Tax Account 1220-22-210-058

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Owners

HUSUNG, MARTIN B & JENNIFER L
714 LONG VALLEY RD
GARDNERVILLE, NV 89460

HUSUNG, MARTIN B

HUSING, JENNIFER L

Account Summary

Account ID	1220-22-210-058
Account Type	Real Estate
Location	714 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$251.43
Currently Due	$0.00

Account ID

1220-22-210-058

Account Type

Real Estate

Location

714 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$251.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.95
Total	$1,005.95
Paid	$754.52
Balance	$251.43
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

$1,005.95

Total

$1,005.95

Paid

$754.52

Balance

$251.43

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	$251.66	$0.00	$251.66	$251.66	$0.00
2	10/07/2024	10/17/2024	Paid	$251.43	$0.00	$251.43	$251.43	$0.00
3	01/06/2025	01/16/2025	Paid	$251.43	$0.00	$251.43	$251.43	$0.00
4	03/03/2025	03/13/2025	Due	$251.43	$0.00	$251.43	$0.00	$251.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.92	$0.00	$1,006.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$976.00	$0.00	$976.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$958.97	$0.00	$958.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$923.75	$0.00	$923.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$896.19	$0.00	$896.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$873.06	$0.00	$873.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,272.09	$101.76	$1,373.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,239.86	$0.00	$1,239.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,237.39	$0.00	$1,237.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,229.25	$0.00	$1,229.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.43	$251.43
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.43	$502.86
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.66	$754.29
07/15/2024	BILL	HUSUNG, MARTIN B & JENNIFER L	$1,005.95	$1,005.95
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.66	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.66	$251.66
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.66	$503.32
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-251.94	$754.98
07/14/2023	BILL	HUSUNG, MARTIN B & JENNIFER L	$1,006.92	$1,006.92
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-244.00	$244.00
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-244.00	$488.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-244.00	$732.00
07/19/2022	BILL	HUSUNG, MARTIN B & JENNIFER L	$976.00	$976.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.74	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.74	$239.74
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.74	$479.48
08/23/2021	PAYMENT	CENLAR CHECK	$-239.75	$719.22
07/14/2021	BILL	HUSUNG, MARTIN B & JENNIFER L	$958.97	$958.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.93	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.93	$230.93
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.93	$461.86
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.96	$692.79
07/13/2020	BILL	HUSUNG, MARTIN B	$923.75	$923.75
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.04	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.04	$224.04
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.04	$448.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.07	$672.12
07/15/2019	BILL	HUSUNG, MARTIN B	$896.19	$896.19
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.26	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.26	$218.26
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.26	$436.52
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.28	$654.78
07/12/2018	BILL	HUSUNG, MARTIN B	$873.06	$873.06
