Tax Account 1320-32-811-001

Print Page · · Payments Cart · New Search

Owners

MIGHTY RELIABLE LLC
30 N GOULD ST STE R
SHERIDAN, WY 82801

Account Summary

Account ID	1320-32-811-001
Account Type	Real Estate
Location	1498 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-811-001

Account Type

Real Estate

Location

1498 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,622.74
Total	$3,622.74
Paid	$3,622.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,622.74

Total

$3,622.74

Paid

$3,622.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$905.91	$0.00	$905.91	$905.91	$0.00
2	10/07/2024	10/17/2024	Paid	$905.61	$0.00	$905.61	$905.61	$0.00
3	01/06/2025	01/16/2025	Paid	$905.61	$0.00	$905.61	$905.61	$0.00
4	03/03/2025	03/13/2025	Paid	$905.61	$0.00	$905.61	$905.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,535.50	$0.00	$3,535.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,273.63	$0.00	$3,273.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,031.15	$0.00	$3,031.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,931.49	$0.00	$2,931.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,829.62	$0.00	$2,829.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,700.02	$0.00	$2,700.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,652.79	$0.00	$2,652.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,585.57	$0.00	$2,585.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,580.41	$0.00	$2,580.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,522.26	$0.00	$2,522.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MIGHTY RELIABLE LLC GOVACH ACH - 323501769	$-3,622.74	$0.00
07/15/2024	BILL	MIGHTY RELIABLE LLC	$3,622.74	$3,622.74
07/19/2023	PAYMENT	MIGHTY RELIABLE LLC GOVACH ACH - 308185810	$-3,535.50	$0.00
07/14/2023	BILL	MIGHTY RELIABLE LLC	$3,535.50	$3,535.50
08/19/2022	PAYMENT	HASKIN, SCOTT CHECK 1006	$-3,273.63	$0.00
07/19/2022	BILL	HASKIN, SCOTT	$3,273.63	$3,273.63
08/21/2021	PAYMENT	HASKIN, SCOTT CHECK	$-3,031.15	$0.00
07/14/2021	BILL	HASKIN, SCOTT	$3,031.15	$3,031.15
08/15/2020	PAYMENT	HASKIN, SCOTT CHECK	$-2,931.49	$0.00
07/13/2020	BILL	HASKIN, SCOTT	$2,931.49	$2,931.49
08/23/2019	PAYMENT	HASKIN, SCOTT CHECK	$-2,829.62	$0.00
07/15/2019	BILL	HASKIN, SCOTT	$2,829.62	$2,829.62
08/09/2018	PAYMENT	HASKIN, SCOTT CHECK	$-2,700.02	$0.00
07/12/2018	BILL	HASKIN, SCOTT	$2,700.02	$2,700.02
08/11/2017	PAYMENT	HASKIN, SCOTT CHECK	$-2,652.79	$0.00
07/14/2017	BILL	HASKIN, SCOTT	$2,652.79	$2,652.79
08/26/2016	PAYMENT	HASKIN, SCOTT CHECK	$-2,585.57	$0.00
07/12/2016	BILL	HASKIN, SCOTT	$2,585.57	$2,585.57
08/07/2015	PAYMENT	HASKIN, SCOTT CHECK	$-2,580.41	$0.00
07/14/2015	BILL	HASKIN, SCOTT	$2,580.41	$2,580.41
08/18/2014	PAYMENT	HASKIN, SCOTT CHECK	$-2,522.26	$0.00
07/17/2014	BILL	HASKIN, SCOTT	$2,522.26	$2,522.26
08/08/2013	PAYMENT	HASKIN, SCOTT CHECK	$-2,448.80	$0.00
07/16/2013	BILL	HASKIN, SCOTT	$2,448.80	$2,448.80
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.59	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.59	$614.59
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.59	$1,229.18
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.62	$1,843.77
07/13/2012	BILL	CARLSON, ALEX	$2,458.39	$2,458.39
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-626.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-626.94	$626.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-626.94	$1,253.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-626.94	$1,880.82
07/15/2011	BILL	CARLSON, ALEX	$2,507.76	$2,507.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-604.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-604.14	$604.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.14	$1,208.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.14	$1,812.42
07/14/2010	BILL	CARLSON, ALEX	$2,416.56	$2,416.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.00	$562.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-562.00	$1,124.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-562.00	$1,686.00
07/13/2009	BILL	CARLSON, ALEX	$2,248.00	$2,248.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-520.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-520.36	$520.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-520.36	$1,040.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-520.39	$1,561.08
07/18/2008	BILL	CARLSON, ALEX	$2,081.47	$2,081.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-481.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-481.82	$481.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-481.82	$963.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-481.82	$1,445.49
07/01/2007	BILL	CARLSON, ALEX	$1,927.31	$1,927.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-446.16	$0.00
