Tax Account 1220-21-510-195

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Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-195
Account Type	Real Estate
Location	780 WHEELER WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-195

Account Type

Real Estate

Location

780 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.23
Total	$2,328.23
Paid	$2,328.23
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

$2,328.23

Total

$2,328.23

Paid

$2,328.23

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	$582.32	$0.00	$582.32	$582.32	$0.00
2	10/07/2024	10/17/2024	Paid	$581.97	$0.00	$581.97	$581.97	$0.00
3	01/06/2025	01/16/2025	Paid	$581.97	$0.00	$581.97	$581.97	$0.00
4	03/03/2025	03/13/2025	Paid	$581.97	$0.00	$581.97	$581.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.42	$0.00	$2,260.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,092.99	$0.00	$2,092.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,937.96	$0.00	$1,937.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,874.25	$0.00	$1,874.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,819.65	$0.00	$1,819.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,766.64	$0.00	$1,766.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,715.18	$0.00	$1,715.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,671.70	$0.00	$1,671.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,668.36	$38.34	$1,706.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,619.76	$0.00	$1,619.76	$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 - 30006	$-2,328.23	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$2,328.23	$2,328.23
08/09/2023	PAYMENT	HUSSMAN, MARK, BEVERLY REALTY CHECK 436291	$-2,260.42	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$2,260.42	$2,260.42
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429493	$-2,092.99	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$2,092.99	$2,092.99
08/12/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,937.96	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$1,937.96	$1,937.96
08/17/2020	PAYMENT	BEVERLY REALTY CHECK	$-1,874.25	$0.00
07/13/2020	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,874.25	$1,874.25
08/12/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-1,819.65	$0.00
07/15/2019	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,819.65	$1,819.65
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-441.66	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-441.66	$441.66
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-441.66	$883.32
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-441.66	$1,324.98
07/12/2018	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,766.64	$1,766.64
08/07/2017	PAYMENT	BEVERLY REALTY CHECK	$-1,715.18	$0.00
07/14/2017	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,715.18	$1,715.18
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-417.92	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-417.92	$417.92
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-417.92	$835.84
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-417.94	$1,253.76
07/12/2016	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,671.70	$1,671.70
04/27/2016	PAYMENT	BEVERLY REALTY CHECK	$-455.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.66	$455.43
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-417.09	$433.77
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.68	$850.86
09/18/2015	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-417.09	$834.18
07/30/2015	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-417.09	$1,251.27
07/14/2015	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,668.36	$1,668.36
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-404.94	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-404.94	$404.94
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-404.94	$809.88
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-404.94	$1,214.82
07/17/2014	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,619.76	$1,619.76
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-393.14	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-393.14	$393.14
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-393.14	$786.28
08/01/2013	PAYMENT	BEVERLY REALTY CHECK	$-393.16	$1,179.42
07/16/2013	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,572.58	$1,572.58
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-439.78	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-439.78	$439.78
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-439.78	$879.56
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-439.78	$1,319.34
07/13/2012	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,759.12	$1,759.12
02/07/2012	PAYMENT	BEVERLEY REALTY CHECK	$-480.89	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-480.89	$480.89
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-480.89	$961.78
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-480.90	$1,442.67
07/15/2011	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,923.57	$1,923.57
02/11/2011	PAYMENT	USRES CHECK	$-461.05	$0.00
12/14/2010	PAYMENT	USRE SVCS CHECK	$-461.05	$461.05
09/21/2010	PAYMENT	USRES CHECK	$-461.05	$922.10
08/11/2010	PAYMENT	1ST AMERICAN CHECK	$-461.07	$1,383.15
07/14/2010	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,844.22	$1,844.22
10/06/2009	PAYMENT	JEANETTE AHRENS CHECK	$-895.26	$0.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-447.63	$895.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-447.63	$1,342.89
