Tax Account 1220-21-610-029

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Owners

HUSON, DONALD E
742 ROBIN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-029
Account Type	Real Estate
Location	742 ROBIN DR GARDNERVILLE RANCHOS
Balance	$348.53
Currently Due	$0.00

Account ID

1220-21-610-029

Account Type

Real Estate

Location

742 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$348.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.41
Total	$1,394.41
Paid	$1,045.88
Balance	$348.53
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

$1,394.41

Total

$1,394.41

Paid

$1,045.88

Balance

$348.53

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	$348.82	$0.00	$348.82	$348.82	$0.00
2	10/07/2024	10/17/2024	Paid	$348.53	$0.00	$348.53	$348.53	$0.00
3	01/06/2025	01/16/2025	Paid	$348.53	$0.00	$348.53	$348.53	$0.00
4	03/03/2025	03/13/2025	Due	$348.53	$0.00	$348.53	$0.00	$348.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.80	$0.00	$1,353.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,314.38	$0.00	$1,314.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,276.10	$0.00	$1,276.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,238.94	$0.00	$1,238.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,202.86	$0.00	$1,202.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,167.84	$0.00	$1,167.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,105.09	$0.00	$1,105.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,102.87	$0.00	$1,102.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,092.91	$0.00	$1,092.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100463	$-348.53	$348.53
09/26/2024	PAYMENT	CHECK ACH - 100035	$-348.53	$697.06
07/29/2024	PAYMENT	CHECK ACH - 1003135	$-348.82	$1,045.59
07/15/2024	BILL	HUSON, DONALD E	$1,394.41	$1,394.41
02/27/2024	PAYMENT	HUSON, DONALD E & FRONIER, K CHECK 5872	$-338.38	$0.00
12/26/2023	PAYMENT	HUSON, BONNIE D & FORTIER, KIMBERLY CHECK 5840	$-338.38	$338.38
09/29/2023	PAYMENT	HUSON, BONNIE D & FORTIER, KIMBERLY CHECK 5790	$-338.38	$676.76
07/28/2023	PAYMENT	HUSON, BONNIE & KIMBERLY CHECK 5775	$-338.66	$1,015.14
07/14/2023	BILL	HUSON, DONALD E	$1,353.80	$1,353.80
03/08/2023	PAYMENT	HUSON, DONALD E & KIMBERLY FORTIER CHECK 5669	$-328.59	$0.00
01/15/2023	PAYMENT	HUSON, BONNIE & FORTIER, KIMBERLY CHECK 5636	$-328.59	$328.59
10/11/2022	PAYMENT	HUSON, BONNIE & KIMBERLY FORTIER CHECK 5591	$-328.59	$657.18
08/04/2022	PAYMENT	HUSON, BONNIE D & FORTIER, KIMBERLY CHECK 5562	$-328.61	$985.77
07/19/2022	BILL	HUSON, DONALD E	$1,314.38	$1,314.38
03/08/2022	PAYMENT	HUSON, DONALD AND KIMBERLY CHECK	$-319.02	$0.00
01/03/2022	PAYMENT	HUSON, BONNIE & FORTIER, KIMBE CHECK	$-319.02	$319.02
09/27/2021	PAYMENT	HUSON, BONNIE & FORTIER, KIMBE CHECK	$-319.02	$638.04
08/14/2021	PAYMENT	HUSON, BONNIE & FORTIER, KIMBE CHECK	$-319.04	$957.06
07/14/2021	BILL	HUSON, DONALD E	$1,276.10	$1,276.10
03/03/2021	PAYMENT	HUSON, BONNIE & FORTIER, KIMBE CHECK	$-309.73	$0.00
01/02/2021	PAYMENT	HUSON, BONNIE & FORTIER, KIMBE CHECK	$-309.73	$309.73
09/25/2020	PAYMENT	HUSON, BONNIE & KIMBERLY CHECK	$-309.73	$619.46
07/24/2020	PAYMENT	HUSON, BONNIE & FORTIER, KIMBE CHECK	$-309.75	$929.19
07/13/2020	BILL	HUSON, DONALD E	$1,238.94	$1,238.94
03/09/2020	PAYMENT	HUSON, DONALD E CHECK	$-300.71	$0.00
01/09/2020	PAYMENT	HUSON, BONNIE CHECK	$-300.71	$300.71
09/23/2019	PAYMENT	HUSON, DONALD E CHECK	$-300.71	$601.42
07/24/2019	PAYMENT	HUSON, DONALD & FORTIER, KIM CHECK	$-300.73	$902.13
07/15/2019	BILL	HUSON, DONALD E	$1,202.86	$1,202.86
03/06/2019	PAYMENT	HUSON, BONNIE CHECK	$-291.96	$0.00
01/08/2019	PAYMENT	HUSON, BONNIE CHECK	$-291.96	$291.96
09/18/2018	PAYMENT	HUSON, BONNIE CHECK	$-291.96	$583.92
07/31/2018	PAYMENT	HUSON, DONALD E CHECK	$-291.96	$875.88
