Tax Account 1220-15-410-016

Print Page · · Payments Cart · New Search

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	$853.72
Currently Due	$426.86

Account ID

1220-15-410-016

Account Type

Real Estate

Location

1431 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$853.72

Currently Due

$426.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,707.71
Total	$1,707.71
Paid	$853.99
Balance	$853.72
Due	$426.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,707.71

Total

$1,707.71

Paid

$853.99

Balance

$853.72

Due

$426.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$427.13	$0.00	$0.00	$427.13	$427.13	$0.00
2	10/06/2025	10/17/2025	Paid	$426.86	$0.00	$0.00	$426.86	$426.86	$0.00
3	01/05/2026	01/16/2026	Due	$426.86	$0.00	$0.00	$426.86	$0.00	$426.86
4	03/02/2026	03/13/2026	Due	$426.86	$0.00	$0.00	$426.86	$0.00	$853.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,657.97	$0.00	$0.00	$1,657.97	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,609.70	$0.00	$0.00	$1,609.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,490.48	$0.00	$0.00	$1,490.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,380.05	$0.00	$0.00	$1,380.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,339.85	$0.00	$0.00	$1,339.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,300.82	$0.00	$0.00	$1,300.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,262.92	$0.00	$0.00	$1,262.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,226.12	$0.00	$0.00	$1,226.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,195.05	$0.00	$0.00	$1,195.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,192.67	$0.00	$0.00	$1,192.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,157.91	$0.00	$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
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-426.86	$853.72
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.13	$1,280.58
07/16/2025	BILL	MOYA, ELI & DORA	$1,707.71	$1,707.71
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-414.44	$0.00
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