Tax Account 009-101-09

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Owners

HUSSMAN, MARY KATHLEEN TR
26 MESA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-101-09
Account Type	Real Estate
Location	26 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-09

Account Type

Real Estate

Location

26 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,277.13
Total	$1,277.13
Paid	$1,277.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,277.13

Total

$1,277.13

Paid

$1,277.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$320.13	$0.00	$320.13	$320.13	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,210.81	$0.00	$1,210.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,164.31	$12.58	$1,176.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,114.70	$0.00	$1,114.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,082.50	$0.00	$1,082.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,048.26	$0.00	$1,048.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,017.91	$11.08	$1,028.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$990.79	$9.84	$1,000.63	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	HUSSMAN, MARY KATHLEEN CHECK 5564	$-319.00	$0.00
12/27/2023	PAYMENT	HUSSMAN, MKATHLEEN / LORING CHECK 5555	$-319.00	$319.00
09/21/2023	PAYMENT	HUSSMAN, KATHLEEN CHECK 5539	$-319.00	$638.00
08/29/2023	PAYMENT	HUSSMAN, LORING OR KATHLEEN CHECK 5533	$-320.13	$957.00
07/17/2023	BILL	HUSSMAN, MARY KATHLEEN TR	$1,277.13	$1,277.13
02/27/2023	PAYMENT	HUSSMAN, KATHLEEN CHECK 5480	$-302.00	$0.00
12/30/2022	PAYMENT	HUSSMAN, LORING OR KATHLEEN CHECK 5473	$-302.00	$302.00
10/03/2022	PAYMENT	HUSSMAN, MARY KATHLEEN TR CHECK 5510	$-302.00	$604.00
08/10/2022	PAYMENT	MARY KATHLEEN TR HUSSMAN PNP PNP - 119066182	$-304.81	$906.00
07/15/2022	BILL	HUSSMAN, MARY KATHLEEN TR	$1,210.81	$1,210.81
04/15/2022	PAYMENT	HUSSMAN, MARY KATHLEEN TR CHECK 5449	$-13.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.48	$12.58
03/03/2022	PAYMENT	HUSSMAN, MARY KATHLEEN TR CHECK 5435	$-290.80	$12.10
03/03/2022	ADJUST	HUSSMAN, MARY KATHLEEN TR CHECK 5435 VOIDED PAYMENT: 651491. REASON: AMT LOOKED LIKE .82 WRITTEN. WAS ONLY .80	$290.82	$302.90
03/03/2022	PAYMENT	HUSSMAN, MARY KATHLEEN TR CHECK 5435	$-290.82	$12.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.47	$302.90
12/28/2021	PAYMENT	HUSSMAN, MARY KATHLEEN TR CHECK 5385	$-290.80	$302.43
10/21/2021	PAYMENT	HUSSMAN, KATHLLEEN & LORING W. CHECK 5410	$-290.80	$593.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.63	$884.03
08/13/2021	PAYMENT	HUSSMAN, MARY KATHLEEN TR CHECK 5390	$-290.91	$872.40
07/14/2021	BILL	HUSSMAN, MARY KATHLEEN TR	$1,163.31	$1,163.31
02/22/2021	PAYMENT	HUSSMAN, LORING W ET AL CHECK 5275	$-276.00	$0.00
12/28/2020	PAYMENT	HUSSMAN, LORING W ET AL CHECK 5309	$-276.00	$276.00
10/14/2020	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 5260	$-276.00	$552.00
08/21/2020	PAYMENT	HUSSMAN, KATHLEEN CHECK NUM: 5247	$-286.70	$828.00
07/09/2020	BILL	HUSSMAN, LORING W ET AL	$1,114.70	$1,114.70
02/19/2020	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 5210	$-268.00	$0.00
12/31/2019	PAYMENT	HUSSMAN, KATHLEEN CHECK NUM: 5189	$-268.00	$268.00
10/07/2019	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 5139	$-268.00	$536.00
08/13/2019	PAYMENT	HUSSMAN, KATHLEEN CHECK NUM: 5118	$-278.50	$804.00
07/10/2019	BILL	HUSSMAN, LORING W ET AL	$1,082.50	$1,082.50
02/26/2019	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 5093	$-260.00	$0.00
12/26/2018	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 5074	$-260.00	$260.00
09/26/2018	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 5043	$-260.00	$520.00
08/23/2018	PAYMENT	HUSSMAN, KATHLEEN CHECK NUM: 5025	$-268.26	$780.00
07/10/2018	BILL	HUSSMAN, LORING W ET AL	$1,048.26	$1,048.26
04/05/2018	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4987	$-11.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$11.08
03/21/2018	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 4983	$-252.00	$10.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$262.08
01/03/2018	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4928	$-252.00	$252.00
09/29/2017	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4896	$-252.00	$504.00
08/14/2017	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4879	$-261.91	$756.00
