Tax Account 1420-08-211-015

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Owners

HUSSMAN, MARK
1208 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-211-015
Account Type	Real Estate
Location	1005 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-211-015

Account Type

Real Estate

Location

1005 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.00
Total	$2,341.00
Paid	$2,341.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,341.00

Total

$2,341.00

Paid

$2,341.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$585.52	$0.00	$585.52	$585.52	$0.00
2	10/07/2024	10/17/2024	Paid	$585.16	$0.00	$585.16	$585.16	$0.00
3	01/06/2025	01/16/2025	Paid	$585.16	$0.00	$585.16	$585.16	$0.00
4	03/03/2025	03/13/2025	Paid	$585.16	$0.00	$585.16	$585.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.82	$0.00	$2,272.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,104.47	$0.00	$2,104.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,948.57	$0.00	$1,948.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,891.80	$0.00	$1,891.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,836.69	$0.00	$1,836.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,783.19	$0.00	$1,783.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,731.24	$0.00	$1,731.24	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,684.01	$0.00	$1,684.01	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,634.96	$0.00	$1,634.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 70007	$-2,341.00	$0.00
07/15/2024	BILL	HUSSMAN, MARK	$2,341.00	$2,341.00
03/06/2024	PAYMENT	MSCOTT CHECK 88755	$-568.13	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88400	$-568.13	$568.13
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-568.13	$1,136.26
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87537	$-568.43	$1,704.39
07/14/2023	BILL	HUSSMAN, MARK	$2,272.82	$2,272.82
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85236	$-2,104.47	$0.00
07/19/2022	BILL	HUSSMAN, MARK	$2,104.47	$2,104.47
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,948.57	$0.00
07/14/2021	BILL	HUSSMAN, MARK	$1,948.57	$1,948.57
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-1,891.80	$0.00
07/13/2020	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,891.80	$1,891.80
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,836.69	$0.00
07/15/2019	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,836.69	$1,836.69
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-445.79	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-445.79	$445.79
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-445.79	$891.58
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-445.82	$1,337.37
07/12/2018	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,783.19	$1,783.19
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,731.24	$0.00
07/14/2017	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,731.24	$1,731.24
11/09/2016	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-843.68	$0.00
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-421.84	$843.68
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-421.85	$1,265.52
07/12/2016	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,687.37	$1,687.37
03/08/2016	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-421.00	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-421.00	$421.00
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-421.00	$842.00
10/28/2015	AMENDMENT	Pmt on time. da	$-16.84	$1,263.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.84	$1,279.84
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-421.01	$1,263.00
07/14/2015	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,684.01	$1,684.01
11/12/2014	PAYMENT	M. SCOTT PROPERTIES CHECK	$-408.74	$0.00
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-408.74	$408.74
09/09/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-408.74	$817.48
08/11/2014	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-408.74	$1,226.22
07/17/2014	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,634.96	$1,634.96
12/06/2013	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-396.83	$0.00
11/06/2013	PAYMENT	HUSSMAN, HELEN ELIZABETH TTEE CHECK	$-396.83	$396.83
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-396.83	$793.66
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-396.85	$1,190.49
07/16/2013	BILL	HUSSMAN, HELEN ELIZABETH TTEE	$1,587.34	$1,587.34
12/07/2012	PAYMENT	M SCOTT PROPERTIES CHECK	$-396.06	$0.00
11/09/2012	PAYMENT	M SCOTT PROP CHECK	$-396.06	$396.06
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-396.06	$792.12
