Tax Account 1220-16-810-047

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Owners

HUSSMAN, MARK W
1208 GILMAN AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-810-047
Account Type	Real Estate
Location	1316 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-047

Account Type

Real Estate

Location

1316 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.96
Total	$2,051.96
Paid	$2,051.96
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

$2,051.96

Total

$2,051.96

Paid

$2,051.96

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	$513.23	$0.00	$513.23	$513.23	$0.00
2	10/07/2024	10/17/2024	Paid	$512.91	$0.00	$512.91	$512.91	$0.00
3	01/06/2025	01/16/2025	Paid	$512.91	$0.00	$512.91	$512.91	$0.00
4	03/03/2025	03/13/2025	Paid	$512.91	$0.00	$512.91	$512.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.20	$0.00	$1,992.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,844.64	$0.00	$1,844.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,707.99	$0.00	$1,707.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,658.25	$0.00	$1,658.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,609.96	$0.00	$1,609.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,563.08	$0.00	$1,563.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,517.53	$0.00	$1,517.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,479.08	$0.00	$1,479.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,476.12	$0.00	$1,476.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,433.13	$0.00	$1,433.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 30005	$-2,051.96	$0.00
07/15/2024	BILL	HUSSMAN, MARK W	$2,051.96	$2,051.96
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436237	$-1,992.20	$0.00
07/14/2023	BILL	HUSSMAN, MARK W	$1,992.20	$1,992.20
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429491	$-1,844.64	$0.00
07/19/2022	BILL	HUSSMAN, MARK W	$1,844.64	$1,844.64
08/12/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,707.99	$0.00
07/14/2021	BILL	HUSSMAN, MARK W	$1,707.99	$1,707.99
07/24/2020	PAYMENT	CHIAPELLA, KIRK & SANDRA WENDE CHECK	$-1,658.25	$0.00
07/13/2020	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,658.25	$1,658.25
08/07/2019	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEE CHECK	$-1,609.96	$0.00
07/15/2019	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,609.96	$1,609.96
08/09/2018	PAYMENT	CHIAPELLA, KIRK & SANDRA CHECK	$-1,563.08	$0.00
07/12/2018	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,563.08	$1,563.08
08/24/2017	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEE CHECK	$-1,517.53	$0.00
07/14/2017	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,517.53	$1,517.53
07/21/2016	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEE CHECK	$-1,479.08	$0.00
07/12/2016	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,479.08	$1,479.08
07/24/2015	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEE CHECK	$-1,476.12	$0.00
07/14/2015	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,476.12	$1,476.12
08/05/2014	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEE CHECK	$-1,433.13	$0.00
07/17/2014	BILL	CHIAPELLA, KIRK & SANDRA TTEE	$1,433.13	$1,433.13
07/23/2013	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEES CHECK	$-1,391.39	$0.00
07/16/2013	BILL	CHIAPELLA, KIRK & SANDRA TTEES	$1,391.39	$1,391.39
07/24/2012	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEES CHECK	$-1,496.83	$0.00
07/13/2012	BILL	CHIAPELLA, KIRK & SANDRA TTEES	$1,496.83	$1,496.83
01/26/2012	PAYMENT	CHIAPELLA, KIRK & SANDRA TTEES CHECK	$-1,650.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.75	$1,650.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.20	$1,581.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.28	$1,543.07
07/15/2011	BILL	CHIAPELLA, KIRK & SANDRA TTEES	$1,527.79	$1,527.79
09/29/2010	PAYMENT	1ST AMERICAN CHECK	$-1,160.85	$0.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.95	$1,160.85
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,547.80	$1,547.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.78	$368.78
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-368.78	$737.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-368.81	$1,106.34
07/13/2009	BILL	SHIELDS, SABEL H TTEE ET AL*	$1,475.15	$1,475.15
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-341.47	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-341.47	$341.47
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-341.47	$682.94
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-341.47	$1,024.41
07/18/2008	BILL	ROONEY, STEVEN E & ANN M ET AL	$1,365.88	$1,365.88
02/23/2008	PAYMENT	Washington Mutual	$-331.54	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-331.52	$331.54
