Tax Account 1320-32-801-005

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Owners

HUSSMERALDA LLC
PO BOX 2080
MINDEN, NV 89423

Account Summary

Account ID	1320-32-801-005
Account Type	Real Estate
Location	1486 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-801-005

Account Type

Real Estate

Location

1486 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,833.10
Total	$4,883.43
Paid	$4,883.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,833.10

Total

$4,883.43

Paid

$4,883.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,208.56	$0.00	$1,208.56	$1,208.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.18	$0.00	$1,208.18	$1,208.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,208.18	$0.00	$1,208.18	$1,208.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,208.18	$50.33	$1,208.18	$1,258.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,579.50	$45.79	$4,625.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,539.51	$158.88	$4,698.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,203.26	$0.00	$4,203.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,065.07	$40.65	$4,105.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,923.83	$39.24	$3,963.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,744.11	$0.00	$3,744.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,784.00	$0.00	$3,784.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,811.74	$0.00	$3,811.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,863.61	$0.00	$3,863.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,743.82	$0.00	$3,743.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	ROWE FAMILY REVOCABLE TRUST CREDIT 333980236	$-1,258.51	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,258.51
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.33	$1,256.51
01/13/2025	PAYMENT	ROWE, M CREDIT 330180045	$-1,208.18	$1,208.18
10/10/2024	PAYMENT	ROWE, M CHECK 326728022	$-1,208.18	$2,416.36
08/23/2024	PAYMENT	ROWE FAMILY REVOCABLE TRUST CREDIT 324920726	$-1,208.56	$3,624.54
07/15/2024	BILL	HUSSMERALDA LLC	$4,833.10	$4,833.10
02/29/2024	PAYMENT	ROWE, MICHAEL CREDIT 317522394	$-1,144.80	$0.00
12/11/2023	PAYMENT	ROWE, M CREDIT 314205020	$-2,335.39	$1,144.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.79	$3,480.19
08/21/2023	PAYMENT	ROWE, MICHAEL CREDIT 309734619	$-1,145.10	$3,434.40
07/14/2023	BILL	HUSSMERALDA LLC	$4,579.50	$4,579.50
01/18/2023	PAYMENT	MICHAEL ROWE CREDIT 299943347	$-3,563.49	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.49	$3,563.49
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.39	$3,450.00
08/15/2022	PAYMENT	HUSSMERALDA LLC CREDIT 293805829	$-1,134.90	$3,404.61
07/19/2022	BILL	HUSSMERALDA LLC	$4,539.51	$4,539.51
03/08/2022	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,050.81	$0.00
01/06/2022	PAYMENT	HUSSMERALDA LLC CREDIT: D	$-1,050.81	$1,050.81
10/07/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,050.81	$2,101.62