07/10/2017	BILL	HUSSMAN, LORING W ET AL	$1,017.91	$1,017.91
03/09/2017	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4833	$-246.00	$0.00
01/11/2017	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK NUM: 4815	$-246.00	$246.00
11/15/2016	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4790	$-255.84	$492.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$747.84
07/25/2016	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4755	$-252.79	$738.00
07/11/2016	BILL	HUSSMAN, LORING W ET AL	$990.79	$990.79
04/11/2016	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4723	$-256.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$256.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.84	$255.84
01/14/2016	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4752	$-246.00	$246.00
10/02/2015	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4690	$-246.00	$492.00
07/23/2015	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4657	$-249.77	$738.00
07/07/2015	BILL	HUSSMAN, LORING W ET AL	$987.77	$987.77
04/07/2015	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4606	$-255.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$255.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.80	$254.80
01/07/2015	PAYMENT	HUSSMAN, LORING W/KATHLEEN CHECK NUM: 4575	$-245.00	$245.00
10/17/2014	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4543	$-245.00	$490.00
07/22/2014	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4500	$-251.45	$735.00
07/08/2014	BILL	HUSSMAN, LORING W ET AL	$986.45	$986.45
03/05/2014	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 4434	$-238.00	$0.00
01/14/2014	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK NUM: 4410	$-238.00	$238.00
10/15/2013	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK NUM: 4363	$-238.00	$476.00
08/23/2013	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4335	$-245.28	$714.00
07/08/2013	BILL	HUSSMAN, LORING W ET AL	$959.28	$959.28
03/06/2013	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4246	$-287.00	$0.00
01/09/2013	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4227	$-287.00	$287.00
10/01/2012	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4166	$-287.00	$574.00
08/30/2012	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4148	$-301.36	$861.00
07/10/2012	BILL	HUSSMAN, LORING W ET AL	$1,162.36	$1,162.36
01/09/2012	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 4026	$-624.00	$0.00
08/18/2011	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 3947	$-636.26	$624.00
07/08/2011	BILL	HUSSMAN, LORING W ET AL	$1,260.26	$1,260.26
03/08/2011	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 3861	$-320.00	$0.00
01/12/2011	PAYMENT	HUSSMAN, LORING W ET AL CHECK NUM: 3829	$-320.00	$320.00
10/12/2010	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK BANK: 94-7074 NUM: 3772	$-320.00	$640.00
08/12/2010	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3745	$-336.79	$960.00
07/08/2010	BILL	HUSSMAN, LORING W ET AL	$1,296.79	$1,296.79
02/25/2010	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3637	$-724.07	$0.00
02/09/2010	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3633	$-638.94	$724.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.00	$1,363.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.95	$1,306.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.12	$1,274.06
07/06/2009	BILL	HUSSMAN, LORING W ET AL	$1,260.94	$1,260.94
03/04/2009	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3426	$-302.00	$0.00
01/14/2009	PAYMENT	HUSSMAN, LORING & KATHLEEN CHECK BANK: 94-7074 NUM: 3394	$-302.00	$302.00
10/08/2008	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 332	$-302.00	$604.00
08/25/2008	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 3297	$-323.70	$906.00
07/15/2008	BILL	HUSSMAN, LORING W ET AL	$1,229.70	$1,229.70
03/05/2008	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3176	$-293.00	$0.00
01/07/2008	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3136	$-293.00	$293.00
10/02/2007	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3074	$-293.00	$586.00
08/29/2007	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 3047	$-314.52	$879.00
07/12/2007	BILL	HUSSMAN, LORING W ET AL	$1,193.52	$1,193.52
03/07/2007	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2900	$-285.00	$0.00