02/08/2018	PAYMENT	TICOR TITLE CHECK	$-1,373.85	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.24	$1,373.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.80	$1,316.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.72	$1,284.81
07/14/2017	BILL	SEAMONS, TYLER	$1,272.09	$1,272.09
03/07/2017	PAYMENT	CHASE CHECK	$-309.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-309.96	$309.96
09/30/2016	PAYMENT	CHASE CHECK	$-309.96	$619.92
08/16/2016	PAYMENT	CHASE CHECK	$-309.98	$929.88
07/12/2016	BILL	CRAIG, AARON M & ALVARY, APRIL	$1,239.86	$1,239.86
03/08/2016	PAYMENT	CHASE CHECK	$-309.34	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-309.34	$309.34
10/07/2015	PAYMENT	CHASE CHECK	$-309.34	$618.68
08/17/2015	PAYMENT	CHASE CHECK	$-309.37	$928.02
07/14/2015	BILL	CRAIG, AARON M & ALVARY, APRIL	$1,237.39	$1,237.39
03/03/2015	PAYMENT	CHASE CHECK	$-307.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-307.31	$307.31
10/03/2014	PAYMENT	CHASE CHECK	$-307.31	$614.62
08/18/2014	PAYMENT	CHASE CHECK	$-307.32	$921.93
07/17/2014	BILL	CRAIG, AARON M & ALVARY, APRIL	$1,229.25	$1,229.25
03/04/2014	PAYMENT	CHASE CHECK	$-291.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-291.59	$291.59
10/03/2013	PAYMENT	CHASE CHECK	$-291.59	$583.18
08/16/2013	PAYMENT	CHASE CHECK	$-291.61	$874.77
07/16/2013	BILL	CRAIG, AARON M & ALVARY, APRIL	$1,166.38	$1,166.38
03/04/2013	PAYMENT	CHASE CHECK	$-355.45	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-355.45	$355.45
10/03/2012	PAYMENT	CHASE CHECK	$-355.45	$710.90
08/17/2012	PAYMENT	CHASE CHECK	$-355.45	$1,066.35
07/13/2012	BILL	CRAIG, AARON M & ALVARY, APRIL	$1,421.80	$1,421.80
03/02/2012	PAYMENT	CHASE CHECK	$-362.80	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-362.80	$362.80
10/03/2011	PAYMENT	CHASE CHECK	$-362.80	$725.60
08/13/2011	PAYMENT	CHASE CHECK	$-362.80	$1,088.40
07/15/2011	BILL	CRAIG, AARON M & ALVARY, APRIL	$1,451.20	$1,451.20
03/08/2011	PAYMENT	CHASE CHECK	$-353.57	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.57	$353.57
08/24/2010	PAYMENT	44 CHECK	$-707.15	$707.14
07/14/2010	BILL	CALAHAN, NORMA J	$1,414.29	$1,414.29
03/05/2010	PAYMENT	LEE CALAHAN CHECK	$-343.28	$0.00
01/05/2010	PAYMENT	CALAHAN, NORMA J CHECK	$-343.28	$343.28
11/17/2009	PAYMENT	CALAHAN, NORMA J CHECK	$-357.01	$686.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$1,043.57
08/18/2009	PAYMENT	CALAHAN, NORMA J CHECK	$-343.29	$1,029.84
07/13/2009	BILL	CALAHAN, NORMA J	$1,373.13	$1,373.13
03/13/2009	PAYMENT	CALAHAN, NORMA J CHECK	$-679.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.89
10/10/2008	PAYMENT	CALAHAN, NORMA J CHECK	$-333.28	$666.56
08/15/2008	PAYMENT	CALAHAN, NORMA J CHECK	$-333.31	$999.84
07/18/2008	BILL	CALAHAN, NORMA J	$1,333.15	$1,333.15
03/04/2008	PAYMENT	CALAHAN, NORMA J	$-323.58	$0.00
12/28/2007	PAYMENT	CALAHAN, NORMA J	$-323.57	$323.58
10/30/2007	PAYMENT	CALAHAN, NORMA J	$-336.51	$647.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.94	$983.66
08/17/2007	PAYMENT	CALAHAN, NORMA J	$-323.57	$970.72
07/01/2007	BILL	CALAHAN, NORMA J	$1,294.29	$1,294.29
03/13/2007	PAYMENT	CALAHAN, NORMA J	$-314.15	$0.00
01/03/2007	PAYMENT	CALAHAN, NORMA J	$-314.15	$314.15
10/04/2006	PAYMENT	CALAHAN, NORMA J	$-314.15	$628.30
08/08/2006	PAYMENT	CALAHAN, NORMA J	$-314.15	$942.45
07/01/2006	BILL	CALAHAN, NORMA J	$1,256.60	$1,256.60
03/02/2006	PAYMENT	CALAHAN, NORMA J	$-305.00	$0.00
12/23/2005	PAYMENT	CALAHAN, NORMA J	$-305.00	$305.00
10/07/2005	PAYMENT	CALAHAN, NORMA J	$-305.00	$610.00
08/12/2005	PAYMENT	CALAHAN, NORMA J	$-305.00	$915.00
07/01/2005	BILL	CALAHAN, NORMA J	$1,220.00	$1,220.00
03/07/2005	PAYMENT	CALAHAN, NORMA J	$-307.64	$0.00
01/06/2005	PAYMENT	CALAHAN, NORMA J	$-307.63	$307.64
09/29/2004	PAYMENT	CALAHAN, NORMA J	$-307.63	$615.27
08/17/2004	PAYMENT	CALAHAN, NORMA J	$-307.63	$922.90
07/01/2004	BILL	CALAHAN, NORMA J	$1,230.53	$1,230.53
02/24/2004	PAYMENT	CALAHAN, NORMA J	$-267.39	$0.00
