYMENT | HUSSMAN, MARK | $-230.06 | $690.21 |
| 07/01/2001 | BILL | HUSSMAN, MARK | $920.27 | $920.27 |
| 12/22/2000 | PAYMENT | HUSSMAN, MARK | $-456.31 | $0.00 |
| 10/06/2000 | PAYMENT | HUSSMAN, MARK | $-228.14 | $456.31 |
| 08/25/2000 | PAYMENT | HUSSMAN, MARK | $-228.14 | $684.45 |
| 07/01/2000 | BILL | HUSSMAN, MARK | $912.59 | $912.59 |
| 10/01/1999 | PAYMENT | HUSSMAN, MARK | $-681.54 | $0.00 |
| 08/23/1999 | PAYMENT | HUSSMAN, MARK | $-227.17 | $681.54 |
| 07/01/1999 | BILL | HUSSMAN, MARK | $908.71 | $908.71 |
| 12/22/1998 | PAYMENT | HUSSMAN, MARK | $-459.37 | $0.00 |
| 10/08/1998 | PAYMENT | HUSSMAN, MARK | $-229.68 | $459.37 |
| 08/21/1998 | PAYMENT | HUSSMAN, MARK | $-229.68 | $689.05 |
| 07/01/1998 | BILL | HUSSMAN, MARK | $918.73 | $918.73 |
| 12/23/1997 | PAYMENT | HUSSMAN, MARK | $-457.29 | $0.00 |
| 10/07/1997 | PAYMENT | HUSSMAN, MARK | $-228.64 | $457.29 |
| 08/18/1997 | PAYMENT | HUSSMAN, MARK | $-228.64 | $685.93 |
| 07/01/1997 | BILL | HUSSMAN, MARK | $914.57 | $914.57 |
| 12/23/1996 | PAYMENT | HUSSMAN, MARK | $-465.71 | $0.00 |
| 10/11/1996 | PAYMENT | HUSSMAN, MARK | $-232.85 | $465.71 |
| 08/08/1996 | PAYMENT | HUSSMAN, MARK | $-232.85 | $698.56 |
| 07/01/1996 | BILL | HUSSMAN, MARK | $931.41 | $931.41 |
| 12/27/1995 | PAYMENT | $-462.70 | $0.00 | |
| 10/03/1995 | PAYMENT | $-231.34 | $462.70 | |
| 08/17/1995 | PAYMENT | $-231.34 | $694.04 | |
| 07/01/1995 | BILL | HUSSMAN, MARK | $925.38 | $925.38 |
| 12/30/1994 | PAYMENT | $-445.96 | $0.00 | |
| 10/05/1994 | PAYMENT | $-222.98 | $445.96 | |
| 08/18/1994 | PAYMENT | $-222.98 | $668.94 | |
| 07/01/1994 | BILL | HUSSMAN, MARK | $891.92 | $891.92 |
| 12/27/1993 | PAYMENT | $-415.45 | $0.00 | |
| 10/01/1993 | PAYMENT | $-207.72 | $415.45 | |
| 08/09/1993 | PAYMENT | $-207.72 | $623.17 | |
| 07/01/1993 | BILL | HUSSMAN, MARK | $830.89 | $830.89 |
| 12/31/1992 | PAYMENT | $-392.57 | $0.00 | |
| 10/05/1992 | PAYMENT | $-196.27 | $392.57 | |
| 08/10/1992 | PAYMENT | $-196.27 | $588.84 | |
| 07/01/1992 | BILL | HUSSMAN, MARK | $785.11 | $785.11 |
| 12/18/1991 | PAYMENT | $-362.69 | $0.00 | |
| 10/08/1991 | PAYMENT | $-181.33 | $362.69 | |
| 08/20/1991 | PAYMENT | $-181.33 | $544.02 | |
| 07/01/1991 | BILL | HUSSMAN, MARK | $725.35 | $725.35 |
| 12/26/1990 | PAYMENT | $-337.93 | $0.00 | |
| 10/04/1990 | PAYMENT | $-168.95 | $337.93 | |
| 08/13/1990 | PAYMENT | $-168.95 | $506.88 | |
| 07/01/1990 | BILL | HUSSMAN, MARK | $675.83 | $675.83 |
| 12/15/1989 | PAYMENT | $-316.09 | $0.00 | |
| 10/09/1989 | PAYMENT | $-158.03 | $316.09 | |
| 08/17/1989 | PAYMENT | $-158.03 | $474.12 | |
| 07/01/1989 | BILL | HUSSMAN, MARK | $632.15 | $632.15 |
| 10/24/1988 | PAYMENT | $-294.99 | $0.00 | |
| 10/03/1988 | PAYMENT | $-147.49 | $294.99 | |
| 07/20/1988 | PAYMENT | $-147.49 | $442.48 | |
| 07/01/1988 | BILL | HUSSMAN, MARK | $589.97 | $589.97 |
| 09/01/1987 | PAYMENT | $-431.62 | $0.00 | |
| 08/04/1987 | PAYMENT | $-143.87 | $431.62 | |
| 07/01/1987 | BILL | HUSSMAN, MARK | $575.49 | $575.49 |
| 07/02/1986 | PAYMENT | $-483.79 | $0.00 | |
| 07/01/1986 | BILL | HUSSMAN,MARK | $483.79 | $483.79 |