Tax Account 1220-21-510-139

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Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-139
Account Type	Real Estate
Location	1347 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-139

Account Type

Real Estate

Location

1347 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.62
Total	$2,120.62
Paid	$2,120.62
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

$2,120.62

Total

$2,120.62

Paid

$2,120.62

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	$530.35	$0.00	$530.35	$530.35	$0.00
2	10/07/2024	10/17/2024	Paid	$530.09	$0.00	$530.09	$530.09	$0.00
3	01/06/2025	01/16/2025	Paid	$530.09	$0.00	$530.09	$530.09	$0.00
4	03/03/2025	03/13/2025	Paid	$530.09	$0.00	$530.09	$530.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.86	$0.00	$2,058.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,906.36	$0.00	$1,906.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,765.15	$0.00	$1,765.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,707.10	$0.00	$1,707.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,647.77	$0.00	$1,647.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,572.31	$0.00	$1,572.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,526.51	$0.00	$1,526.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.82	$0.00	$1,487.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.84	$0.00	$1,484.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,438.80	$0.00	$1,438.80	$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 - 30009	$-2,120.62	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$2,120.62	$2,120.62
08/09/2023	PAYMENT	HUSSMAN, MARK, BEVERLY REALTY CHECK 436291	$-2,058.86	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$2,058.86	$2,058.86
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429499	$-1,906.36	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$1,906.36	$1,906.36
08/12/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,765.15	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$1,765.15	$1,765.15
08/17/2020	PAYMENT	BEVERLY REALTY CHECK	$-1,707.10	$0.00
07/13/2020	BILL	HUSSMAN, HELEN E TTEE	$1,707.10	$1,707.10
08/12/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-1,647.77	$0.00
07/15/2019	BILL	HUSSMAN, HELEN E TTEE	$1,647.77	$1,647.77
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-1,572.31	$0.00
07/12/2018	BILL	HUSSMAN, HELEN E TTEE	$1,572.31	$1,572.31
08/07/2017	PAYMENT	BEVERLY REALTY CHECK	$-1,526.51	$0.00
07/14/2017	BILL	HUSSMAN, HELEN E TTEE	$1,526.51	$1,526.51
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-371.95	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-371.95	$371.95
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-371.95	$743.90
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-371.97	$1,115.85
07/12/2016	BILL	HUSSMAN, HELEN E TTEE	$1,487.82	$1,487.82
07/30/2015	PAYMENT	HUSSMAN, HELEN E TTEE CHECK	$-371.21	$0.00
07/30/2015	PAYMENT	BEV REALTY CHECK	$-1,113.63	$371.21
07/14/2015	BILL	HUSSMAN, HELEN E TTEE	$1,484.84	$1,484.84
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-359.70	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-359.70	$359.70