01/08/2007	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2860	$-285.00	$285.00
10/06/2006	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2795	$-285.00	$570.00
08/29/2006	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2769	$-304.33	$855.00
07/12/2006	BILL	HUSSMAN, LORING W ET AL	$1,159.33	$1,159.33
03/02/2006	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2654	$-276.00	$0.00
12/29/2005	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2611	$-276.00	$276.00
09/29/2005	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2550	$-276.00	$552.00
08/18/2005	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 2511	$-290.41	$828.00
07/15/2005	BILL	HUSSMAN, LORING W ET AL	$1,118.41	$1,118.41
03/09/2005	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2395	$-268.00	$0.00
12/17/2004	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2338	$-268.00	$268.00
09/24/2004	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 2289	$-268.00	$536.00
08/12/2004	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2261	$-279.50	$804.00
07/08/2004	BILL	HUSSMAN, LORING W ET AL	$1,083.50	$1,083.50
02/12/2004	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 2132	$-263.63	$0.00
12/16/2003	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2096	$-263.63	$263.63
10/09/2003	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 2056	$-263.63	$527.26
08/06/2003	PAYMENT	HUSSMAN, LORING W/KATHLEEN CHECK BANK: 94-7074 NUM: 2024	$-272.53	$790.89
07/18/2003	BILL	HUSSMAN, LORING W ET AL	$1,063.42	$1,063.42
02/19/2003	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 1905	$-248.00	$0.00
01/06/2003	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 1870	$-248.00	$248.00
10/04/2002	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-7074 NUM: 1784	$-248.00	$496.00
08/16/2002	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 1719	$-260.85	$744.00
07/12/2002	BILL	HUSSMAN, LORING W ET AL	$1,004.85	$1,004.85
02/26/2002	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 1537	$-244.12	$0.00
12/11/2001	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 1461	$-244.12	$244.12
09/21/2001	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 1375	$-244.12	$488.24
08/21/2001	PAYMENT	HUSSMAN, LORING W ET AL CHECK BANK: 94-7074 NUM: 1344	$-253.22	$732.36
07/12/2001	BILL	HUSSMAN, LORING W ET AL	$985.58	$985.58
03/07/2001	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-7074 NUM: 1216	$-239.47	$0.00
12/15/2000	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-7074 NUM: 1159	$-239.47	$239.47
09/27/2000	PAYMENT	HUSSMAN, LORING W & KATHLEEN CHECK BANK: 94-204 NUM: 1082	$-239.47	$478.94
08/09/2000	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-204 NUM: 1033	$-248.58	$718.41
07/17/2000	BILL	HUSSMAN, LORING W & MARY K	$966.99	$966.99
02/28/2000	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-204 NUM: 880	$-251.05	$0.00
12/15/1999	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-204 NUM: 830	$-251.05	$251.05
09/10/1999	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-204 NUM: 743	$-251.05	$502.10
08/18/1999	PAYMENT	HUSSMAN, LORING W & MARY K CHECK BANK: 94-204 NUM: 718	$-260.14	$753.15
07/17/1999	BILL	HUSSMAN, LORING W & MARY K	$1,013.29	$1,013.29
02/10/1999	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-251.54	$0.00
12/29/1998	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-251.54	$251.54
09/16/1998	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-251.54	$503.08
07/24/1998	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-260.65	$754.62
07/13/1998	BILL	HUSSMAN, LORING W & MARY K	$1,015.27	$1,015.27
02/18/1998	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-247.67	$0.00
12/15/1997	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-247.67	$247.67
10/08/1997	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-247.67	$495.34
08/08/1997	PAYMENT	HUSSMAN, LORING W & MARY K CHECK	$-256.68	$743.01
07/14/1997	BILL	HUSSMAN, LORING W & MARY K	$999.69	$999.69
02/04/1997	PAYMENT	HUSSMAN, LORING W & MARY K	$-243.32	$0.00
01/08/1997	PAYMENT	HUSSMAN, LORING W & MARY K	$-243.32	$243.32
10/02/1996	PAYMENT	HUSSMAN, LORING W & MARY K	$-243.32	$486.64
08/29/1996	PAYMENT	HUSSMAN, LORING W & MARY K	$-252.31	$729.96
07/18/1996	BILL	HUSSMAN, LORING W & MARY K	$982.27	$982.27