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-396.09	$1,188.18
07/13/2012	BILL	HUSSMAN, WILLIAM & HELEN E	$1,584.27	$1,584.27
12/12/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-409.98	$0.00
11/10/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-409.98	$409.98
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-409.98	$819.96
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-410.01	$1,229.94
07/15/2011	BILL	HUSSMAN, WILLIAM & HELEN E	$1,639.95	$1,639.95
11/10/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-398.03	$0.00
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-398.03	$398.03
09/08/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-398.03	$796.06
08/11/2010	PAYMENT	HUSSMAN, WILLIAM & HELEN E CHECK	$-398.04	$1,194.09
07/14/2010	BILL	HUSSMAN, WILLIAM & HELEN E	$1,592.13	$1,592.13
12/08/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-386.45	$0.00
11/13/2009	PAYMENT	M SCOTT PRO9PERTIES CHECK	$-386.45	$386.45
10/08/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-386.45	$772.90
08/25/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-386.48	$1,159.35
07/13/2009	BILL	HUSSMAN, WILLIAM & HELEN E	$1,545.83	$1,545.83
12/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-375.20	$0.00
11/10/2008	PAYMENT	M SCOTT PROPERTIES' CHECK	$-375.20	$375.20
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-375.20	$750.40
08/13/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-375.23	$1,125.60
07/18/2008	BILL	HUSSMAN, WILLIAM & HELEN E	$1,500.83	$1,500.83
11/13/2007	PAYMENT	M SCOTT PROPERTIES	$-364.28	$0.00
10/10/2007	PAYMENT	HUSSMAN, WILLIAM & H	$-364.28	$364.28
09/10/2007	PAYMENT	M SCOTT PROPERTIES	$-364.28	$728.56
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-364.28	$1,092.84
07/01/2007	BILL	HUSSMAN, WILLIAM & HELEN E	$1,457.12	$1,457.12
11/08/2006	PAYMENT	M SCOTT PROPERTIES	$-353.69	$0.00
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-353.66	$353.69
09/12/2006	PAYMENT	M SCOTT PROPERTIES	$-353.66	$707.35
08/09/2006	PAYMENT	M SCOTT PROPERTIES	$-353.66	$1,061.01
07/01/2006	BILL	HUSSMAN, WILLIAM & HELEN E	$1,414.67	$1,414.67
11/07/2005	PAYMENT	HUSSMAN, WILLIAM & H	$-686.75	$0.00
09/07/2005	PAYMENT	M SCOTT PROP	$-343.36	$686.75
08/12/2005	PAYMENT	M SCOTT PROP	$-343.36	$1,030.11
07/01/2005	BILL	HUSSMAN, WILLIAM & HELEN E	$1,373.47	$1,373.47
11/09/2004	PAYMENT	M SCOTT PROP	$-320.01	$0.00
10/05/2004	PAYMENT	M SCOTT PROP	$-640.00	$320.01
08/06/2004	PAYMENT	M SCOTT PROP\	$-320.00	$960.01
07/01/2004	BILL	HUSSMAN, WILLIAM & HELEN E	$1,280.01	$1,280.01
12/05/2003	PAYMENT	HUSSMAN, WILLIAM & H	$-324.34	$0.00
11/05/2003	PAYMENT	M SCOTT PROPERTIES	$-324.34	$324.34
10/03/2003	PAYMENT	M SCOTT PROP	$-324.34	$648.68
08/08/2003	PAYMENT	M SCOTT PROP	$-324.34	$973.02
07/01/2003	BILL	HUSSMAN, WILLIAM & HELEN E	$1,297.36	$1,297.36
12/05/2002	PAYMENT	M SCOTT PROP	$-634.20	$0.00
10/07/2002	PAYMENT	M SCOTT PROP	$-317.09	$634.20
08/05/2002	PAYMENT	M SCOTT PROP	$-317.09	$951.29
07/01/2002	BILL	HUSSMAN, WILLIAM & HELEN E	$1,268.38	$1,268.38
12/04/2001	PAYMENT	HUSSMAN, WILLIAM & H	$-619.03	$0.00
10/03/2001	PAYMENT	M SCOTT PROP	$-309.50	$619.03
08/01/2001	PAYMENT	M SCOTT PROP	$-309.50	$928.53
07/01/2001	BILL	HUSSMAN, WILLIAM & HELEN E	$1,238.03	$1,238.03
12/19/2000	PAYMENT	HUSSMAN, WILLIAM L &	$-614.52	$0.00
10/06/2000	PAYMENT	M SCOTT PROP	$-307.25	$614.52
08/02/2000	PAYMENT	M SCOTT PROP	$-307.25	$921.77
07/01/2000	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,229.02	$1,229.02
12/10/1999	PAYMENT	SCOTT PROP	$-602.60	$0.00
10/22/1999	PAYMENT	M SCOTT PROP	$-301.30	$602.60
10/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$903.90
08/10/1999	PAYMENT	M SCOTT PROP	$-301.30	$903.90
07/01/1999	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,205.20	$1,205.20
12/04/1998	PAYMENT	M SCOTT PROPERTIES	$-605.34	$0.00
10/06/1998	PAYMENT	M SCOTT PROP	$-302.66	$605.34
08/07/1998	PAYMENT	HUSSMAN, WILLIAM L &	$-302.66	$908.00
07/01/1998	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,210.66	$1,210.66
12/10/1997	PAYMENT	HUSSMAN, WILLIAM L &	$-568.20	$0.00
10/07/1997	PAYMENT	M SCOTT PROP	$-284.09	$568.20
08/04/1997	PAYMENT	M SCOTT PROPERTIES	$-284.09	$852.29
07/01/1997	BILL	HUSSMAN, WILLIAM L & HELEN E	$1,136.38	$1,136.38
10/09/1996	PAYMENT	WESTERN TITLE	$-866.64	$0.00
08/16/1996	PAYMENT	PRIMROSE, DENNIS & J	$-288.88	$866.64
07/01/1996	BILL	PRIMROSE, DENNIS & JANINE TRUS	$1,155.52	$1,155.52
03/04/1996	PAYMENT		$-297.51	$0.00
01/03/1996	PAYMENT		$-297.48	$297.51
10/05/1995	PAYMENT		$-297.48	$594.99
08/18/1995	PAYMENT		$-297.48	$892.47
07/01/1995	BILL	PRIMROSE, DENNIS & JANINE	$1,189.95	$1,189.95