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-359.70	$719.40
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-359.70	$1,079.10
07/17/2014	BILL	HUSSMAN, HELEN E TTEE	$1,438.80	$1,438.80
02/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-349.22	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-349.22	$349.22
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-349.22	$698.44
08/01/2013	PAYMENT	BEVERLY REALTY CHECK	$-349.23	$1,047.66
07/16/2013	BILL	HUSSMAN, HELEN E TTEE	$1,396.89	$1,396.89
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-387.96	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-387.96	$387.96
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-387.96	$775.92
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-387.98	$1,163.88
07/13/2012	BILL	HUSSMAN, WILLIAM & HELEN E	$1,551.86	$1,551.86
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-426.51	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-426.51	$426.51
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-426.51	$853.02
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-426.51	$1,279.53
07/15/2011	BILL	HUSSMAN, WILLIAM & HELEN E	$1,706.04	$1,706.04
02/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-417.48	$0.00
12/01/2010	PAYMENT	BEVERLY REALTY CHECK	$-417.48	$417.48
09/07/2010	PAYMENT	BEVERLY REALTY CHECK	$-417.48	$834.96
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-417.51	$1,252.44
07/14/2010	BILL	HUSSMAN, WILLIAM & HELEN E	$1,669.95	$1,669.95
02/23/2010	PAYMENT	BEVERLY REALTY CHECK	$-405.33	$0.00
12/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-405.33	$405.33
10/01/2009	PAYMENT	BEVERLY REALTY CHECK	$-405.33	$810.66
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-405.35	$1,215.99
07/13/2009	BILL	HUSSMAN, WILLIAM & HELEN E	$1,621.34	$1,621.34
02/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-393.52	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-393.52	$393.52
09/03/2008	PAYMENT	BEVERLY REALTY CHECK	$-393.52	$787.04
08/11/2008	PAYMENT	BEVERLY HUSSMAN CHECK	$-393.54	$1,180.56
07/18/2008	BILL	HUSSMAN, WILLIAM & HELEN E	$1,574.10	$1,574.10
09/18/2007	PAYMENT	BEVERLY REALTY	$-382.10	$0.00
09/04/2007	PAYMENT	BEVERLY REALTY	$-382.07	$382.10
08/24/2007	PAYMENT	BEVERLY REALTY	$-382.07	$764.17
08/08/2007	PAYMENT	BEVERLY REALTY	$-382.07	$1,146.24
07/01/2007	BILL	HUSSMAN, WILLIAM & HELEN E	$1,528.31	$1,528.31
09/14/2006	PAYMENT	BEVERLY REALTY	$-370.94	$0.00
09/12/2006	PAYMENT	BEVERLY REALTY	$-370.94	$370.94
08/11/2006	PAYMENT	BEVERLY REALTY	$-370.94	$741.88
08/03/2006	PAYMENT	BEVERLY REALTY	$-370.94	$1,112.82
07/01/2006	BILL	HUSSMAN, WILLIAM & HELEN E	$1,483.76	$1,483.76
12/01/2005	PAYMENT	BEVERLY REALTY	$-686.93	$0.00
09/08/2005	PAYMENT	BEVERLY REALTY	$-343.46	$686.93
08/15/2005	PAYMENT	BEVERLY REALTY	$-343.46	$1,030.39
07/01/2005	BILL	HUSSMAN, WILLIAM & HELEN E	$1,373.85	$1,373.85
12/01/2004	PAYMENT	BEVERLY REALTY	$-346.43	$0.00
10/27/2004	PAYMENT	BEVERELY REALTY INC	$-346.40	$346.43
08/30/2004	PAYMENT	BEV REALTY	$-346.40	$692.83
08/02/2004	PAYMENT	BEVERLY REALTY	$-346.40	$1,039.23
07/01/2004	BILL	HUSSMAN, WILLIAM & HELEN E	$1,385.63	$1,385.63
12/10/2003	PAYMENT	BEVERLY REALTY	$-308.21	$0.00
10/06/2003	PAYMENT	BEVERLY REALTY	$-308.18	$308.21
09/08/2003	PAYMENT	BEVERLY REALTY	$-308.18	$616.39
08/06/2003	PAYMENT	BEVERLY JOHNSON	$-308.18	$924.57
07/01/2003	BILL	HUSSMAN, WILLIAM & HELEN E	$1,232.75	$1,232.75
11/05/2002	PAYMENT	BEVERLY REALTY	$-627.81	$0.00
09/04/2002	PAYMENT	BEV REALTY	$-313.90	$627.81
08/06/2002	PAYMENT	BEV REALTY	$-313.90	$941.71
07/01/2002	BILL	HUSSMAN, WILLIAM & HELEN E	$1,255.61	$1,255.61
11/19/2001	PAYMENT	BEVERLY REALTY	$-310.83	$0.00
10/05/2001	PAYMENT	BEV REALTY	$-310.80	$310.83
10/03/2001	PAYMENT	BEVERLY REALTY	$-310.80	$621.63
08/02/2001	PAYMENT	BEV REALTY	$-310.80	$932.43
07/01/2001	BILL	HUSSMAN, WILLIAM & HELEN E	$1,243.23	$1,243.23
12/04/2000	PAYMENT	BEVERLY REALTY	$-616.44	$0.00
09/06/2000	PAYMENT	BEVERLY REALTY	$-308.21	$616.44
08/02/2000	PAYMENT	BEVERLY REALTY	$-308.21	$924.65
07/01/2000	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,232.86	$1,232.86
12/08/1999	PAYMENT	HUSSMAN, WILLIAM L &	$-613.83	$0.00
09/13/1999	PAYMENT	BEVERLY REALTY	$-306.90	$613.83
08/06/1999	PAYMENT	BEV REALTY	$-306.90	$920.73
07/01/1999	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,227.63	$1,227.63
12/01/1998	PAYMENT	BEVERLY REALTY	$-329.20	$0.00
11/03/1998	PAYMENT	BEVERLY REALTY	$-329.19	$329.20
10/02/1998	PAYMENT	BEVERLY REALTY	$-329.19	$658.39
08/13/1998	PAYMENT	BEVERLY REALTY	$-329.19	$987.58
07/01/1998	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,316.77	$1,316.77
12/08/1997	PAYMENT	HUSSMAN, WILLIAM L &	$-654.87	$0.00
10/08/1997	PAYMENT	BEVERLY REALTY	$-327.43	$654.87
08/05/1997	PAYMENT	BEVERLY REALTY	$-327.43	$982.30
07/01/1997	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,309.73	$1,309.73
10/29/1996	PAYMENT	WESTERN TITLE	$-666.91	$0.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-333.45	$666.91
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-333.45	$1,000.36
07/01/1996	BILL	HOWARD, MARCIA A	$1,333.81	$1,333.81
03/04/1996	PAYMENT		$-329.26	$0.00
01/02/1996	PAYMENT		$-329.26	$329.26
10/02/1995	PAYMENT		$-329.26	$658.52
08/21/1995	PAYMENT		$-329.26	$987.78
07/01/1995	BILL	HOWARD, MARCIA A	$1,317.04	$1,317.04
01/02/1995	PAYMENT		$-637.97	$0.00
08/15/1994	PAYMENT		$-637.94	$637.97
07/01/1994	BILL	HOWARD, MARCIA A	$1,275.91	$1,275.91
01/03/1994	PAYMENT		$-613.59	$0.00
08/09/1993	PAYMENT		$-613.56	$613.59
07/01/1993	BILL	HOWARD, MARCIA A	$1,227.15	$1,227.15
01/04/1993	PAYMENT		$-595.27	$0.00
08/17/1992	PAYMENT		$-595.26	$595.27
07/01/1992	BILL	HOWARD, MARCIA A	$1,190.53	$1,190.53
01/06/1992	PAYMENT		$-523.19	$0.00
08/05/1991	PAYMENT		$-523.16	$523.19
07/01/1991	BILL	HOWARD, MARCIA A	$1,046.35	$1,046.35
10/22/1990	PAYMENT		$-501.83	$0.00
08/06/1990	PAYMENT		$-501.82	$501.83
07/01/1990	BILL	COMBES, LARS & TERRI	$1,003.65	$1,003.65
01/02/1990	PAYMENT		$-468.81	$0.00
08/28/1989	PAYMENT		$-468.80	$468.81
07/01/1989	BILL	COMBES, LARS & TERRI	$937.61	$937.61
01/03/1989	PAYMENT		$-470.34	$0.00
08/10/1988	PAYMENT		$-470.32	$470.34
07/01/1988	BILL	COMBES, LARS & TERRI	$940.66	$940.66
01/06/1988	PAYMENT		$-448.49	$0.00
08/25/1987	PAYMENT		$-448.46	$448.49
07/01/1987	BILL	COMBES, LARS & TERRI	$896.95	$896.95
08/06/1986	PAYMENT		$-53.20	$0.00
07/29/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	COMBES,LARS & TERRI	$106.38	$106.38