Tax Account 1320-32-801-021

Print Page · · Payments Cart · New Search

Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-021
Account Type	Real Estate
Location	1208 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-801-021

Account Type

Real Estate

Location

1208 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.16
Total	$2,791.16
Paid	$2,791.16
Balance	$0.00
Due	$0.00
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

$2,791.16

Total

$2,791.16

Paid

$2,791.16

Balance

$0.00

Due

$0.00

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	$698.00	$0.00	$698.00	$698.00	$0.00
2	10/07/2024	10/17/2024	Paid	$697.72	$0.00	$697.72	$697.72	$0.00
3	01/06/2025	01/16/2025	Paid	$697.72	$0.00	$697.72	$697.72	$0.00
4	03/03/2025	03/13/2025	Paid	$697.72	$0.00	$697.72	$697.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.88	$0.00	$2,709.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,630.98	$0.00	$2,630.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,554.34	$0.00	$2,554.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,479.96	$0.00	$2,479.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,407.74	$0.00	$2,407.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,337.62	$0.00	$2,337.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,269.54	$0.00	$2,269.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,212.02	$0.00	$2,212.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,207.60	$0.00	$2,207.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,143.29	$0.00	$2,143.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ACH ACH - 600014	$-2,791.16	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$2,791.16	$2,791.16
08/04/2023	PAYMENT	HUSSMAN, MARK CHECK 55491900	$-2,709.88	$0.00
07/14/2023	BILL	HUSSMAN, MARK	$2,709.88	$2,709.88
08/11/2022	PAYMENT	HUSSMAN, MARK CHECK 0021380052	$-2,630.98	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$2,630.98	$2,630.98
08/07/2021	PAYMENT	HUSSMAN, MARK CHECK	$-2,554.34	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$2,554.34	$2,554.34
08/11/2020	PAYMENT	HUSSMAN, MARK CHECK	$-2,479.96	$0.00
07/13/2020	BILL	HUSSMAN, MARK	$2,479.96	$2,479.96
08/06/2019	PAYMENT	HUSSMAN, MARK CHECK	$-2,407.74	$0.00
07/15/2019	BILL	HUSSMAN, MARK	$2,407.74	$2,407.74
08/02/2018	PAYMENT	HUSSMAN, MARK CHECK	$-2,337.62	$0.00
07/12/2018	BILL	HUSSMAN, MARK	$2,337.62	$2,337.62
08/21/2017	PAYMENT	HUSSMAN, MARK CHECK	$-2,269.54	$0.00
07/14/2017	BILL	HUSSMAN, MARK	$2,269.54	$2,269.54
08/12/2016	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-2,212.02	$0.00
07/12/2016	BILL	HUSSMAN, WILLIAM & HELEN &	$2,212.02	$2,212.02
08/10/2015	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-2,207.60	$0.00
07/14/2015	BILL	HUSSMAN, WILLIAM & HELEN &	$2,207.60	$2,207.60
09/09/2014	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-2,143.29	$0.00
09/08/2014	AMENDMENT	pd cc on time - tll	$-21.43	$2,143.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.43	$2,164.72
07/17/2014	BILL	HUSSMAN, WILLIAM & HELEN &	$2,143.29	$2,143.29
12/26/2013	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-1,040.42	$0.00
10/10/2013	PAYMENT	MARK HUSSMAN CHECK	$-520.21	$1,040.42
07/30/2013	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-520.23	$1,560.63
07/16/2013	BILL	HUSSMAN, WILLIAM & HELEN &	$2,080.86	$2,080.86
01/02/2013	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-1,010.10	$0.00
10/08/2012	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-505.05	$1,010.10
08/17/2012	PAYMENT	MARK HUSSMAN CHECK	$-505.08	$1,515.15
07/13/2012	BILL	HUSSMAN, WILLIAM & HELEN &	$2,020.23	$2,020.23
12/29/2011	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-980.70	$0.00
10/12/2011	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-490.35	$980.70
08/19/2011	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-490.35	$1,471.05
07/15/2011	BILL	HUSSMAN, WILLIAM & HELEN &	$1,961.40	$1,961.40
12/21/2010	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-952.12	$0.00
10/08/2010	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-476.06	$952.12
08/03/2010	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-476.08	$1,428.18
07/14/2010	BILL	HUSSMAN, WILLIAM & HELEN &	$1,904.26	$1,904.26
03/05/2010	PAYMENT	MARK HUSSMAN CHECK	$-462.19	$0.00
01/08/2010	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-462.19	$462.19
10/12/2009	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-462.19	$924.38
08/27/2009	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-462.22	$1,386.57
07/13/2009	BILL	HUSSMAN, WILLIAM & HELEN &	$1,848.79	$1,848.79
03/10/2009	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-448.73	$0.00
01/07/2009	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-448.73	$448.73
10/10/2008	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-448.73	$897.46
08/25/2008	PAYMENT	HUSSMAN, WILLIAM & HELEN & CHECK	$-448.74	$1,346.19
07/18/2008	BILL	HUSSMAN, WILLIAM & HELEN &	$1,794.93	$1,794.93
12/28/2007	PAYMENT	HUSSMAN, WILLIAM & H	$-871.30	$0.00
10/10/2007	PAYMENT	MARK HUSSMAN	$-435.65	$871.30
08/24/2007	PAYMENT	HUSSMAN, WILLIAM & H	$-435.65	$1,306.95
07/01/2007	BILL	HUSSMAN, WILLIAM & HELEN &	$1,742.60	$1,742.60
12/26/2006	PAYMENT	HUSSMAN, WILLIAM & H	$-845.95	$0.00
10/03/2006	PAYMENT	HUSSMAN, WILLIAM & H	$-422.96	$845.95
08/25/2006	PAYMENT	HUSSMAN, WILLIAM & H	$-422.96	$1,268.91
07/01/2006	BILL	HUSSMAN, WILLIAM & HELEN &	$1,691.87	$1,691.87
12/23/2005	PAYMENT	HUSSMAN, WILLIAM & H	$-821.31	$0.00
10/10/2005	PAYMENT	HUSSMAN, WILLIAM & H	$-410.64	$821.31
08/23/2005	PAYMENT	HUSSMAN, WILLIAM & H	$-410.64	$1,231.95
07/01/2005	BILL	HUSSMAN, WILLIAM & HELEN &	$1,642.59	$1,642.59
12/23/2004	PAYMENT	HUSSMAN, WILLIAM & H	$-797.40	$0.00
10/06/2004	PAYMENT	HUSSMAN, WILLIAM & H	$-398.69	$797.40
08/20/2004	PAYMENT	HUSSMAN, WILLIAM & H	$-398.69	$1,196.09
07/01/2004	BILL	HUSSMAN, WILLIAM & HELEN &	$1,594.78	$1,594.78
01/02/2004	PAYMENT	HUSSMAN, WILLIAM & H	$-777.03	$0.00
10/07/2003	PAYMENT	HUSSMAN, WILLIAM & H	$-388.50	$777.03
08/25/2003	PAYMENT	HUSSMAN, WILLIAM & H	$-388.50	$1,165.53
07/01/2003	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,554.03	$1,554.03
12/27/2002	PAYMENT	HUSSMAN, WILLIAM & H	$-659.66	$0.00
10/11/2002	PAYMENT	HUSSMAN, WILLIAM & H	$-329.83	$659.66
08/23/2002	PAYMENT	HUSSMAN, WILLIAM & H	$-329.83	$989.49
07/01/2002	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,319.32	$1,319.32
12/28/2001	PAYMENT	HUSSMAN, WILLIAM & H	$-642.91	$0.00
10/03/2001	PAYMENT	HUSSMAN, WILLIAM & H	$-321.44	$642.91
08/23/2001	PAYMENT	HUSSMAN, WILLIAM & H	$-321.44	$964.35
07/01/2001	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,285.79	$1,285.79
12/22/2000	PAYMENT	HUSSMAN, WILLIAM & H	$-604.71	$0.00
10/06/2000	PAYMENT	MARK HUSSMAN	$-302.35	$604.71
08/25/2000	PAYMENT	MARK HUSSMAN	$-302.35	$907.06
07/01/2000	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,209.41	$1,209.41
10/01/1999	PAYMENT	HUSSMAN, WILLIAM & H	$-900.18	$0.00
08/23/1999	PAYMENT	HUSSMAN, WILLIAM & H	$-300.06	$900.18
07/01/1999	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,200.24	$1,200.24
12/22/1998	PAYMENT	HUSSMAN, WILLIAM & H	$-599.28	$0.00
10/08/1998	PAYMENT	HUSSMAN, WILLIAM & H	$-299.64	$599.28
08/21/1998	PAYMENT	HUSSMAN, WILLIAM & H	$-299.64	$898.92
07/01/1998	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,198.56	$1,198.56
12/23/1997	PAYMENT	MARK HUSSMAN	$-562.97	$0.00
10/07/1997	PAYMENT	HUSSMAN, WILLIAM & H	$-281.48	$562.97
08/18/1997	PAYMENT	HUSSMAN, WILLIAM & H	$-281.48	$844.45
07/01/1997	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,125.93	$1,125.93
12/23/1996	PAYMENT	HUSSMAN, WILLIAM & H	$-529.82	$0.00
10/11/1996	PAYMENT	HUSSMAN, WILLIAM & H	$-264.91	$529.82
08/08/1996	PAYMENT	HUSSMAN, WILLIAM & H	$-264.91	$794.73
07/01/1996	BILL	HUSSMAN, WILLIAM & HELEN ET AL	$1,059.64	$1,059.64
07/25/1995	PAYMENT		$-1,083.84	$0.00
07/01/1995	BILL	HUSSMAN, WILLIAM & HELEN TRUST	$1,083.84	$1,083.84
08/10/1994	PAYMENT		$-815.28	$0.00
07/01/1994	BILL	HUSSMAN, WILLIAM LOUIS	$815.28	$815.28
07/26/1993	PAYMENT		$-802.38	$0.00
07/01/1993	BILL	HUSSMAN, WILLIAM LOUIS	$802.38	$802.38
07/17/1992	PAYMENT		$-682.06	$0.00
07/01/1992	BILL	HUSSMAN, WILLIAM LOUIS	$682.06	$682.06
07/30/1991	PAYMENT		$-628.37	$0.00
07/01/1991	BILL	HUSSMAN, WILLIAM LOUIS	$628.37	$628.37
07/12/1990	PAYMENT		$-499.74	$0.00
07/01/1990	BILL	HUSSMAN, WILLIAM LOUIS	$499.74	$499.74
08/07/1989	PAYMENT		$-548.52	$0.00
07/01/1989	BILL	HUSSMAN, WM FAMILY TRUST	$548.52	$548.52
07/11/1988	PAYMENT		$-535.59	$0.00
07/01/1988	BILL	HUSSMAN, WM FAMILY TRUST	$535.59	$535.59
07/30/1987	PAYMENT		$-547.09	$0.00
07/01/1987	BILL	HUSSMAN, WM FAMILY TRUST	$547.09	$547.09
07/03/1986	PAYMENT		$-479.53	$0.00
07/01/1986	BILL	HUSSMAN FAMILY TRUST	$479.53	$479.53