Tax Account 1320-36-002-046
Owners
WEBER, MICHAEL ALON & JENNIFER AYANO
1379 JUDY ST
MINDEN, NV 89423
Account Summary
| Account ID | 1320-36-002-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 BITTERBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $832.92 |
| Currently Due | $416.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,666.14 |
| Total | $1,666.14 |
| Paid | $833.22 |
| Balance | $832.92 |
| Due | $416.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,570.35 | $0.00 | $0.00 | $1,570.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,346.33 | $0.00 | $0.00 | $1,346.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,246.61 | $0.00 | $0.00 | $1,246.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,205.63 | $0.00 | $0.00 | $1,205.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,163.75 | $0.00 | $0.00 | $1,163.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,110.44 | $0.00 | $0.00 | $1,110.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,038.68 | $0.00 | $0.00 | $1,038.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,036.61 | $0.00 | $0.00 | $1,036.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-416.46 | $832.92 |
| 07/31/2025 | PAYMENT | TOIYABE TITLE CHECK 604154 | $-416.76 | $1,249.38 |
| 07/16/2025 | BILL | WEBER, MICHAEL ALON & JENNIFER AYANO | $1,666.14 | $1,666.14 |
| 07/26/2024 | PAYMENT | ACH ACH - 600015 | $-1,570.35 | $0.00 |
| 07/15/2024 | BILL | HUSSMAN, MARK | $1,570.35 | $1,570.35 |
| 08/04/2023 | PAYMENT | HUSSMAN, MARK CHECK 55491899 | $-1,454.04 | $0.00 |
| 07/14/2023 | BILL | HUSSMAN, MARK | $1,454.04 | $1,454.04 |
| 08/11/2022 | PAYMENT | HUSSMAN, MARK CHECK 0021380055 | $-1,346.33 | $0.00 |
| 07/19/2022 | BILL | HUSSMAN, MARK | $1,346.33 | $1,346.33 |
| 08/07/2021 | PAYMENT | HUSSMAN, MARK CHECK | $-1,246.61 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK | $1,246.61 | $1,246.61 |
| 08/11/2020 | PAYMENT | HUSSMAN, MARK CHECK | $-1,205.63 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK | $1,205.63 | $1,205.63 |
| 08/06/2019 | PAYMENT | HUSSMAN, MARK CHECK | $-1,163.75 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK | $1,163.75 | $1,163.75 |
| 08/02/2018 | PAYMENT | HUSSMAN, MARK CHECK | $-1,110.44 | $0.00 |
| 07/12/2018 | BILL | HUSSMAN, MARK | $1,110.44 | $1,110.44 |
| 08/21/2017 | PAYMENT | HUSSMAN, MARK CHECK | $-1,065.68 | $0.00 |
| 07/14/2017 | BILL | HUSSMAN, MARK | $1,065.68 | $1,065.68 |
| 08/12/2016 | PAYMENT | HUSSMAN, MARK CHECK | $-1,038.68 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, MARK | $1,038.68 | $1,038.68 |
| 08/10/2015 | PAYMENT | HUSSMAN, MARK CHECK | $-1,036.61 | $0.00 |
| 07/14/2015 | BILL | HUSSMAN, MARK | $1,036.61 | $1,036.61 |
| 09/09/2014 | PAYMENT | HUSSMAN, MARK CHECK | $-1,004.47 | $0.00 |
| 09/08/2014 | AMENDMENT | pd cc on time - tll | $-10.05 | $1,004.47 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.05 | $1,014.52 |
| 07/17/2014 | BILL | HUSSMAN, MARK | $1,004.47 | $1,004.47 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-502.22 | $0.00 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-251.11 | $502.22 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | HUSSMAN, MARK | $1,004.47 | $1,004.47 |
| 01/02/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-502.22 | $0.00 |
| 10/08/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-251.11 | $502.22 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | HUSSMAN, MARK | $1,004.47 | $1,004.47 |
| 12/29/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-664.84 | $0.00 |
| 10/12/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-332.42 | $664.84 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-332.45 | $997.26 |
| 07/15/2011 | BILL | HUSSMAN, MARK | $1,329.71 | $1,329.71 |
| 12/21/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-628.98 | $0.00 |
| 10/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-314.49 | $628.98 |
| 08/03/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-314.52 | $943.47 |
| 07/14/2010 | BILL | HUSSMAN, MARK | $1,257.99 | $1,257.99 |
| 03/05/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-292.55 | $0.00 |
| 01/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-292.55 | $292.55 |