08/17/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,050.83	$3,152.43
07/14/2021	BILL	HUSSMERALDA LLC	$4,203.26	$4,203.26
03/02/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,016.26	$0.00
01/07/2021	PAYMENT	MIKE ROWE CREDIT: D	$-1,016.26	$1,016.26
10/20/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,056.91	$2,032.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.65	$3,089.43
08/18/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,016.29	$3,048.78
07/13/2020	BILL	HUSSMERALDA LLC	$4,065.07	$4,065.07
03/02/2020	PAYMENT	HUSSMERALDA LLC CREDIT: D	$-980.95	$0.00
01/07/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-980.95	$980.95
12/12/2019	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,020.19	$1,961.90
12/12/2019	ADJUSTMENT	keyed wrong kp	$1,020.19	$2,982.09
12/12/2019	VOID	HUSSMERALDA LLC CHECK	$-1,020.19	$1,961.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.24	$2,982.09
08/19/2019	PAYMENT	HUSSMERALDA LLC CHECK	$-980.98	$2,942.85
07/15/2019	BILL	HUSSMERALDA LLC	$3,923.83	$3,923.83
03/04/2019	PAYMENT	HUSSMERALDA LLC CHECK	$-936.02	$0.00
01/08/2019	PAYMENT	ROWE, MICHAEL CHECK	$-936.02	$936.02
10/01/2018	PAYMENT	MICHAEL ROWE CHECK	$-936.02	$1,872.04
08/20/2018	PAYMENT	HUSSMERALDA LLC CHECK	$-936.05	$2,808.06
07/12/2018	BILL	HUSSMERALDA LLC	$3,744.11	$3,744.11
12/31/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-1,892.00	$0.00
10/04/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-946.00	$1,892.00
08/24/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-946.00	$2,838.00
07/14/2017	BILL	HUSSMERALDA LLC	$3,784.00	$3,784.00
03/10/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-952.93	$0.00
01/04/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-952.93	$952.93
10/10/2016	PAYMENT	HUSSMERALDA LLC CHECK	$-952.93	$1,905.86
08/25/2016	PAYMENT	MICHAEL ROWE CHECK	$-952.95	$2,858.79
07/12/2016	BILL	HUSSMERALDA LLC	$3,811.74	$3,811.74
03/11/2016	PAYMENT	HUSSMERALDA LLC CHECK	$-965.90	$0.00
01/13/2016	PAYMENT	MICHAEL ROWE CHECK	$-965.90	$965.90
10/08/2015	PAYMENT	HUSSMERALDA LLC CHECK	$-965.90	$1,931.80
08/21/2015	PAYMENT	HUSSMERALDA LLC CHECK	$-965.91	$2,897.70
07/14/2015	BILL	HUSSMERALDA LLC	$3,863.61	$3,863.61
03/05/2015	PAYMENT	HUSSMERALDA LLC CHECK	$-935.95	$0.00
01/15/2015	PAYMENT	MICHAEL ROWE CHECK	$-935.95	$935.95
10/08/2014	PAYMENT	ROWE, MICHEL CHECK	$-935.95	$1,871.90
08/22/2014	PAYMENT	ROWE/MICHAEL CHECK	$-935.97	$2,807.85
07/17/2014	BILL	HUSSMERALDA LLC	$3,743.82	$3,743.82
03/04/2014	PAYMENT	MIKE ROWE CHECK	$-908.69	$0.00
01/09/2014	PAYMENT	HUSSMERALDA LLC CHECK	$-908.69	$908.69
10/10/2013	PAYMENT	HUSSMERALDA LLC CHECK	$-908.69	$1,817.38
08/20/2013	PAYMENT	HUSSMERALDA LLC CHECK	$-908.71	$2,726.07
07/16/2013	BILL	HUSSMERALDA LLC	$3,634.78	$3,634.78
03/06/2013	PAYMENT	MIKE ROWE CHECK	$-914.15	$0.00
01/08/2013	PAYMENT	MIKE ROWE CHECK	$-914.15	$914.15
10/02/2012	PAYMENT	MIKE ROWE CHECK	$-914.15	$1,828.30
08/21/2012	PAYMENT	MIKE ROWE CHECK	$-914.16	$2,742.45
07/13/2012	BILL	HUSSMERALDA LLC	$3,656.61	$3,656.61
03/06/2012	PAYMENT	MIKE ROWE CHECK	$-859.17	$0.00
01/05/2012	PAYMENT	HUSSMERALDA LLC CHECK	$-859.17	$859.17
10/06/2011	PAYMENT	HUSSMERALDA LLC CHECK	$-859.17	$1,718.34
08/16/2011	PAYMENT	HUSSMERALDA LLC CHECK	$-859.20	$2,577.51
07/15/2011	BILL	HUSSMERALDA LLC	$3,436.71	$3,436.71
03/08/2011	PAYMENT	MIKE ROWE CHECK	$-834.15	$0.00
01/04/2011	PAYMENT	MIKE ROWE CHECK	$-834.15	$834.15
09/28/2010	PAYMENT	HUSSMERALDA LLC CHECK	$-834.15	$1,668.30
08/03/2010	PAYMENT	HUSSMERALDA LLC CHECK	$-834.16	$2,502.45
07/14/2010	BILL	HUSSMERALDA LLC	$3,336.61	$3,336.61
02/26/2010	PAYMENT	HUSSMERALDA LLC CHECK	$-809.86	$0.00
12/30/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-809.86	$809.86
10/01/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-809.86	$1,619.72
08/17/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-809.86	$2,429.58
07/13/2009	BILL	HUSSMERALDA LLC	$3,239.44	$3,239.44
03/05/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-786.27	$0.00
01/06/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-786.27	$786.27
10/03/2008	PAYMENT	HUSSMERALDA LLC CHECK	$-786.27	$1,572.54
08/04/2008	PAYMENT	HUSSMERALDA LLC CHECK	$-786.27	$2,358.81
07/18/2008	BILL	HUSSMERALDA LLC	$3,145.08	$3,145.08
03/04/2008	PAYMENT	HUSSMERALDA LLC	$-763.39	$0.00
12/28/2007	PAYMENT	HUSSMERALDA LLC	$-763.38	$763.39
09/26/2007	PAYMENT	HUSSMERALDA LLC	$-763.38	$1,526.77
08/14/2007	PAYMENT	HUSSMERALDA LLC	$-763.38	$2,290.15
07/01/2007	BILL	HUSSMERALDA LLC	$3,053.53	$3,053.53
03/07/2007	PAYMENT	HUSSMERALDA LLC	$-741.16	$0.00
01/03/2007	PAYMENT	HUSSMERALDA LLC	$-741.13	$741.16
10/06/2006	PAYMENT	HUSSMERALDA LLC	$-741.13	$1,482.29
08/17/2006	PAYMENT	HUSSMERALDA LLC	$-741.13	$2,223.42
07/01/2006	BILL	HUSSMERALDA LLC	$2,964.55	$2,964.55
03/02/2006	PAYMENT	HUSSMERALDA LLC	$-719.55	$0.00
01/04/2006	PAYMENT	HUSSMERALDA LLC	$-719.55	$719.55
10/03/2005	PAYMENT	HUSSMERALDA LLC	$-719.55	$1,439.10
08/03/2005	PAYMENT	HUSSMERALDA LLC	$-719.55	$2,158.65
07/01/2005	BILL	HUSSMERALDA LLC	$2,878.20	$2,878.20
03/08/2005	PAYMENT	HUSSMERALDA LLC	$-673.75	$0.00
01/04/2005	PAYMENT	HUSSMERALDA LLC	$-673.75	$673.75
10/08/2004	PAYMENT	HUSSMERALDA LLC	$-673.75	$1,347.50
08/10/2004	PAYMENT	HUSSMERALDA LLC	$-673.75	$2,021.25
07/01/2004	BILL	HUSSMERALDA LLC	$2,695.00	$2,695.00
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-659.49	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.48	$659.49
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.48	$1,318.97
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.48	$1,978.45
07/01/2003	BILL	HUSSMERALDA LLC	$2,637.93	$2,637.93
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-651.87	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-651.84	$651.87
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-651.84	$1,303.71
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-651.84	$1,955.55
