Tax Account 1320-32-710-024

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Owners

THORNHILL, RICHARD R
1524 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-710-024
Account Type	Real Estate
Location	1524 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,794.50
Currently Due	$931.50

Account ID

1320-32-710-024

Account Type

Real Estate

Location

1524 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,794.50

Currently Due

$931.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,726.29
Total	$3,726.29
Paid	$931.79
Balance	$2,794.50
Due	$931.50
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,726.29

Total

$3,726.29

Paid

$931.79

Balance

$2,794.50

Due

$931.50

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$931.79	$0.00	$931.79	$931.79	$0.00
2	10/07/2024	10/17/2024	Due	$931.50	$0.00	$931.50	$0.00	$931.50
3	01/06/2025	01/16/2025	Due	$931.50	$0.00	$931.50	$0.00	$1,863.00
4	03/03/2025	03/13/2025	Due	$931.50	$0.00	$931.50	$0.00	$2,794.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.76	$0.00	$3,617.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,512.40	$0.00	$3,512.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,410.08	$34.10	$3,444.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,310.75	$66.22	$3,376.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,214.32	$32.14	$3,246.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,120.71	$0.00	$3,120.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,029.81	$69.63	$3,099.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,953.03	$0.00	$2,953.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,947.15	$0.00	$2,947.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,861.32	$0.00	$2,861.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	THORNHILL, RICHARD R CHECK 7366	$-931.79	$2,794.50
07/15/2024	BILL	THORNHILL, RICHARD R	$3,726.29	$3,726.29
03/04/2024	PAYMENT	THORNHILL, RICHARD R CHECK 7310	$-904.36	$0.00
01/03/2024	PAYMENT	THORNHILL, RICHARD R CHECK 7295	$-904.36	$904.36
10/02/2023	PAYMENT	THORNHILL, RICHARD R CHECK 7259	$-904.36	$1,808.72
08/28/2023	PAYMENT	THORNHILL, RICHARD R CHECK 7247	$-904.68	$2,713.08
07/14/2023	BILL	THORNHILL, RICHARD R	$3,617.76	$3,617.76
03/20/2023	PAYMENT	THORNHILL, RICHARD R CHECK 7169	$-878.10	$0.00
01/09/2023	PAYMENT	THORNHILL, RICHARD R CHECK 7141	$-878.10	$878.10
10/10/2022	PAYMENT	THORNHILL, RICHARD R CHECK 7103	$-878.10	$1,756.20
08/19/2022	PAYMENT	THORNHILL, RICHARD R CHECK 7073	$-878.10	$2,634.30
07/19/2022	BILL	THORNHILL, RICHARD R	$3,512.40	$3,512.40
03/11/2022	PAYMENT	THORNHILL, RICHARD R CHECK	$-852.52	$0.00
01/11/2022	PAYMENT	THORNHILL, RICHARD R CHECK	$-852.52	$852.52
10/13/2021	PAYMENT	THORNHILL, RICHARD R CHECK	$-34.10	$1,705.04
10/08/2021	PAYMENT	THORNHILL, RICHARD R CHECK	$-852.52	$1,739.14
08/31/2021	PAYMENT	THORNHILL, RICHARD R CHECK	$-852.52	$2,591.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.10	$3,444.18
