Tax Account 1320-32-812-024

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Owners

NEWMAN REVOCABLE LIVING TRUST 2023
1477 HUSSMAN AVE
GARDNERVILLE, NV 89410

NEWMAN, GERALDINE FAYE TTEE

Account Summary

Account ID	1320-32-812-024
Account Type	Real Estate
Location	1477 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-024

Account Type

Real Estate

Location

1477 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.87
Total	$2,499.87
Paid	$2,499.87
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

$2,499.87

Total

$2,499.87

Paid

$2,499.87

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	$625.20	$0.00	$625.20	$625.20	$0.00
2	10/07/2024	10/17/2024	Paid	$624.89	$0.00	$624.89	$624.89	$0.00
3	01/06/2025	01/16/2025	Paid	$624.89	$0.00	$624.89	$624.89	$0.00
4	03/03/2025	03/13/2025	Paid	$624.89	$0.00	$624.89	$624.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.07	$0.00	$2,427.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,356.39	$0.00	$2,356.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,287.74	$0.00	$2,287.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,221.09	$0.00	$2,221.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,156.40	$0.00	$2,156.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,063.49	$0.00	$2,063.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,980.32	$0.00	$1,980.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,930.14	$0.00	$1,930.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,926.30	$0.00	$1,926.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,870.16	$0.00	$1,870.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NEWMAN, GERALDINE F & FIELDS, CATHY CHECK 2823	$-2,499.87	$0.00
07/15/2024	BILL	NEWMAN REVOCABLE LIVING TRUST 2023	$2,499.87	$2,499.87
07/24/2023	PAYMENT	NEWMAN, GERALDINE CHECK 2647	$-2,427.07	$0.00
07/14/2023	BILL	NEWMAN REVOCABLE LIVING TRUST 2023	$2,427.07	$2,427.07
07/22/2022	PAYMENT	NEWMAN, GERALDINE FAYE CHECK 2481	$-2,356.39	$0.00
07/19/2022	BILL	NEWMAN, GERALDINE FAYE	$2,356.39	$2,356.39
07/29/2021	PAYMENT	NEWMAN, GERALDINE FAYE CHECK	$-2,287.74	$0.00
07/14/2021	BILL	NEWMAN, GERALDINE FAYE	$2,287.74	$2,287.74
08/21/2020	PAYMENT	NEWMAN, GERALDINE & FIELDS, CA CHECK	$-2,221.09	$0.00
07/13/2020	BILL	NEWMAN, GERALDINE FAYE	$2,221.09	$2,221.09
08/01/2019	PAYMENT	BOGETTI, LISA CHECK	$-2,156.40	$0.00
07/15/2019	BILL	BOGETTI, STEPHEN & LISA	$2,156.40	$2,156.40
08/10/2018	PAYMENT	BOGETTI, STEPHEN & LISA CHECK	$-2,063.49	$0.00
07/12/2018	BILL	BOGETTI, STEPHEN & LISA	$2,063.49	$2,063.49
03/02/2018	PAYMENT	LISA BOGETTI CHECK	$-495.08	$0.00
12/21/2017	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-495.08	$495.08
09/26/2017	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-495.08	$990.16
08/25/2017	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-495.08	$1,485.24
07/14/2017	BILL	HOWARD, WILLIAM C & AMY TTEE	$1,980.32	$1,980.32
03/10/2017	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-482.53	$0.00
01/06/2017	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-482.53	$482.53
10/03/2016	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-482.53	$965.06
08/17/2016	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-482.55	$1,447.59
07/12/2016	BILL	HOWARD, WILLIAM C & AMY TTEE	$1,930.14	$1,930.14
03/09/2016	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-481.57	$0.00
12/30/2015	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-481.57	$481.57
10/12/2015	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-481.57	$963.14
08/13/2015	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-481.59	$1,444.71
07/14/2015	BILL	HOWARD, WILLIAM C & AMY TTEE	$1,926.30	$1,926.30
03/03/2015	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-467.54	$0.00
01/07/2015	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-467.54	$467.54
10/08/2014	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-467.54	$935.08
08/11/2014	PAYMENT	HOWARD, WILLIAM C & AMY TTEE CHECK	$-467.54	$1,402.62
07/17/2014	BILL	HOWARD, WILLIAM C & AMY TTEE	$1,870.16	$1,870.16
02/27/2014	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-453.92	$0.00
01/06/2014	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-453.92	$453.92
09/27/2013	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-453.92	$907.84
08/20/2013	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-453.95	$1,361.76
07/16/2013	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,815.71	$1,815.71
02/26/2013	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-440.69	$0.00
01/10/2013	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-440.69	$440.69
10/01/2012	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-440.69	$881.38
08/23/2012	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-440.71	$1,322.07
07/13/2012	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,762.78	$1,762.78
03/06/2012	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-427.87	$0.00
