Tax Account 1321-32-002-037

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Owners

HONNOLL, ALICIA R & CRAIG E
1418 HUNTERS POINT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-002-037
Account Type	Real Estate
Location	1418 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$4,643.54
Currently Due	$3,662.40

Account ID

1321-32-002-037

Account Type

Real Estate

Location

1418 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$4,643.54

Currently Due

$3,662.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.53
Total	$1,982.16
Paid	$0.00
Balance	$1,982.16
Due	$3,662.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.53

Total

$1,982.16

Paid

$0.00

Balance

$1,982.16

Due

$3,662.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$490.82	$19.63	$490.82	$0.00	$3,171.83
2	10/07/2024	10/17/2024	Due	$490.57	$0.00	$490.57	$0.00	$3,662.40
3	01/06/2025	01/16/2025	Due	$490.57	$0.00	$490.57	$0.00	$4,152.97
4	03/03/2025	03/13/2025	Due	$490.57	$0.00	$490.57	$0.00	$4,643.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,817.16	$291.27	$0.03	$2,337.88	$2,661.38
2022/2023 REAL ESTATE TAXES	$1,691.32	$252.39	$1,940.74	$323.50	$323.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,557.93	$244.81	$1,893.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$693.42	$0.00	$693.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$661.66	$0.00	$661.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$634.98	$0.00	$634.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$618.90	$0.00	$618.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$617.67	$0.00	$617.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$598.53	$0.00	$598.53	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	5.49	3.27	3.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	ALICIA R & CRAIG E HONNOLL GOVACH ACH - 325610464	$-1,500.00	$4,643.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.63	$6,143.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$25.86	$6,123.91
07/15/2024	BILL	HONNOLL, ALICIA R & CRAIG E	$1,962.53	$6,098.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.86	$4,135.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.86	$4,109.66
06/04/2024	INTEREST	INTEREST FOR 06/2024	$183.58	$4,083.80
05/02/2024	INTEREST	INTEREST FOR 05/2024	$10.56	$3,900.22
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,889.66
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$3,879.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.56	$3,870.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.20	$3,860.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.56	$3,733.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.56	$3,722.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.78	$3,712.11
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.56	$3,630.33
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.56	$3,619.77
11/06/2023	PAYMENT	ALICIA R & CRAIG E HONNOLL GOVACH ACH - 312795672	$-1,500.87	$3,609.21
11/02/2023	INTEREST	INTEREST FOR 11/2023	$20.58	$5,110.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.44	$5,089.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$5,044.06
09/01/2023	INTEREST	INTEREST FOR 09/2023	$20.58	$5,025.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$20.58	$5,005.30
07/14/2023	BILL	HONNOLL, ALICIA R & CRAIG E	$1,817.16	$4,984.72
07/03/2023	INTEREST	INTEREST FOR 07/2023	$20.58	$3,167.56
06/06/2023	INTEREST	INTEREST FOR 06/2023	$169.13	$3,146.98
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,977.85
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.49	$2,969.09
03/31/2023	INTEREST	INTEREST FOR 03/2023	$6.49	$2,962.60
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.78	$2,956.11
03/01/2023	INTEREST	INTEREST FOR 03/2023	$6.49	$2,838.33
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.49	$2,831.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.72	$2,825.35
01/03/2023	INTEREST	INTEREST FOR 01/2023	$6.49	$2,749.63
11/30/2022	INTEREST	INTEREST FOR 11/2022	$6.49	$2,743.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.49	$2,736.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.06	$2,730.16
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.49	$2,688.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.49	$2,681.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.83	$2,675.12
08/15/2022	INTEREST	INTEREST FOR 08/2022	$6.49	$2,658.29
07/19/2022	BILL	HONNOLL, ALICIA R & CRAIG E	$1,682.56	$2,651.80
07/01/2022	INTEREST	Monthly Interest	$6.49	$969.24
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$962.75
06/08/2022	INTEREST	Monthly Interest	$77.90	$922.75
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$844.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.95	$833.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.58	$794.54
11/15/2021	PAYMENT	HONNOLL, ALICIA CREDIT: D	$-833.50	$778.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.95	$1,612.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.58	$1,573.51
07/14/2021	BILL	HONNOLL, ALICIA R & CRAIG E	$1,557.93	$1,557.93
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,506.70	$0.00
