Tax Account 1220-16-412-015

Print Page · · Payments Cart · New Search

Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-412-015
Account Type	Real Estate
Location	817 POLLEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-412-015

Account Type

Real Estate

Location

817 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.26
Total	$3,069.26
Paid	$3,069.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,069.26

Total

$3,069.26

Paid

$3,069.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$767.63	$0.00	$767.63	$767.63	$0.00
2	10/07/2024	10/17/2024	Paid	$767.21	$0.00	$767.21	$767.21	$0.00
3	01/06/2025	01/16/2025	Paid	$767.21	$0.00	$767.21	$767.21	$0.00
4	03/03/2025	03/13/2025	Paid	$767.21	$0.00	$767.21	$767.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.87	$0.00	$2,979.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,759.15	$0.00	$2,759.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,554.76	$0.00	$2,554.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,480.36	$0.00	$2,480.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,408.12	$0.00	$2,408.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,337.99	$0.00	$2,337.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,269.89	$0.00	$2,269.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,212.38	$0.00	$2,212.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,207.94	$0.00	$2,207.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,143.63	$0.00	$2,143.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ACH ACH - 600018	$-3,069.26	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$3,069.26	$3,069.26
08/04/2023	PAYMENT	HUSSMAN, MARK CHECK 55491897	$-2,979.87	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$2,979.87	$2,979.87
08/11/2022	PAYMENT	HUSSMAN, MARK CHECK 0021380056	$-2,759.15	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$2,759.15	$2,759.15
08/07/2021	PAYMENT	HUSSMAN, MARK CHECK	$-2,554.76	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$2,554.76	$2,554.76
08/11/2020	PAYMENT	HUSSMAN, MARK CHECK	$-2,480.36	$0.00
07/13/2020	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,480.36	$2,480.36
08/06/2019	PAYMENT	HUSSMAN, BETTY CHECK	$-2,408.12	$0.00
07/15/2019	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,408.12	$2,408.12
08/02/2018	PAYMENT	HUSSMAN, BETTY CHECK	$-2,337.99	$0.00
07/12/2018	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,337.99	$2,337.99
08/08/2017	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-2,269.89	$0.00
07/14/2017	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,269.89	$2,269.89
08/12/2016	PAYMENT	HUSSMAN, BETTY CHECK	$-2,212.38	$0.00
07/12/2016	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,212.38	$2,212.38
08/04/2015	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-2,207.94	$0.00
07/14/2015	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,207.94	$2,207.94
07/31/2014	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-2,143.63	$0.00
07/17/2014	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,143.63	$2,143.63
08/13/2013	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-2,081.19	$0.00
07/16/2013	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$2,081.19	$2,081.19
10/04/2012	PAYMENT	NO. NEV TITLE CO CHECK	$-1,127.90	$0.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-563.95	$1,127.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-563.98	$1,691.85
07/13/2012	BILL	SILVEY, FENTEN E & DORCAS J	$2,255.83	$2,255.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-547.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-547.53	$547.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-547.53	$1,095.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-547.53	$1,642.59
07/15/2011	BILL	SILVEY, FENTEN E & DORCAS J	$2,190.12	$2,190.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-531.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-531.58	$531.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-531.58	$1,063.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-531.60	$1,594.74
07/14/2010	BILL	SILVEY, FENTEN D & DORCAS JANE	$2,126.34	$2,126.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-516.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-516.10	$516.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-516.10	$1,032.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-516.12	$1,548.30