11/08/2006	PAYMENT	33	$-446.13	$446.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-446.13	$892.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-446.13	$1,338.42
07/01/2006	BILL	CARLSON, ALEX	$1,784.55	$1,784.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-413.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-413.09	$413.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-413.09	$826.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-413.09	$1,239.27
07/01/2005	BILL	CARLSON, ALEX	$1,652.36	$1,652.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-239.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-239.60	$239.63
09/29/2004	PAYMENT	COUNTRYWIDE	$-239.60	$479.23
08/11/2004	PAYMENT	WORLD SAVINGS	$-239.60	$718.83
07/01/2004	BILL	BRUNDAGE, BRENDA & THOMPSON, D	$958.43	$958.43
02/19/2004	PAYMENT	WORLD SAVINGS	$-377.41	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-377.40	$377.41
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-377.40	$754.81
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-377.40	$1,132.21
07/01/2003	BILL	MACKABEN, MARVIN H & DIANE N	$1,509.61	$1,509.61
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-349.32	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-349.30	$349.32
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-349.30	$698.62
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-349.30	$1,047.92
07/01/2002	BILL	MACKABEN, MARVIN H & DIANE N	$1,397.22	$1,397.22
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-339.38	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-339.35	$339.38
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-339.35	$678.73
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-339.35	$1,018.08
07/01/2001	BILL	MACKABEN, MARVIN H & DIANE N	$1,357.43	$1,357.43
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-319.21	$0.00
01/08/2001	PAYMENT	PRINCIPAL RES MTG	$-319.20	$319.21
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-319.20	$638.41
08/02/2000	PAYMENT	PROVIDENT FUNDING	$-319.20	$957.61
07/01/2000	BILL	MACKABEN, MARVIN H & DIANE N	$1,276.81	$1,276.81
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-316.80	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-316.78	$316.80
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-316.78	$633.58
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-316.78	$950.36
07/01/1999	BILL	MACKABEN, MARVIN H & DIANE N	$1,267.14	$1,267.14
03/05/1999	PAYMENT	PROVIDENT	$-315.33	$0.00
02/25/1999	PAYMENT	PROVIDENT FUNDING	$-327.91	$315.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.61	$643.24
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-315.30	$630.63
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-315.30	$945.93
07/01/1998	BILL	MACKABEN, MARVIN H & DIANE N	$1,261.23	$1,261.23
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-316.43	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-316.42	$316.43
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-316.42	$632.85
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-316.42	$949.27
07/01/1997	BILL	MACKABEN, MARVIN H & DIANE N	$1,265.69	$1,265.69
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-309.70	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-309.70	$309.70
10/07/1996	PAYMENT	TRANSAMERICA	$-309.70	$619.40
08/13/1996	PAYMENT	TRANSAMERICA	$-309.70	$929.10
07/01/1996	BILL	MACKABEN, MARVIN H & DIANE N	$1,238.80	$1,238.80
03/13/1996	PAYMENT		$-315.26	$0.00
01/02/1996	PAYMENT		$-315.25	$315.26
10/02/1995	PAYMENT		$-315.25	$630.51
08/21/1995	PAYMENT		$-315.25	$945.76
07/01/1995	BILL	MACKABEN, MARVIN H & DIANE N	$1,261.01	$1,261.01
01/02/1995	PAYMENT		$-627.32	$0.00
08/15/1994	PAYMENT		$-627.30	$627.32
07/01/1994	BILL	MACKABEN, MARVIN H & DIANE N	$1,254.62	$1,254.62
01/03/1994	PAYMENT		$-614.26	$0.00
08/16/1993	PAYMENT		$-614.24	$614.26
07/01/1993	BILL	MACKABEN, MARVIN H & DIANE N	$1,228.50	$1,228.50
01/04/1993	PAYMENT		$-620.34	$0.00
08/17/1992	PAYMENT		$-620.32	$620.34
07/01/1992	BILL	MACKABEN, MARVIN H & DIANE N	$1,240.66	$1,240.66
01/06/1992	PAYMENT		$-566.43	$0.00
07/30/1991	PAYMENT		$-566.42	$566.43
07/01/1991	BILL	MAC KABEN, MARVIN H & DIANE N	$1,132.85	$1,132.85
08/06/1990	PAYMENT		$-1,070.88	$0.00
07/01/1990	BILL	BAUMRUCK & MACKABEN M	$1,070.88	$1,070.88
09/06/1989	PAYMENT		$-1,013.54	$0.00
07/01/1989	BILL	BAUMRUCK & MACKABEN M	$1,013.54	$1,013.54
08/10/1988	PAYMENT		$-933.00	$0.00
07/01/1988	BILL	BAUMRUCK & MACKABEN M	$933.00	$933.00
08/21/1987	PAYMENT		$-807.19	$0.00
07/01/1987	BILL	BAUMRUCK & MACKABEN M	$807.19	$807.19
07/23/1986	PAYMENT		$-704.00	$0.00
07/01/1986	BILL	BAUMRUCK & MACKABEN M	$704.00	$704.00