07/14/2021	BILL	THORNHILL, RICHARD R	$3,410.08	$3,410.08
03/01/2021	PAYMENT	THORNHILL, RICHARD R CHECK	$-827.68	$0.00
01/06/2021	PAYMENT	THORNHILL, RICHARD R CHECK	$-827.68	$827.68
11/02/2020	PAYMENT	THORNHILL, RICHARD R CHECK	$-860.79	$1,655.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.11	$2,516.15
09/01/2020	PAYMENT	THORNHILL, RICHARD R CHECK	$-860.82	$2,483.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.11	$3,343.86
07/13/2020	BILL	THORNHILL, RICHARD R	$3,310.75	$3,310.75
03/09/2020	PAYMENT	THORNHILL, RICHARD R CHECK	$-803.58	$0.00
01/10/2020	PAYMENT	THORNHILL, RICHARD R CHECK	$-803.58	$803.58
10/28/2019	PAYMENT	THORNHILL, RICHARD R CHECK	$-835.72	$1,607.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.14	$2,442.88
08/08/2019	PAYMENT	THORNHILL, RICHARD R CHECK	$-803.58	$2,410.74
07/15/2019	BILL	THORNHILL, RICHARD R	$3,214.32	$3,214.32
03/04/2019	PAYMENT	THORNHILL, RICHARD R CHECK	$-780.17	$0.00
01/04/2019	PAYMENT	THORNHILL, RICHARD R CHECK	$-780.17	$780.17
10/01/2018	PAYMENT	THORNHILL, RICHARD R CHECK	$-780.17	$1,560.34
08/28/2018	PAYMENT	THORNHILL, RICHARD R CHECK	$-780.20	$2,340.51
07/12/2018	BILL	THORNHILL, RICHARD R	$3,120.71	$3,120.71
03/28/2018	PAYMENT	THORNHILL, RICHARD R CHECK	$-827.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.33	$827.08
01/17/2018	PAYMENT	THORNHILL, RICHARD R CHECK	$-757.45	$787.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.30	$1,545.20
10/10/2017	PAYMENT	THORNHILL, RICHARD R CHECK	$-757.45	$1,514.90
08/08/2017	PAYMENT	THORNHILL, RICHARD R CHECK	$-757.46	$2,272.35
07/14/2017	BILL	THORNHILL, RICHARD R	$3,029.81	$3,029.81
03/10/2017	PAYMENT	THORNHILL, RICHARD R CHECK	$-738.25	$0.00
01/11/2017	PAYMENT	THORNHILL, RICHARD R CHECK	$-738.25	$738.25
10/12/2016	PAYMENT	THORNHILL, RICHARD R CHECK	$-738.25	$1,476.50
08/16/2016	PAYMENT	THORNHILL, RICHARD R CHECK	$-738.28	$2,214.75
07/12/2016	BILL	THORNHILL, RICHARD R	$2,953.03	$2,953.03
03/15/2016	PAYMENT	THORNHILL, RICHARD R CHECK	$-736.78	$0.00
01/15/2016	PAYMENT	THORNHILL, RICHARD R CHECK	$-736.78	$736.78
10/16/2015	PAYMENT	THORNHILL, RICHARD R CHECK	$-736.78	$1,473.56
08/21/2015	PAYMENT	THORNHILL, RICHARD R CHECK	$-736.81	$2,210.34
07/14/2015	BILL	THORNHILL, RICHARD R	$2,947.15	$2,947.15
03/09/2015	PAYMENT	THORNHILL, RICHARD R CHECK	$-715.33	$0.00
01/06/2015	PAYMENT	THORNHILL, RICHARD R CHECK	$-715.33	$715.33
10/13/2014	PAYMENT	THORNHILL, RICHARD R CHECK	$-715.33	$1,430.66
08/20/2014	PAYMENT	THORNHILL, RICHARD R CHECK	$-715.33	$2,145.99
07/17/2014	BILL	THORNHILL, RICHARD R	$2,861.32	$2,861.32
03/06/2014	PAYMENT	THORNHILL, RICHARD R CHECK	$-694.49	$0.00
01/07/2014	PAYMENT	THORNHILL, RICHARD R CHECK	$-694.49	$694.49
10/02/2013	PAYMENT	THORNHILL, RICHARD R CHECK	$-694.49	$1,388.98
08/20/2013	PAYMENT	THORNHILL, RICHARD R CHECK	$-694.49	$2,083.47
07/16/2013	BILL	THORNHILL, RICHARD R	$2,777.96	$2,777.96
03/08/2013	PAYMENT	RICHARD THORNHILL CHECK	$-1,375.47	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.97	$1,375.47
