Tax Account 1220-22-210-058
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 | $754.29 |
| Currently Due | $251.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,005.95 |
| Total | $1,005.95 |
| Paid | $251.66 |
| Balance | $754.29 |
| Due | $251.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |