Tax Account 1220-21-710-181
Owners
HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-21-710-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.72 |
| Total | $1,442.72 |
| Paid | $1,442.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,335.86 | $0.00 | $1,335.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,236.91 | $0.00 | $1,236.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,145.30 | $0.00 | $1,145.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,107.65 | $0.00 | $1,107.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,069.15 | $0.00 | $1,069.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,038.01 | $0.00 | $1,038.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,007.77 | $0.00 | $1,007.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $982.24 | $0.00 | $982.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $980.28 | $0.00 | $980.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $968.84 | $0.00 | $968.84 | $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 - 300010 | $-1,442.72 | $0.00 |
| 07/15/2024 | BILL | HUSSMAN, MARK | $1,442.72 | $1,442.72 |
| 08/09/2023 | PAYMENT | HUSSMAN, MARK, BEVERLY REALTY CHECK 436291 | $-1,335.86 | $0.00 |
| 07/14/2023 | BILL | HUSSMAN, MARK | $1,335.86 | $1,335.86 |
| 08/17/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429500 | $-1,236.91 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, MARK | $1,236.91 | $1,236.91 |
| 08/12/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,145.30 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK | $1,145.30 | $1,145.30 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY CHECK | $-1,107.65 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK | $1,107.65 | $1,107.65 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,069.15 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK | $1,069.15 | $1,069.15 |
| 08/02/2018 | PAYMENT | HUSSMAN, MARK CHECK | $-1,038.01 | $0.00 |
| 07/12/2018 | BILL | HUSSMAN, MARK | $1,038.01 | $1,038.01 |
| 08/08/2017 | PAYMENT | HUSSMAN, MARK CHECK | $-1,007.77 | $0.00 |
| 07/14/2017 | BILL | HUSSMAN, MARK | $1,007.77 | $1,007.77 |
| 08/12/2016 | PAYMENT | HUSSMAN, MARK CHECK | $-982.24 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, MARK | $982.24 | $982.24 |
| 08/10/2015 | PAYMENT | HUSSMAN, MARK CHECK | $-980.28 | $0.00 |
| 07/14/2015 | BILL | HUSSMAN, MARK | $980.28 | $980.28 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-242.21 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-242.21 | $242.21 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-242.21 | $484.42 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-242.21 | $726.63 |
| 07/17/2014 | BILL | HUSSMAN, MARK | $968.84 | $968.84 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-462.00 | $0.00 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-231.00 | $462.00 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-231.01 | $693.00 |
| 07/16/2013 | BILL | HUSSMAN, MARK | $924.01 | $924.01 |
| 01/02/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-570.90 | $0.00 |
| 10/08/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-285.45 | $570.90 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-285.48 | $856.35 |
| 07/13/2012 | BILL | HUSSMAN, MARK | $1,141.83 | $1,141.83 |
| 12/29/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-581.36 | $0.00 |
| 10/12/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-290.68 | $581.36 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-290.68 | $872.04 |
| 07/15/2011 | BILL | HUSSMAN, MARK | $1,162.72 | $1,162.72 |
| 12/21/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-622.08 | $0.00 |
| 10/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-311.04 | $622.08 |
| 08/03/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-311.04 | $933.12 |
| 07/14/2010 | BILL | HUSSMAN, MARK | $1,244.16 | $1,244.16 |
| 02/05/2010 | PAYMENT | BEVERLY REALTY CHECK | $-301.98 | $0.00 |
| 12/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-301.98 | $301.98 |
| 09/15/2009 | PAYMENT | BEVERLY REALTY CHECK | $-301.98 | $603.96 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-302.00 | $905.94 |
| 07/13/2009 | BILL | HUSSMAN, MARK | $1,207.94 | $1,207.94 |
| 03/10/2009 | PAYMENT | MARK HUSSMAN CHECK | $-293.19 | $0.00 |
| 01/07/2009 | PAYMENT | 1ST AMERICAN CHECK | $-293.19 | $293.19 |
| 10/10/2008 | PAYMENT | 1ST AMERICAN CHECK | $-293.19 | $586.38 |
| 08/25/2008 | PAYMENT | 1ST AMERICAN CHECK | $-293.19 | $879.57 |
| 07/18/2008 | BILL | HUSSMAN, MARK | $1,172.76 | $1,172.76 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-284.67 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-284.64 | $284.67 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-284.64 | $569.31 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-284.64 | $853.95 |
| 07/01/2007 | BILL | HUSSMAN, MARK | $1,138.59 | $1,138.59 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-276.39 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-276.36 | $276.39 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-276.36 | $552.75 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-276.36 | $829.11 |