07/12/2018	BILL	HUSON, DONALD E	$1,167.84	$1,167.84
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-283.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-283.46	$283.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-283.46	$566.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-283.46	$850.38
07/14/2017	BILL	HUSON, DONALD E	$1,133.84	$1,133.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-276.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-276.27	$276.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-276.27	$552.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-276.28	$828.81
07/12/2016	BILL	HUSON, DONALD E	$1,105.09	$1,105.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-275.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-275.71	$275.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-275.71	$551.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-275.74	$827.13
07/14/2015	BILL	HUSON, DONALD E	$1,102.87	$1,102.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-273.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-273.22	$273.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-273.22	$546.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-273.25	$819.66
07/17/2014	BILL	HUSON, DONALD E	$1,092.91	$1,092.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-259.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-259.89	$259.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-259.89	$519.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-259.89	$779.67
07/16/2013	BILL	HUSON, DONALD E	$1,039.56	$1,039.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-323.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-323.34	$323.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-323.34	$646.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-323.34	$970.02
07/13/2012	BILL	HUSON, DONALD E	$1,293.36	$1,293.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-329.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-329.11	$329.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-329.11	$658.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-329.12	$987.33
07/15/2011	BILL	HUSON, DONALD E	$1,316.45	$1,316.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-338.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-338.58	$338.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-338.58	$677.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-338.61	$1,015.74
07/14/2010	BILL	HUSON, DONALD E	$1,354.35	$1,354.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-328.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-328.73	$328.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-328.73	$657.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-328.73	$986.19
07/13/2009	BILL	HUSON, DONALD E	$1,314.92	$1,314.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-319.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-319.15	$319.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-319.15	$638.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-319.17	$957.45
07/18/2008	BILL	HUSON, DONALD E	$1,276.62	$1,276.62
02/29/2008	PAYMENT	WELLS FARGO	$-309.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-309.88	$309.88
09/26/2007	PAYMENT	WELLS FARGO	$-309.88	$619.76
07/30/2007	PAYMENT	WELLS FARGO	$-309.88	$929.64
07/01/2007	BILL	HUSON, DONALD E	$1,239.52	$1,239.52
03/12/2007	PAYMENT	WELLS FARGO	$-300.86	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.83	$300.86
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.83	$601.69
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.83	$902.52