09/27/2012	PAYMENT	THORNHILL, RICHARD R CHECK	$-674.25	$1,348.50
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-674.26	$2,022.75
07/13/2012	BILL	PERKOWSKI, JOHN TTEE	$2,697.01	$2,697.01
02/23/2012	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-654.61	$0.00
12/19/2011	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-654.61	$654.61
09/20/2011	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-654.61	$1,309.22
08/05/2011	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-654.63	$1,963.83
07/15/2011	BILL	PERKOWSKI, JOHN TTEE	$2,618.46	$2,618.46
12/09/2010	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-1,271.12	$0.00
10/08/2010	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-635.56	$1,271.12
07/20/2010	PAYMENT	PERKOWSKI, JOHN TTEE CHECK	$-635.56	$1,906.68
07/14/2010	BILL	PERKOWSKI, JOHN TTEE	$2,542.24	$2,542.24
07/23/2009	PAYMENT	PERKOWSKI, JOHN & JEAN TRUSTEE CHECK	$-2,468.19	$0.00
07/13/2009	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,468.19	$2,468.19
07/25/2008	PAYMENT	PERKOWSKI, JOHN & JEAN TRUSTEE CHECK	$-2,396.28	$0.00
07/18/2008	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,396.28	$2,396.28
08/03/2007	PAYMENT	PERKOWSKI, JOHN & JE	$-1,744.95	$0.00
07/30/2007	PAYMENT	PERKOWSKI, JOHN & JE	$-581.64	$1,744.95
07/01/2007	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,326.59	$2,326.59
08/03/2006	PAYMENT	PERKOWSKI, JOHN & JE	$-2,258.75	$0.00
07/01/2006	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,258.75	$2,258.75
08/05/2005	PAYMENT	PERKOWSKI, JOHN & JE	$-2,192.96	$0.00
07/01/2005	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,192.96	$2,192.96
08/03/2004	PAYMENT	PERKOWSKI, JOHN & JE	$-2,129.10	$0.00
07/01/2004	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,129.10	$2,129.10
08/06/2003	PAYMENT	PERKOWSKI, JOHN & JE	$-2,082.14	$0.00
07/01/2003	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,082.14	$2,082.14
08/06/2002	PAYMENT	PERKOWSKI, JOHN & JE	$-1,956.37	$0.00
07/01/2002	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,956.37	$1,956.37
03/04/2002	PAYMENT	PERKOWSKI, JOHN & JE	$-474.51	$0.00
01/08/2002	PAYMENT	PERKOWSKI, JOHN & JE	$-474.51	$474.51
10/02/2001	PAYMENT	PERKOWSKI, JOHN & JE	$-474.51	$949.02
08/20/2001	PAYMENT	PERKOWSKI, JOHN & JE	$-474.51	$1,423.53
07/01/2001	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,898.04	$1,898.04
01/02/2001	PAYMENT	PERKOWSKI, JOHN & JE	$-892.65	$0.00
10/03/2000	PAYMENT	PERKOWSKI, JOHN & JE	$-446.32	$892.65
08/21/2000	PAYMENT	PERKOWSKI, JOHN & JE	$-446.32	$1,338.97
07/01/2000	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,785.29	$1,785.29
03/01/2000	PAYMENT	PERKOWSKI, JOHN & JE	$-442.96	$0.00
01/03/2000	PAYMENT	PERKOWSKI, JOHN & JE	$-442.94	$442.96
10/05/1999	PAYMENT	PERKOWSKI, JOHN & JE	$-442.94	$885.90
08/17/1999	PAYMENT	PERKOWSKI, JOHN & JE	$-442.94	$1,328.84
07/01/1999	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,771.78	$1,771.78
03/02/1999	PAYMENT	PERKOWSKI, JOHN & JE	$-440.28	$0.00