09/25/2007	PAYMENT	Washington Mutual	$-331.52	$663.06
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-331.52	$994.58
07/01/2007	BILL	ROONEY, STEVEN E & ANN M ET AL	$1,326.10	$1,326.10
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-321.89	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.86	$321.89
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.86	$643.75
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.86	$965.61
07/01/2006	BILL	ROONEY, STEVEN E & ANN M ET AL	$1,287.47	$1,287.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-312.50	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.49	$312.50
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.49	$624.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.49	$937.48
07/01/2005	BILL	ROONEY, STEVEN E & ANN M ET AL	$1,249.97	$1,249.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-315.24	$315.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-315.24	$630.49
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-315.24	$945.73
07/01/2004	BILL	ROONEY, STEVEN E & ANN M ET AL	$1,260.97	$1,260.97
02/29/2004	PAYMENT	NETS	$-284.58	$0.00
01/05/2004	PAYMENT	NETS	$-284.56	$284.58
09/12/2003	PAYMENT	WELLS	$-284.56	$569.14
08/15/2003	PAYMENT	NETS	$-284.56	$853.70
07/01/2003	BILL	DZIABO, MICHAEL D & APRIL M	$1,138.26	$1,138.26
02/11/2003	PAYMENT	NETS	$-289.64	$0.00
12/24/2002	PAYMENT	NETS	$-289.63	$289.64
09/20/2002	PAYMENT	NETS	$-289.63	$579.27
08/08/2002	PAYMENT	NETS	$-289.63	$868.90
07/01/2002	BILL	DZIABO, MICHAEL D & APRIL M	$1,158.53	$1,158.53
02/27/2002	PAYMENT	NETS	$-286.91	$0.00
12/27/2001	PAYMENT	NETS	$-286.89	$286.91
08/07/2001	PAYMENT	11	$-573.78	$573.80
07/01/2001	BILL	NIEUBUURT, JOHN & MCELRATH, S	$1,147.58	$1,147.58
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-284.52	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-284.49	$284.52
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-284.49	$569.01
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-284.49	$853.50
07/01/2000	BILL	WILLSON, BENJAMIN & PAMELA	$1,137.99	$1,137.99
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-283.29	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-283.29	$283.29
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-283.29	$566.58
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-283.29	$849.87
07/01/1999	BILL	WILLSON, BENJAMIN & PAMELA	$1,133.16	$1,133.16
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-277.89	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-277.86	$277.89
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-277.86	$555.75
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-277.86	$833.61
07/01/1998	BILL	WILLSON, BENJAMIN & PAMELA	$1,111.47	$1,111.47
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-276.58	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-276.56	$276.58
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-276.56	$553.14
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-276.56	$829.70
07/01/1997	BILL	WILLSON, BENJAMIN & PAMELA	$1,106.26	$1,106.26
02/27/1997	PAYMENT	GE CAPITAL	$-281.67	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-281.65	$281.67
10/07/1996	PAYMENT	TRANSAMERICA	$-281.65	$563.32
08/13/1996	PAYMENT	TRANSAMERICA	$-281.65	$844.97
07/01/1996	BILL	WILLSON, BENJAMIN & PAMELA TRU	$1,126.62	$1,126.62
03/04/1996	PAYMENT		$-276.39	$0.00
01/01/1996	PAYMENT		$-276.38	$276.39
10/02/1995	PAYMENT		$-276.38	$552.77
08/21/1995	PAYMENT		$-276.38	$829.15
07/01/1995	BILL	WILLSON, BENJAMIN & PAMELA TRU	$1,105.53	$1,105.53
01/02/1995	PAYMENT		$-533.68	$0.00
08/15/1994	PAYMENT		$-533.68	$533.68
07/01/1994	BILL	WILLSON, BENJAMIN P & PAMELA G	$1,067.36	$1,067.36
01/03/1994	PAYMENT		$-531.87	$0.00
08/16/1993	PAYMENT		$-531.84	$531.87
07/01/1993	BILL	WILLSON, BENJAMIN P & PAMELA G	$1,063.71	$1,063.71
01/04/1993	PAYMENT		$-508.38	$0.00
08/17/1992	PAYMENT		$-508.36	$508.38
07/01/1992	BILL	WILLSON, BENJAMIN P & PAMELA G	$1,016.74	$1,016.74
01/06/1992	PAYMENT		$-469.21	$0.00
08/20/1991	PAYMENT		$-469.20	$469.21
07/01/1991	BILL	WILLSON, B D	$938.41	$938.41
01/07/1991	PAYMENT		$-448.94	$0.00
08/06/1990	PAYMENT		$-448.92	$448.94
07/01/1990	BILL	WILLSON, B D	$897.86	$897.86
01/02/1990	PAYMENT		$-419.62	$0.00
08/28/1989	PAYMENT		$-419.60	$419.62
07/01/1989	BILL	WILLSON, B D	$839.22	$839.22
01/03/1989	PAYMENT		$-415.97	$0.00
07/29/1988	PAYMENT		$-415.96	$415.97
07/01/1988	BILL	WILLSON, B D	$831.93	$831.93
12/07/1987	PAYMENT		$-404.81	$0.00
08/18/1987	PAYMENT		$-404.80	$404.81
07/01/1987	BILL	WILLSON, B D	$809.61	$809.61
01/05/1987	PAYMENT		$-653.42	$0.00
07/15/1986	PAYMENT		$-653.42	$653.42
07/01/1986	BILL	WILLSON,B D	$1,306.84	$1,306.84