07/13/2009	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,790.52	$1,790.52
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.59	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.59	$434.59
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.59	$869.18
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.60	$1,303.77
07/18/2008	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,738.37	$1,738.37
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.97	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.95	$421.97
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.95	$843.92
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.95	$1,265.87
07/01/2007	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,687.82	$1,687.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.66	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.65	$409.66
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.65	$819.31
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.65	$1,228.96
07/01/2006	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,638.61	$1,638.61
08/11/2005	PAYMENT	AHRENS, JEANETTE MIL	$-1,590.88	$0.00
07/01/2005	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,590.88	$1,590.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-401.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-401.04	$401.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-401.04	$802.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-401.04	$1,203.13
07/01/2004	BILL	AHRENS, JEANETTE MILDRED TTEE	$1,604.17	$1,604.17
02/25/2004	PAYMENT	CHASE	$-363.76	$0.00
12/31/2003	PAYMENT	CHASE	$-363.76	$363.76
10/02/2003	PAYMENT	CHASE	$-363.76	$727.52
08/15/2003	PAYMENT	CHASE	$-363.76	$1,091.28
07/01/2003	BILL	AHRENS, JEANETTE MILDRED	$1,455.04	$1,455.04
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-370.97	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-370.97	$370.97
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-370.97	$741.94
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-370.97	$1,112.91
07/01/2002	BILL	AHRENS, JEANETTE MILDRED	$1,483.88	$1,483.88
02/19/2002	PAYMENT	11	$-367.06	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-367.04	$367.06
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-367.04	$734.10
09/04/2001	PAYMENT	9996	$-367.04	$1,101.14
07/01/2001	BILL	REMEROWSKI, ADELENE ET AL*	$1,468.18	$1,468.18
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-364.00	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-363.98	$364.00
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-363.98	$727.98
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-363.98	$1,091.96
07/01/2000	BILL	REMEROWSKI, FRANK J & ADELENE	$1,455.94	$1,455.94
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-362.46	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-362.43	$362.46
09/29/1999	PAYMENT	PNC MTG	$-362.43	$724.89
09/02/1999	PAYMENT	PNC MTGE	$-362.43	$1,087.32
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,449.75
07/01/1999	BILL	REMEROWSKI, FRANK J & ADELENE	$1,449.75	$1,449.75
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-370.09	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-370.06	$370.09
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-370.06	$740.15
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-370.06	$1,110.21
07/01/1998	BILL	REMEROWSKI, FRANK J & ADELENE	$1,480.27	$1,480.27
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-367.93	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-367.92	$367.93
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-367.92	$735.85
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-367.92	$1,103.77
07/01/1997	BILL	REMEROWSKI, FRANK J & ADELENE	$1,471.69	$1,471.69
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-374.70	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-374.69	$374.70
10/07/1996	PAYMENT	TRANSAMERICA	$-374.69	$749.39
08/13/1996	PAYMENT	TRANSAMERICA	$-374.69	$1,124.08
07/01/1996	BILL	REMEROWSKI, FRANK J & ADELENE	$1,498.77	$1,498.77
03/04/1996	PAYMENT		$-371.37	$0.00
01/01/1996	PAYMENT		$-371.35	$371.37
10/02/1995	PAYMENT		$-371.35	$742.72
08/21/1995	PAYMENT		$-371.35	$1,114.07
07/01/1995	BILL	REMEROWSKI, FRANK J & ADELENE	$1,485.42	$1,485.42
01/02/1995	PAYMENT		$-720.97	$0.00
08/15/1994	PAYMENT		$-720.96	$720.97
07/01/1994	BILL	REMEROWSKI, FRANK J & ADELENE	$1,441.93	$1,441.93
01/03/1994	PAYMENT		$-697.06	$0.00
08/16/1993	PAYMENT		$-697.06	$697.06
07/01/1993	BILL	REMEROWSKI, FRANK J & ADELENE	$1,394.12	$1,394.12
01/04/1993	PAYMENT		$-678.73	$0.00
08/17/1992	PAYMENT		$-678.72	$678.73
07/01/1992	BILL	REMEROWSKI, FRANK J & ADELENE	$1,357.45	$1,357.45
01/06/1992	PAYMENT		$-599.95	$0.00
08/20/1991	PAYMENT		$-599.94	$599.95
07/01/1991	BILL	REMEROWSKI, FRANK J & ADELENE	$1,199.89	$1,199.89
01/07/1991	PAYMENT		$-577.03	$0.00
08/06/1990	PAYMENT		$-577.02	$577.03
07/01/1990	BILL	REMEROWSKI, FRANK J & ADELENE	$1,154.05	$1,154.05
01/02/1990	PAYMENT		$-538.85	$0.00
08/28/1989	PAYMENT		$-538.82	$538.85
07/01/1989	BILL	REMEROWSKI, FRANK J & ADELENE	$1,077.67	$1,077.67
01/03/1989	PAYMENT		$-534.21	$0.00
08/10/1988	PAYMENT		$-534.18	$534.21
07/01/1988	BILL	REMEROWSKI, FRANK J & ADELENE	$1,068.39	$1,068.39
01/04/1988	PAYMENT		$-509.54	$0.00
08/25/1987	PAYMENT		$-509.52	$509.54
07/01/1987	BILL	REMEROWSKI, FRANK J & ADELENE	$1,019.06	$1,019.06
01/05/1987	PAYMENT		$-418.89	$0.00
07/15/1986	PAYMENT		$-418.88	$418.89
07/01/1986	BILL	REMEROWSKI,FRANK J & ADELENE J	$837.77	$837.77