07/13/2009	BILL	SILVEY, FENTEN D & DORCAS JANE	$2,064.42	$2,064.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-501.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-501.07	$501.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-501.07	$1,002.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-501.08	$1,503.21
07/18/2008	BILL	SILVEY, FENTEN D & DORCAS JANE	$2,004.29	$2,004.29
02/29/2008	PAYMENT	WELLS FARGO	$-486.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-486.47	$486.48
09/26/2007	PAYMENT	WELLS FARGO	$-486.47	$972.95
07/30/2007	PAYMENT	WELLS FARGO	$-486.47	$1,459.42
07/01/2007	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,945.89	$1,945.89
03/06/2007	PAYMENT	WELLS FARGO	$-472.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-472.31	$472.31
09/29/2006	PAYMENT	WELLS FARGO	$-472.31	$944.62
08/03/2006	PAYMENT	WELLS FARGO	$-472.31	$1,416.93
07/01/2006	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,889.24	$1,889.24
02/28/2006	PAYMENT	WELLS FARGO	$-458.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-458.55	$458.56
09/30/2005	PAYMENT	WELLS FARGO	$-458.55	$917.11
08/12/2005	PAYMENT	WELLS FARGO	$-458.55	$1,375.66
07/01/2005	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,834.21	$1,834.21
02/28/2005	PAYMENT	WELLS FARGO	$-462.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-462.38	$462.40
09/30/2004	PAYMENT	NETS	$-462.38	$924.78
08/20/2004	PAYMENT	NETS	$-462.38	$1,387.16
07/01/2004	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,849.54	$1,849.54
02/29/2004	PAYMENT	NETS	$-396.82	$0.00
01/05/2004	PAYMENT	NETS	$-396.82	$396.82
11/03/2003	PAYMENT	WELLS FARGO MTG	$-412.69	$793.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.87	$1,206.33
07/29/2003	PAYMENT	44	$-396.82	$1,190.46
07/01/2003	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,587.28	$1,587.28
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-404.65	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-404.62	$404.65
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-404.62	$809.27
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-404.62	$1,213.89
07/01/2002	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,618.51	$1,618.51
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-400.41	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-400.39	$400.41
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-400.39	$800.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-400.39	$1,201.19
07/01/2001	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,601.58	$1,601.58
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-397.06	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-397.05	$397.06
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-397.05	$794.11
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-397.05	$1,191.16
07/01/2000	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,588.21	$1,588.21
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-395.37	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-395.36	$395.37
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-395.36	$790.73
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-395.36	$1,186.09
07/01/1999	BILL	SILVEY, FENTEN D & DORCAS JANE	$1,581.45	$1,581.45
02/12/1999	PAYMENT	9993	$-419.70	$0.00
12/01/1998	PAYMENT	9993	$-419.70	$419.70
09/15/1998	PAYMENT	9993	$-419.70	$839.40
08/11/1998	PAYMENT	9993	$-419.70	$1,259.10
07/01/1998	BILL	SILVEY, FENTEN D & D JANE	$1,678.80	$1,678.80
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-417.40	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-417.37	$417.40
09/15/1997	PAYMENT	HARBOR FINANCIAL	$-417.37	$834.77
08/01/1997	PAYMENT	STEWART TITLE	$-417.37	$1,252.14
07/01/1997	BILL	PANNELL, TEDDY L & SYLVIA C	$1,669.51	$1,669.51
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-425.06	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-425.05	$425.06
10/07/1996	PAYMENT	TRANSAMERICA	$-425.05	$850.11
08/13/1996	PAYMENT	TRANSAMERICA	$-425.05	$1,275.16
07/01/1996	BILL	PANNELL, TED & SYLVIA	$1,700.21	$1,700.21
03/04/1996	PAYMENT		$-435.68	$0.00
01/01/1996	PAYMENT		$-435.66	$435.68
10/02/1995	PAYMENT		$-435.66	$871.34
08/21/1995	PAYMENT		$-435.66	$1,307.00
07/01/1995	BILL	PANNELL, TED & SYLVIA	$1,742.66	$1,742.66
01/02/1995	PAYMENT		$-864.89	$0.00
08/15/1994	PAYMENT		$-864.86	$864.89
07/01/1994	BILL	PANNELL, TED & SYLVIA	$1,729.75	$1,729.75
01/03/1994	PAYMENT		$-745.17	$0.00
08/04/1993	PAYMENT		$-745.16	$745.17
07/01/1993	BILL	PANNELL, TED & SYLVIA	$1,490.33	$1,490.33
12/23/1992	PAYMENT		$-143.04	$0.00
10/08/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$286.06	$286.06