01/06/2004	PAYMENT	CALAHAN, NORMA J	$-267.38	$267.39
08/08/2003	PAYMENT	CALAHAN, NORMA J	$-534.76	$534.77
07/01/2003	BILL	CALAHAN, NORMA J	$1,069.53	$1,069.53
03/11/2003	PAYMENT	CALAHAN, NORMA J	$-255.24	$0.00
01/09/2003	PAYMENT	CALAHAN, NORMA J	$-255.21	$255.24
10/07/2002	PAYMENT	CALAHAN, NORMA J	$-255.21	$510.45
08/14/2002	PAYMENT	CALAHAN, NORMA J	$-255.21	$765.66
07/01/2002	BILL	CALAHAN, NORMA J	$1,020.87	$1,020.87
03/05/2002	PAYMENT	CALAHAN, NORMA J	$-252.52	$0.00
01/02/2002	PAYMENT	CALAHAN, NORMA J	$-252.51	$252.52
09/25/2001	PAYMENT	CALAHAN, NORMA J	$-252.51	$505.03
08/13/2001	PAYMENT	CALAHAN, NORMA J	$-252.51	$757.54
07/01/2001	BILL	CALAHAN, NORMA J	$1,010.05	$1,010.05
03/05/2001	PAYMENT	CALAHAN, NORMA J	$-250.41	$0.00
01/05/2001	PAYMENT	CALAHAN, NORMA J	$-250.40	$250.41
09/22/2000	PAYMENT	CALAHAN, NORMA J	$-250.40	$500.81
08/24/2000	PAYMENT	CALAHAN, NORMA J	$-250.40	$751.21
07/01/2000	BILL	CALAHAN, NORMA J	$1,001.61	$1,001.61
02/25/2000	PAYMENT	CALAHAN, NORMA J	$-249.35	$0.00
12/27/1999	PAYMENT	CALAHAN, NORMA J	$-249.34	$249.35
10/01/1999	PAYMENT	CALAHAN, NORMA J	$-249.34	$498.69
08/11/1999	PAYMENT	CALAHAN, NORMA J	$-249.34	$748.03
07/01/1999	BILL	CALAHAN, NORMA J	$997.37	$997.37
02/26/1999	PAYMENT	CALAHAN, NORMA J	$-265.10	$0.00
12/30/1998	PAYMENT	CALAHAN, NORMA J	$-265.09	$265.10
10/06/1998	PAYMENT	CALAHAN, NORMA J	$-265.09	$530.19
08/17/1998	PAYMENT	CALAHAN, NORMA J	$-265.09	$795.28
07/01/1998	BILL	CALAHAN, NORMA J	$1,060.37	$1,060.37
02/23/1998	PAYMENT	CALAHAN, NORMA J	$-263.76	$0.00
01/06/1998	PAYMENT	CALAHAN, NORMA J	$-263.73	$263.76
10/06/1997	PAYMENT	CALAHAN, NORMA J	$-538.01	$527.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.55	$1,065.50
07/01/1997	BILL	CALAHAN, NORMA J	$1,054.95	$1,054.95
02/26/1997	PAYMENT	CALAHAN, NORMA J	$-268.61	$0.00
01/02/1997	PAYMENT	CALAHAN, NORMA J	$-268.58	$268.61
10/03/1996	PAYMENT	CALAHAN, NORMA J	$-268.58	$537.19
08/14/1996	PAYMENT	CALAHAN, NORMA J	$-268.58	$805.77
07/01/1996	BILL	CALAHAN, NORMA J	$1,074.35	$1,074.35
02/27/1996	PAYMENT		$-271.47	$0.00
12/27/1995	PAYMENT		$-271.45	$271.47
10/23/1995	PAYMENT		$-282.31	$542.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.86	$825.23
08/22/1995	PAYMENT		$-271.45	$814.37
07/01/1995	BILL	CALAHAN, NORMA J	$1,085.82	$1,085.82
03/08/1995	PAYMENT		$-259.12	$0.00
01/04/1995	PAYMENT		$-259.12	$259.12
10/03/1994	PAYMENT		$-259.12	$518.24
08/15/1994	PAYMENT		$-259.12	$777.36
07/01/1994	BILL	CALAHAN, NORMA J	$1,036.48	$1,036.48
03/08/1994	PAYMENT		$-238.53	$0.00
01/03/1994	PAYMENT		$-238.50	$238.53
10/04/1993	PAYMENT		$-238.50	$477.03
08/17/1993	PAYMENT		$-238.50	$715.53
07/01/1993	BILL	CALAHAN, NORMA J	$954.03	$954.03
02/25/1993	PAYMENT		$-227.45	$0.00
01/21/1993	PAYMENT		$-236.54	$227.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.10	$463.99
09/30/1992	PAYMENT		$-227.44	$454.89
08/19/1992	PAYMENT		$-227.44	$682.33
07/01/1992	BILL	CALAHAN, NORMA J	$909.77	$909.77
02/25/1992	PAYMENT		$-203.64	$0.00
01/03/1992	PAYMENT		$-203.63	$203.64
10/11/1991	PAYMENT		$-203.63	$407.27
08/21/1991	PAYMENT		$-203.63	$610.90
07/01/1991	BILL	CALAHAN, NORMA J	$814.53	$814.53
03/06/1991	PAYMENT		$-198.37	$0.00
01/08/1991	PAYMENT		$-198.37	$198.37
10/04/1990	PAYMENT		$-198.37	$396.74
08/03/1990	PAYMENT		$-198.37	$595.11
07/01/1990	BILL	CALAHAN, NORMA J	$793.48	$793.48
03/01/1990	PAYMENT		$-185.43	$0.00
01/02/1990	PAYMENT		$-185.40	$185.43
10/03/1989	PAYMENT		$-185.40	$370.83
08/28/1989	PAYMENT		$-185.40	$556.23
07/01/1989	BILL	CALAHAN, NORMA J	$741.63	$741.63
03/09/1989	PAYMENT		$-26.18	$0.00
01/04/1989	PAYMENT		$-26.18	$26.18
10/05/1988	PAYMENT		$-26.18	$52.36
07/19/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	CALAHAN, NORMA J	$104.72	$104.72
01/25/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	KANZAKI, DANIEL S & S	$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	KANZAKI,DANIEL S & S	$73.17	$73.17