07/01/2002	BILL	HUSSMERALDA LLC	$2,607.39	$2,607.39
02/25/2002	PAYMENT	9996	$-633.08	$0.00
12/17/2001	PAYMENT	9996	$-633.08	$633.08
09/24/2001	PAYMENT	9996	$-633.08	$1,266.16
08/07/2001	PAYMENT	9996	$-633.08	$1,899.24
07/01/2001	BILL	ROWE FAMILY REVOCABLE TRUST	$2,532.32	$2,532.32
03/01/2001	PAYMENT	9996	$-595.47	$0.00
12/26/2000	PAYMENT	9996	$-595.47	$595.47
09/25/2000	PAYMENT	9996	$-595.47	$1,190.94
08/08/2000	PAYMENT	9996	$-595.47	$1,786.41
07/01/2000	BILL	ROWE, MICHAEL & SUZANNE	$2,381.88	$2,381.88
02/23/2000	PAYMENT	9996	$-590.99	$0.00
01/06/2000	PAYMENT	9996	$-590.96	$590.99
10/01/1999	PAYMENT	9996	$-590.96	$1,181.95
08/06/1999	PAYMENT	5500	$-590.96	$1,772.91
07/01/1999	BILL	ROWE, MICHAEL & SUZANNE	$2,363.87	$2,363.87
02/23/1999	PAYMENT	SOURCE ONE	$-588.04	$0.00
12/08/1998	PAYMENT	11	$-588.04	$588.04
10/07/1998	PAYMENT	MITCHELL, LOWELL V &	$-588.04	$1,176.08
08/14/1998	PAYMENT	MITCHELL, LOWELL V &	$-588.04	$1,764.12
07/01/1998	BILL	MITCHELL, LOWELL V & GLORIA A	$2,352.16	$2,352.16
12/22/1997	PAYMENT	MITCHELL, LOWELL V &	$-1,098.43	$0.00
10/07/1997	PAYMENT	MITCHELL, LOWELL V &	$-549.20	$1,098.43
08/15/1997	PAYMENT	MITCHELL, LOWELL V &	$-549.20	$1,647.63
07/01/1997	BILL	MITCHELL, LOWELL V & GLORIA A	$2,196.83	$2,196.83
12/09/1996	PAYMENT	MITCHELL, LOWELL V &	$-1,116.90	$0.00
10/03/1996	PAYMENT	MITCHELL, LOWELL V &	$-558.44	$1,116.90
08/05/1996	PAYMENT	MITCHELL, LOWELL V &	$-558.44	$1,675.34
07/01/1996	BILL	MITCHELL, LOWELL V & GLORIA A	$2,233.78	$2,233.78
12/13/1995	PAYMENT		$-1,135.97	$0.00
09/27/1995	PAYMENT		$-567.98	$1,135.97
08/16/1995	PAYMENT		$-567.98	$1,703.95
07/01/1995	BILL	MITCHELL, LOWELL V & GLORIA A	$2,271.93	$2,271.93
10/07/1994	PAYMENT		$-1,692.93	$0.00
08/10/1994	PAYMENT		$-564.31	$1,692.93
07/01/1994	BILL	MITCHELL, LOWELL V & GLORIA A	$2,257.24	$2,257.24
03/14/1994	PAYMENT		$-1,126.51	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.09	$1,126.51
08/20/1993	PAYMENT		$-1,104.42	$1,104.42
07/01/1993	BILL	MITCHELL, LOWELL V & GLORIA A	$2,208.84	$2,208.84
01/04/1993	PAYMENT		$-1,057.83	$0.00
08/17/1992	PAYMENT		$-1,057.80	$1,057.83
07/01/1992	BILL	MITCHELL, LOWELL V & GLORIA A	$2,115.63	$2,115.63
01/06/1992	PAYMENT		$-965.71	$0.00
08/20/1991	PAYMENT		$-965.70	$965.71
07/01/1991	BILL	MITCHELL, LOWELL V & GLORIA A	$1,931.41	$1,931.41
01/07/1991	PAYMENT		$-912.73	$0.00
08/06/1990	PAYMENT		$-912.70	$912.73
07/01/1990	BILL	MITCHELL, LOWELL V & GLORIA	$1,825.43	$1,825.43
01/02/1990	PAYMENT		$-863.65	$0.00
08/28/1989	PAYMENT		$-863.64	$863.65
07/01/1989	BILL	MITCHELL, LOWELL V & GLORIA	$1,727.29	$1,727.29
01/03/1989	PAYMENT		$-843.27	$0.00
08/10/1988	PAYMENT		$-843.26	$843.27
07/01/1988	BILL	MITCHELL, LOWELL V & GLORIA	$1,686.53	$1,686.53
10/12/1987	PAYMENT		$-905.77	$0.00
08/17/1987	PAYMENT		$-905.74	$905.77
07/01/1987	BILL	OWENS, J A/COLQUHOUN	$1,811.51	$1,811.51
01/05/1987	PAYMENT		$-789.14	$0.00
07/15/1986	PAYMENT		$-789.12	$789.14
07/01/1986	BILL	OWENS,J A/COLQUHOUN	$1,578.26	$1,578.26