12/29/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-440.27	$440.28
10/05/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-440.27	$880.55
08/17/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-440.27	$1,320.82
07/01/1998	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,761.09	$1,761.09
02/24/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-425.84	$0.00
01/05/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-425.81	$425.84
10/06/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-425.81	$851.65
08/15/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-425.81	$1,277.46
07/01/1997	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,703.27	$1,703.27
02/26/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-420.93	$0.00
01/06/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-420.93	$420.93
10/07/1996	PAYMENT	PERKOWSKI, JOHN & JE	$-420.93	$841.86
08/21/1996	PAYMENT	PERKOWSKI, JOHN & JE	$-420.93	$1,262.79
07/01/1996	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,683.72	$1,683.72
03/04/1996	PAYMENT		$-427.95	$0.00
01/04/1996	PAYMENT		$-427.94	$427.95
10/02/1995	PAYMENT		$-427.94	$855.89
08/22/1995	PAYMENT		$-427.94	$1,283.83
07/01/1995	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$1,711.77	$1,711.77
03/07/1995	PAYMENT		$-424.89	$0.00
01/04/1995	PAYMENT		$-424.86	$424.89
10/03/1994	PAYMENT		$-424.86	$849.75
08/12/1994	PAYMENT		$-424.86	$1,274.61
07/01/1994	BILL	PERKOWSKI, JOHN & JEAN E TRUST	$1,699.47	$1,699.47
03/04/1994	PAYMENT		$-415.65	$0.00
01/04/1994	PAYMENT		$-415.62	$415.65
09/23/1993	PAYMENT		$-415.62	$831.27
08/18/1993	PAYMENT		$-415.62	$1,246.89
07/01/1993	BILL	PERKOWSKI, JOHN & JEAN E TRUST	$1,662.51	$1,662.51
03/01/1993	PAYMENT		$-426.56	$0.00
01/05/1993	PAYMENT		$-426.53	$426.56
09/16/1992	PAYMENT		$-426.53	$853.09
08/14/1992	PAYMENT		$-426.53	$1,279.62
07/01/1992	BILL	PERKOWSKI, JOHN & JEAN E TRUST	$1,706.15	$1,706.15
02/28/1992	PAYMENT		$-388.79	$0.00
01/07/1992	PAYMENT		$-388.76	$388.79
09/23/1991	PAYMENT		$-388.76	$777.55
08/19/1991	PAYMENT		$-388.76	$1,166.31
07/01/1991	BILL	PERKOWSKI, JOHN & JEAN E TRUST	$1,555.07	$1,555.07
03/05/1991	PAYMENT		$-367.03	$0.00
01/08/1991	PAYMENT		$-367.00	$367.03
09/21/1990	PAYMENT		$-367.00	$734.03
08/03/1990	PAYMENT		$-367.00	$1,101.03
07/01/1990	BILL	PERKOWSKI, JOHN & J E	$1,468.03	$1,468.03
03/05/1990	PAYMENT		$-346.56	$0.00
01/02/1990	PAYMENT		$-346.55	$346.56
09/21/1989	PAYMENT		$-346.55	$693.11
08/29/1989	PAYMENT		$-346.55	$1,039.66
07/01/1989	BILL	PERKOWSKI, JOHN & J E	$1,386.21	$1,386.21
02/27/1989	PAYMENT		$-324.25	$0.00
01/04/1989	PAYMENT		$-324.24	$324.25
09/07/1988	PAYMENT		$-324.24	$648.49
07/29/1988	PAYMENT		$-324.24	$972.73
07/01/1988	BILL	PERKOWSKI, JOHN & J E	$1,296.97	$1,296.97
08/21/1987	PAYMENT		$-1,153.82	$0.00
07/01/1987	BILL	PERKOWSKI, JOHN & J E	$1,153.82	$1,153.82
07/23/1986	PAYMENT		$-1,024.82	$0.00
07/01/1986	BILL	PERKOWSKI,JOHN & J E	$1,024.82	$1,024.82