07/13/2020	BILL	MID TOWN VENTURES LLC	$1,506.70	$1,506.70
07/15/2019	PAYMENT	MID TOWN VENTURES LLC CHECK	$-693.42	$0.00
07/15/2019	BILL	MID TOWN VENTURES LLC	$693.42	$693.42
07/27/2018	PAYMENT	MID TOWN VENTURES LLC CHECK	$-661.66	$0.00
07/12/2018	BILL	MID TOWN VENTURES LLC	$661.66	$661.66
08/09/2017	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-634.98	$0.00
07/14/2017	BILL	HUSSMAN, DAVID A & KATHLEEN A	$634.98	$634.98
08/25/2016	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-618.90	$0.00
07/12/2016	BILL	HUSSMAN, DAVID A & KATHLEEN A	$618.90	$618.90
08/11/2015	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-617.67	$0.00
07/14/2015	BILL	HUSSMAN, DAVID A & KATHLEEN A	$617.67	$617.67
08/04/2014	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-598.53	$0.00
07/17/2014	BILL	HUSSMAN, DAVID A & KATHLEEN A	$598.53	$598.53
08/19/2013	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-581.10	$0.00
07/16/2013	BILL	HUSSMAN, DAVID A & KATHLEEN A	$581.10	$581.10
08/16/2012	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-557.67	$0.00
07/13/2012	BILL	HUSSMAN, DAVID A & KATHLEEN A	$557.67	$557.67
08/16/2011	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-524.12	$0.00
07/15/2011	BILL	HUSSMAN, DAVID A & KATHLEEN A	$524.12	$524.12
08/16/2010	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-495.87	$0.00
07/14/2010	BILL	HUSSMAN, DAVID A & KATHLEEN A	$495.87	$495.87
08/06/2009	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-461.27	$0.00
07/13/2009	BILL	HUSSMAN, DAVID A & KATHLEEN A	$461.27	$461.27
08/15/2008	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-427.09	$0.00
07/18/2008	BILL	HUSSMAN, DAVID A & KATHLEEN A	$427.09	$427.09
08/22/2007	PAYMENT	HUSSMAN, DAVID A & K	$-395.47	$0.00
07/01/2007	BILL	HUSSMAN, DAVID A & KATHLEEN A	$395.47	$395.47
08/21/2006	PAYMENT	HUSSMAN, DAVID A & K	$-366.16	$0.00
07/01/2006	BILL	HUSSMAN, DAVID A & KATHLEEN A	$366.16	$366.16
08/02/2005	PAYMENT	HUSSMAN, DAVID A & K	$-339.04	$0.00
07/01/2005	BILL	HUSSMAN, DAVID A & KATHLEEN A	$339.04	$339.04
08/17/2004	PAYMENT	HUSSMAN, DAVID A & K	$-343.60	$0.00
07/01/2004	BILL	HUSSMAN, DAVID A & KATHLEEN A	$343.60	$343.60
03/09/2004	PAYMENT	HUSSMAN, DAVID A & K	$-86.32	$0.00
01/07/2004	PAYMENT	HUSSMAN, DAVID A & K	$-86.32	$86.32
10/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-86.32	$172.64
08/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-86.32	$258.96
07/01/2003	BILL	HUSSMAN, DAVID A & KATHLEEN A	$345.28	$345.28
03/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-86.48	$0.00
01/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-86.45	$86.48
10/08/2002	PAYMENT	HUSSMAN, DAVID A & K	$-86.45	$172.93
08/05/2002	PAYMENT	HUSSMAN, DAVID A & K	$-86.45	$259.38
07/01/2002	BILL	HUSSMAN, DAVID A & KATHLEEN A	$345.83	$345.83
08/17/2001	PAYMENT	HUSSMAN, DAVID A & K	$-345.77	$0.00
07/01/2001	BILL	HUSSMAN, DAVID A & KATHLEEN A	$345.77	$345.77
08/21/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-342.38	$0.00
07/01/2000	BILL	HUSSMAN, JAMES & KATHRYN TRSTE	$342.38	$342.38
03/06/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-85.18	$0.00
01/05/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-85.17	$85.18
09/28/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-85.17	$170.35
08/17/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-85.17	$255.52
07/01/1999	BILL	HUSSMAN, JAMES & KATHRYN TRSTE	$340.69	$340.69
03/02/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-86.43	$0.00
01/12/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-86.43	$86.43
10/07/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-86.43	$172.86
08/12/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-86.43	$259.29
07/01/1998	BILL	HUSSMAN, JAMES & KATHRYN TRSTE	$345.72	$345.72
03/03/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-86.99	$0.00
01/08/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-86.96	$86.99
10/07/1997	PAYMENT	HUSSMAN, JAMES & KAT	$-86.96	$173.95
08/04/1997	PAYMENT	HUSSMAN, JAMES & KAT	$-86.96	$260.91
07/01/1997	BILL	HUSSMAN, JAMES & KATHRYN TRSTE	$347.87	$347.87
08/06/1996	PAYMENT	HUSSMAN, JAMES & KAT	$-1.08	$0.00
07/01/1996	BILL	HUSSMAN, JAMES & KATHRYN TRSTE	$1.08	$1.08
08/14/1995	PAYMENT		$-1.23	$0.00
07/01/1995	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$1.23	$1.23
08/09/1994	PAYMENT		$-1.12	$0.00
07/01/1994	BILL	HUSSMAN FAMILY TRUST 83	$1.12	$1.12
08/11/1993	PAYMENT		$-1.14	$0.00
07/01/1993	BILL	HUSSMAN FAMILY TRUST 83	$1.14	$1.14
08/13/1992	PAYMENT		$-1.11	$0.00
07/01/1992	BILL	HUSSMAN FAMILY TRUST 83	$1.11	$1.11
08/14/1991	PAYMENT		$-1.05	$0.00
07/01/1991	BILL	HUSSMAN FAMILY TRUST 83	$1.05	$1.05
08/09/1990	PAYMENT		$-1.03	$0.00
07/01/1990	BILL	HUSSMAN FAMILY TRUST 83	$1.03	$1.03
10/11/1989	PAYMENT		$-0.78	$0.00
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.78
09/06/1989	PAYMENT		$-0.25	$0.78
07/01/1989	BILL	HUSSMAN FAMILY TRUST 83	$1.03	$1.03
07/21/1988	PAYMENT		$-0.97	$0.00
07/01/1988	BILL	HUSSMAN FAMILY TRUST 83	$0.97	$0.97
08/13/1987	PAYMENT		$-0.95	$0.00
07/01/1987	BILL	HUSSMAN FAMILY TRUST 83	$0.95	$0.95
07/17/1986	PAYMENT		$-0.79	$0.00
07/01/1986	BILL	HUSSMAN FAMILY TRUST 83	$0.79	$0.79