01/04/2012	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-427.87	$427.87
09/26/2011	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-427.87	$855.74
08/17/2011	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-427.87	$1,283.61
07/15/2011	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,711.48	$1,711.48
03/09/2011	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-415.40	$0.00
12/27/2010	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-415.40	$415.40
10/05/2010	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-415.40	$830.80
08/18/2010	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-415.43	$1,246.20
07/14/2010	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,661.63	$1,661.63
03/02/2010	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-403.30	$0.00
01/05/2010	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-403.30	$403.30
10/07/2009	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-403.30	$806.60
08/20/2009	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-403.33	$1,209.90
07/13/2009	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,613.23	$1,613.23
03/02/2009	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-391.56	$0.00
01/07/2009	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-391.56	$391.56
10/09/2008	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-391.56	$783.12
08/20/2008	PAYMENT	HOWARD, WILLIAM C & AMY TTEES CHECK	$-391.57	$1,174.68
07/18/2008	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,566.25	$1,566.25
03/03/2008	PAYMENT	HOWARD, WILLIAM C &	$-380.20	$0.00
01/09/2008	PAYMENT	HOWARD, WILLIAM C &	$-380.17	$380.20
10/03/2007	PAYMENT	HOWARD, WILLIAM C &	$-380.17	$760.37
08/20/2007	PAYMENT	HOWARD, WILLIAM C &	$-380.17	$1,140.54
07/01/2007	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,520.71	$1,520.71
03/05/2007	PAYMENT	HOWARD, WILLIAM C &	$-369.10	$0.00
12/27/2006	PAYMENT	HOWARD, WILLIAM C &	$-369.08	$369.10
10/04/2006	PAYMENT	HOWARD, WILLIAM C &	$-369.08	$738.18
08/01/2006	PAYMENT	11	$-369.08	$1,107.26
07/01/2006	BILL	HOWARD, WILLIAM C & AMY TTEES	$1,476.34	$1,476.34
02/21/2006	PAYMENT	BEVERLY REALTY	$-341.76	$0.00
12/16/2005	PAYMENT	BEVERLY REALTY	$-341.74	$341.76
09/16/2005	PAYMENT	BEVERLY REALTY	$-341.74	$683.50
08/19/2005	PAYMENT	BEVERLY REALTY	$-341.74	$1,025.24
07/01/2005	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,366.98	$1,366.98
02/18/2005	PAYMENT	BEVERLY REALTY	$-326.21	$0.00
12/14/2004	PAYMENT	BEVERLY REALTY	$-326.19	$326.21
09/15/2004	PAYMENT	BEVERLY REALTY	$-326.19	$652.40
08/17/2004	PAYMENT	BEV REALTY	$-326.19	$978.59
07/01/2004	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,304.78	$1,304.78
02/17/2004	PAYMENT	BEVERLY REALTY	$-318.98	$0.00
12/19/2003	PAYMENT	BEVERLY REALTY	$-318.95	$318.98
09/15/2003	PAYMENT	BEV REALTY	$-318.95	$637.93
08/19/2003	PAYMENT	BEVERLY REALTY	$-318.95	$956.88
07/01/2003	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,275.83	$1,275.83
02/18/2003	PAYMENT	BEVERLY REALTY	$-302.04	$0.00
11/19/2002	PAYMENT	BEVERLY REALTY	$-302.03	$302.04
09/16/2002	PAYMENT	BEVERLY REALTY	$-302.03	$604.07
08/19/2002	PAYMENT	BEV REALTY	$-302.03	$906.10
07/01/2002	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,208.13	$1,208.13
03/11/2002	PAYMENT	BEV REALTY	$-293.10	$0.00
12/18/2001	PAYMENT	BEVERLY REALTY	$-293.09	$293.10
09/14/2001	PAYMENT	BEVERLY REALTY	$-293.09	$586.19
08/17/2001	PAYMENT	BEV REALTY	$-293.09	$879.28
07/01/2001	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,172.37	$1,172.37
02/20/2001	PAYMENT	MILLER, JOHN L & ETH	$-275.71	$0.00
12/26/2000	PAYMENT	BEAVERLY REALTY	$-275.68	$275.71
09/15/2000	PAYMENT	BEVERLY REALTY	$-275.68	$551.39
08/14/2000	PAYMENT	BEVERLY REALTY	$-275.68	$827.07
07/01/2000	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,102.75	$1,102.75
03/14/2000	PAYMENT	BEV REALTY	$-273.60	$0.00
01/10/2000	PAYMENT	WALLER, ROBERT J	$-558.12	$273.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.94	$831.72
08/12/1999	PAYMENT	BANK OF AMERICA	$-273.59	$820.78
07/01/1999	BILL	WALLER, ROBERT J	$1,094.37	$1,094.37
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-272.02	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-272.02	$272.02
10/06/1998	PAYMENT	WALLER, ROBERT J	$-272.02	$544.04
08/18/1998	PAYMENT	WALLER, ROBERT J	$-272.02	$816.06
07/01/1998	BILL	WALLER, ROBERT J	$1,088.08	$1,088.08
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-256.34	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-256.33	$256.34
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-256.33	$512.67
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-256.33	$769.00
07/01/1997	BILL	WALLER, ROBERT J	$1,025.33	$1,025.33
01/30/1997	PAYMENT	WALLER-FITCH GVILLE	$-117.09	$0.00
01/02/1997	PAYMENT	NATIONS BANK	$-117.06	$117.09
10/14/1996	PAYMENT	WESTERN TITLE	$-117.06	$234.15
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-117.06	$351.21
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$468.27	$468.27