| 10/12/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-292.55 | $585.10 |
| 08/27/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-292.57 | $877.65 |
| 07/13/2009 | BILL | HUSSMAN, MARK | $1,170.22 | $1,170.22 |
| 03/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-270.88 | $0.00 |
| 01/07/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-270.88 | $270.88 |
| 10/10/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-270.88 | $541.76 |
| 08/25/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-270.90 | $812.64 |
| 07/18/2008 | BILL | HUSSMAN, MARK | $1,083.54 | $1,083.54 |
| 12/28/2007 | PAYMENT | HUSSMAN, MARK | $-501.64 | $0.00 |
| 10/10/2007 | PAYMENT | HUSSMAN, MARK | $-250.82 | $501.64 |
| 08/24/2007 | PAYMENT | HUSSMAN, MARK | $-250.82 | $752.46 |
| 07/01/2007 | BILL | HUSSMAN, MARK | $1,003.28 | $1,003.28 |
| 12/26/2006 | PAYMENT | HUSSMAN, MARK | $-464.50 | $0.00 |
| 10/03/2006 | PAYMENT | HUSSMAN, MARK | $-232.24 | $464.50 |
| 08/25/2006 | PAYMENT | HUSSMAN, MARK | $-232.24 | $696.74 |
| 07/01/2006 | BILL | HUSSMAN, MARK | $928.98 | $928.98 |
| 12/23/2005 | PAYMENT | HUSSMAN, MARK | $-430.09 | $0.00 |
| 10/10/2005 | PAYMENT | HUSSMAN, MARK | $-215.04 | $430.09 |
| 08/23/2005 | PAYMENT | HUSSMAN, MARK | $-215.04 | $645.13 |
| 07/01/2005 | BILL | HUSSMAN, MARK | $860.17 | $860.17 |
| 12/23/2004 | PAYMENT | HUSSMAN, MARK | $-400.84 | $0.00 |
| 10/06/2004 | PAYMENT | HUSSMAN, MARK | $-200.42 | $400.84 |
| 08/20/2004 | PAYMENT | HUSSMAN, MARK | $-200.42 | $601.26 |
| 07/01/2004 | BILL | HUSSMAN, MARK | $801.68 | $801.68 |
| 01/02/2004 | PAYMENT | HUSSMAN, MARK | $-402.80 | $0.00 |
| 10/07/2003 | PAYMENT | HUSSMAN, MARK | $-201.40 | $402.80 |
| 08/25/2003 | PAYMENT | HUSSMAN, MARK | $-201.40 | $604.20 |
| 07/01/2003 | BILL | HUSSMAN, MARK | $805.60 | $805.60 |
| 12/27/2002 | PAYMENT | HUSSMAN, MARK | $-403.45 | $0.00 |
| 10/11/2002 | PAYMENT | HUSSMAN, MARK | $-201.72 | $403.45 |
| 08/23/2002 | PAYMENT | HUSSMAN, MARK | $-201.72 | $605.17 |
| 07/01/2002 | BILL | HUSSMAN, MARK | $806.89 | $806.89 |
| 12/28/2001 | PAYMENT | HUSSMAN, MARK | $-287.79 | $0.00 |
| 10/03/2001 | PAYMENT | HUSSMAN, MARK | $-143.88 | $287.79 |
| 08/23/2001 | PAYMENT | HUSSMAN, MARK | $-143.88 | $431.67 |
| 07/01/2001 | BILL | HUSSMAN, MARK | $575.55 | $575.55 |
| 12/22/2000 | PAYMENT | HUSSMAN, MARK | $-284.98 | $0.00 |
| 10/06/2000 | PAYMENT | HUSSMAN, MARK | $-142.48 | $284.98 |
| 08/25/2000 | PAYMENT | HUSSMAN, MARK | $-142.48 | $427.46 |
| 07/01/2000 | BILL | HUSSMAN, MARK | $569.94 | $569.94 |
| 10/01/1999 | PAYMENT | HUSSMAN, MARK | $-425.34 | $0.00 |
| 08/23/1999 | PAYMENT | HUSSMAN, MARK | $-141.78 | $425.34 |
| 07/01/1999 | BILL | HUSSMAN, MARK | $567.12 | $567.12 |
| 12/22/1998 | PAYMENT | HUSSMAN, MARK | $-268.86 | $0.00 |
| 10/08/1998 | PAYMENT | HUSSMAN, MARK | $-134.43 | $268.86 |
| 08/21/1998 | PAYMENT | HUSSMAN, MARK | $-134.43 | $403.29 |
| 07/01/1998 | BILL | HUSSMAN, MARK | $537.72 | $537.72 |
| 12/23/1997 | PAYMENT | HUSSMAN, MARK | $-270.54 | $0.00 |
| 10/07/1997 | PAYMENT | HUSSMAN, MARK | $-135.27 | $270.54 |
| 08/18/1997 | PAYMENT | HUSSMAN, MARK | $-135.27 | $405.81 |
| 07/01/1997 | BILL | HUSSMAN, MARK | $541.08 | $541.08 |
| 12/23/1996 | PAYMENT | HUSSMAN, MARK | $-248.45 | $0.00 |
| 10/11/1996 | PAYMENT | HUSSMAN, MARK | $-124.22 | $248.45 |
| 08/08/1996 | PAYMENT | HUSSMAN, MARK | $-124.22 | $372.67 |
| 07/01/1996 | BILL | HUSSMAN, MARK | $496.89 | $496.89 |
| 12/27/1995 | PAYMENT | $-246.58 | $0.00 | |
| 10/03/1995 | PAYMENT | $-123.29 | $246.58 | |
| 08/17/1995 | PAYMENT | $-123.29 | $369.87 | |
| 07/01/1995 | BILL | HUSSMAN, MARK | $493.16 | $493.16 |
| 12/30/1994 | PAYMENT | $-249.60 | $0.00 | |
| 10/05/1994 | PAYMENT | $-124.79 | $249.60 | |
| 08/18/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | HUSSMAN, MARK | $499.18 | $499.18 |
| 12/27/1993 | PAYMENT | $-247.37 | $0.00 | |
| 10/01/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/09/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | HUSSMAN, MARK | $494.71 | $494.71 |
| 12/31/1992 | PAYMENT | $-247.36 | $0.00 | |
| 10/05/1992 | PAYMENT | $-123.67 | $247.36 | |
| 08/10/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | HUSSMAN, MARK | $494.70 | $494.70 |