07/01/2006	BILL	HUSON, DONALD E	$1,203.35	$1,203.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.09	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.07	$292.09
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.07	$584.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.07	$876.23
07/01/2005	BILL	HUSON, DONALD E	$1,168.30	$1,168.30
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.68	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.68	$294.68
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.68	$589.36
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.68	$884.04
07/01/2004	BILL	HUSON, DONALD E	$1,178.72	$1,178.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.46	$253.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.46	$506.92
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.46	$760.38
07/01/2003	BILL	HUSON, DONALD E	$1,013.84	$1,013.84
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-238.77	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.75	$238.77
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.75	$477.52
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.75	$716.27
07/01/2002	BILL	HUSON, DONALD E	$955.02	$955.02
02/25/2002	PAYMENT	9996	$-236.42	$0.00
12/17/2001	PAYMENT	9996	$-236.41	$236.42
09/24/2001	PAYMENT	9996	$-236.41	$472.83
08/07/2001	PAYMENT	9996	$-236.41	$709.24
07/01/2001	BILL	HUSON, DONALD E	$945.65	$945.65
03/01/2001	PAYMENT	9996	$-234.44	$0.00
12/26/2000	PAYMENT	9996	$-234.43	$234.44
09/26/2000	PAYMENT	9996	$-234.43	$468.87
08/17/2000	PAYMENT	9996	$-234.43	$703.30
07/01/2000	BILL	HUSON, DONALD E	$937.73	$937.73
02/29/2000	PAYMENT	SOURCE ONE	$-233.45	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-233.43	$233.45
09/27/1999	PAYMENT	SOURCE ONE	$-233.43	$466.88
08/13/1999	PAYMENT	5500	$-233.43	$700.31
07/01/1999	BILL	HUSON, DONALD E	$933.74	$933.74
02/23/1999	PAYMENT	SOURCE ONE	$-254.22	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-254.19	$254.22
09/17/1998	PAYMENT	SOURCE ONE	$-254.19	$508.41
08/13/1998	PAYMENT	SOURCE ONE	$-254.19	$762.60
07/01/1998	BILL	HUSON, DONALD E	$1,016.79	$1,016.79
02/13/1998	PAYMENT	SOURCE ONE	$-252.96	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-252.93	$252.96
09/16/1997	PAYMENT	SOURCE ONE	$-252.93	$505.89
08/21/1997	PAYMENT	5500	$-252.93	$758.82
07/01/1997	BILL	HUSON, DONALD E	$1,011.75	$1,011.75
02/24/1997	PAYMENT	9998	$-257.61	$0.00
12/23/1996	PAYMENT	9998	$-257.59	$257.61
09/26/1996	PAYMENT	9998	$-257.59	$515.20
08/09/1996	PAYMENT	HUSON, DONALD E	$-257.59	$772.79
07/01/1996	BILL	HUSON, DONALD E	$1,030.38	$1,030.38
02/23/1996	PAYMENT		$-260.24	$0.00
12/26/1995	PAYMENT		$-260.21	$260.24
09/25/1995	PAYMENT		$-260.21	$520.45
08/14/1995	PAYMENT		$-260.21	$780.66
07/01/1995	BILL	HUSON, DONALD E	$1,040.87	$1,040.87
12/23/1994	PAYMENT		$-496.09	$0.00
08/19/1994	PAYMENT		$-496.08	$496.09
07/01/1994	BILL	HUSON, DONALD E	$992.17	$992.17
12/23/1993	PAYMENT		$-450.74	$0.00
08/09/1993	PAYMENT		$-450.72	$450.74
07/01/1993	BILL	HUSON, DONALD E	$901.46	$901.46
12/22/1992	PAYMENT		$-428.58	$0.00
08/07/1992	PAYMENT		$-428.58	$428.58
07/01/1992	BILL	HUSON, DONALD E	$857.16	$857.16
12/23/1991	PAYMENT		$-383.08	$0.00
08/13/1991	PAYMENT		$-383.06	$383.08
07/01/1991	BILL	HUSON, DONALD E	$766.14	$766.14
12/24/1990	PAYMENT		$-373.05	$0.00
08/14/1990	PAYMENT		$-373.04	$373.05
07/01/1990	BILL	HUSON, DONALD E	$746.09	$746.09
12/27/1989	PAYMENT		$-348.77	$0.00
08/17/1989	PAYMENT		$-348.76	$348.77
07/01/1989	BILL	HUSON, DONALD E & JEANNE	$697.53	$697.53
12/13/1988	PAYMENT		$-52.36	$0.00
07/21/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	HUSON, DONALD E & JEANNE	$104.72	$104.72
12/29/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	YOSHINAGA, CLARKE M	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	GILLIA,GREGG B	$73.17	$73.17