| 07/01/2006 | BILL | HUSSMAN, MARK | $1,105.47 | $1,105.47 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-268.34 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-268.31 | $268.34 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-268.31 | $536.65 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-268.31 | $804.96 |
| 07/01/2005 | BILL | HUSSMAN, MARK | $1,073.27 | $1,073.27 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-270.79 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.76 | $270.79 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.76 | $541.55 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.76 | $812.31 |
| 07/01/2004 | BILL | HUSSMAN, MARK | $1,083.07 | $1,083.07 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-229.07 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-229.05 | $229.07 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-229.05 | $458.12 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-229.05 | $687.17 |
| 07/01/2003 | BILL | HUSSMAN, MARK | $916.22 | $916.22 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.70 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.70 | $213.70 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.70 | $427.40 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.70 | $641.10 |
| 07/01/2002 | BILL | HUSSMAN, MARK | $854.80 | $854.80 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.71 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.71 | $211.71 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.71 | $423.42 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.71 | $635.13 |
| 07/01/2001 | BILL | HUSSMAN, MARK | $846.84 | $846.84 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.96 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.94 | $209.96 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.94 | $419.90 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.94 | $629.84 |
| 07/01/2000 | BILL | HUSSMAN, MARK | $839.78 | $839.78 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.05 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.05 | $209.05 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.05 | $418.10 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.05 | $627.15 |
| 07/01/1999 | BILL | HUSSMAN, MARK | $836.20 | $836.20 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.71 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.70 | $221.71 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.70 | $443.41 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.70 | $665.11 |
| 07/01/1998 | BILL | HUSSMAN, MARK | $886.81 | $886.81 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.78 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.77 | $220.78 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.77 | $441.55 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.77 | $662.32 |
| 07/01/1997 | BILL | HUSSMAN, MARK | $883.09 | $883.09 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.85 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.82 | $224.85 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.82 | $449.67 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.82 | $674.49 |
| 07/01/1996 | BILL | HUSSMAN, MARK | $899.31 | $899.31 |
| 03/04/1996 | PAYMENT | $-226.79 | $0.00 | |
| 02/21/1996 | PAYMENT | $-235.85 | $226.79 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.07 | $462.64 |
| 10/02/1995 | PAYMENT | $-226.78 | $453.57 | |
| 08/21/1995 | PAYMENT | $-226.78 | $680.35 | |
| 07/01/1995 | BILL | HUSSMAN, MARK | $907.13 | $907.13 |
| 01/02/1995 | PAYMENT | $-430.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-430.14 | $430.16 | |
| 07/01/1994 | BILL | HUSSMAN, MARK | $860.30 | $860.30 |
| 01/03/1994 | PAYMENT | $-387.97 | $0.00 | |
| 07/29/1993 | PAYMENT | $-387.96 | $387.97 | |
| 07/01/1993 | BILL | HUSSMAN, MARK | $775.93 | $775.93 |
| 01/04/1993 | PAYMENT | $-365.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-365.84 | $365.84 | |
| 07/01/1992 | BILL | HUSSMAN, MARK | $731.68 | $731.68 |
| 01/06/1992 | PAYMENT | $-325.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-325.36 | $325.37 | |
| 07/01/1991 | BILL | HUSSMAN, MARK W | $650.73 | $650.73 |
| 01/07/1991 | PAYMENT | $-316.51 | $0.00 | |
| 08/06/1990 | PAYMENT | $-316.50 | $316.51 | |
| 07/01/1990 | BILL | HUSSMAN, MARK W | $633.01 | $633.01 |
| 01/02/1990 | PAYMENT | $-296.15 | $0.00 | |
| 08/28/1989 | PAYMENT | $-296.12 | $296.15 | |
| 07/01/1989 | BILL | HUSSMAN, MARK W | $592.27 | $592.27 |
| 01/03/1989 | PAYMENT | $-269.75 | $0.00 | |
| 08/10/1988 | PAYMENT | $-269.74 | $269.75 | |
| 07/01/1988 | BILL | HUSSMAN, MARK W | $539.49 | $539.49 |
| 01/04/1988 | PAYMENT | $-254.74 | $0.00 | |
| 08/21/1987 | PAYMENT | $-254.72 | $254.74 | |
| 07/01/1987 | BILL | HUSSMAN, MARK W | $509.46 | $509.46 |
| 04/23/1987 | PAYMENT | $-107.87 | $0.00 | |
| 04/21/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $107.87 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.96 | $107.87 |
| 01/13/1987 | PAYMENT | $-203.29 | $98.91 | |
| 07/18/1986 | PAYMENT | $-406.58 | $302.20 | |
| 07/01/1986 | BILL | ROSS,WALTER ALONZO | $708.78 | $708.78 |