Tax Account MH000444

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Owners

GMTP LLC
9820 SEA BREEZE LN
RENO, NV 89521

Account Summary

Account ID	MH000444
Account Type	Personal Property
Location	GREEN MEADOWS 23
Balance	$63.09
Currently Due	$63.09

Account ID

MH000444

Account Type

Personal Property

Location

GREEN MEADOWS 23

Balance

$63.09

Currently Due

$63.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.35
Total	$63.09
Paid	$0.00
Balance	$63.09
Due	$63.09
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.35

Total

$63.09

Paid

$0.00

Balance

$63.09

Due

$63.09

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$57.35	$5.74	$57.35	$0.00	$63.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.53	$0.00	$63.53	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$58.07	$0.00	$58.07	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$56.20	$0.00	$56.20	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$54.35	$0.00	$54.35	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$54.75	$0.00	$54.75	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$55.49	$0.00	$55.49	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$56.40	$0.00	$56.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.74	$63.09
07/15/2024	BILL	GMTP LLC	$57.35	$57.35
08/17/2023	PAYMENT	LYNNE CAULEY CHECK 151212	$-63.53	$0.00
07/20/2023	BILL	GMTP LLC	$63.53	$63.53
08/20/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146357	$-58.07	$0.00
07/26/2022	BILL	GMTP LLC	$58.07	$58.07
07/26/2022	AMENDMENT	UNDO BILL	$-58.07	$0.00
07/26/2022	BILL	GMTP LLC	$58.07	$58.07
08/21/2021	PAYMENT	LYNNE CAULEY CHECK	$-56.20	$0.00
07/21/2021	BILL	GMTP LLC	$56.20	$56.20
08/13/2020	PAYMENT	LYNNE CAULEY CHECK	$-54.35	$0.00
07/15/2020	BILL	GMTP LLC	$54.35	$54.35
07/12/2019	PAYMENT	GMTP, LLC CHECK	$-54.75	$0.00
07/10/2019	BILL	FERRERI, JOHN P	$54.75	$54.75
08/06/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MGN. CHECK	$-55.49	$0.00
07/13/2018	BILL	FERRERI, JOHN P	$55.49	$55.49
08/23/2017	PAYMENT	ALLEN, GARY & DIANA CHECK	$-56.40	$0.00
07/17/2017	BILL	ALLEN, GARY & DIANA	$56.40	$56.40
08/14/2016	PAYMENT	ALLEN, GARY & DIANA CHECK	$-55.05	$0.00
07/14/2016	BILL	ALLEN, GARY & DIANA	$55.05	$55.05
08/12/2015	PAYMENT	ALLEN, GARY & DIANA CHECK	$-54.93	$0.00
07/14/2015	BILL	ALLEN, GARY & DIANA	$54.93	$54.93
08/22/2014	PAYMENT	ALLEN, GARY & DIANA CHECK	$-53.32	$0.00
07/14/2014	BILL	ALLEN, GARY & DIANA	$53.32	$53.32
08/23/2013	PAYMENT	ALLEN, GARY & DIANA CHECK	$-51.79	$0.00
07/15/2013	BILL	ALLEN, GARY & DIANA	$51.79	$51.79
08/23/2012	PAYMENT	ALLEN, GARY & DIANA CHECK	$-50.28	$0.00
07/16/2012	BILL	ALLEN, GARY & DIANA	$50.28	$50.28
08/18/2011	PAYMENT	ALLEN, GARY & DIANA CHECK	$-48.83	$0.00
07/14/2011	BILL	ALLEN, GARY & DIANA	$48.83	$48.83
08/06/2010	PAYMENT	ALLEN, GARY & DIANA CHECK	$-47.42	$0.00
07/14/2010	BILL	ALLEN, GARY & DIANA	$47.42	$47.42
08/26/2009	PAYMENT	ALLEN, GARY & DIANA CHECK	$-46.05	$0.00
07/14/2009	BILL	ALLEN, GARY & DIANA	$46.05	$46.05
08/21/2008	PAYMENT	ALLEN, GARY & DIANA CHECK	$-44.71	$0.00
07/14/2008	BILL	ALLEN, GARY & DIANA	$44.71	$44.71
08/09/2007	PAYMENT	ALLEN, GARY & DIANA CHECK	$-43.41	$0.00
07/17/2007	BILL	ALLEN, GARY & DIANA	$43.41	$43.41
08/09/2006	PAYMENT	ALLEN, GARY & DIANA CHECK	$-40.19	$0.00
07/19/2006	BILL	ALLEN, GARY & DIANA	$40.19	$40.19
08/13/2005	PAYMENT	ALLEN, GARY & DIANA CHECK	$-37.21	$0.00
07/14/2005	BILL	ALLEN, GARY & DIANA	$37.21	$37.21
08/18/2004	PAYMENT	ALLEN, GARY & DIANA CHECK	$-37.46	$0.00
07/14/2004	BILL	ALLEN, GARY & DIANA	$37.46	$37.46
08/22/2003	PAYMENT	CADERA, VICTOR J CHECK	$-36.66	$0.00
07/21/2003	BILL	CADERA, VICTOR J	$36.66	$36.66
08/21/2002	PAYMENT	CADERA, VICTOR J CHECK BANK: 0 NUM: 0	$-31.06	$0.00
07/24/2002	BILL	CADERA, VICTOR J	$31.06	$31.06
08/16/2001	PAYMENT	CADERA, VICTOR J CHECK BANK: 0 NUM: 0	$-30.46	$0.00
07/16/2001	BILL	CADERA, VICTOR J	$30.46	$30.46
08/24/2000	PAYMENT	CADERA, VICTOR J CHECK BANK: 0 NUM: 0	$-28.66	$0.00
07/18/2000	BILL	CADERA, VICTOR J	$28.66	$28.66
07/27/1999	PAYMENT	SPAINHOWER, AUDRA L CHECK	$-28.45	$0.00
07/14/1999	BILL	SPAINHOWER, AUDRA L	$28.45	$28.45
07/28/1998	AMENDMENT	Tax Paid Amount	$-28.36	$0.00
07/28/1998	BILL	SPAINHOWER, AUDRA L	$28.36	$28.36
07/24/1997	AMENDMENT	Tax Paid Amount	$-26.01	$0.00
07/24/1997	BILL	SPAINHOWER, AUDRA L	$26.01	$26.01
07/24/1996	AMENDMENT	Tax Paid Amount	$-26.44	$0.00
07/24/1996	BILL	SPAINHOWER, AUDRA L	$26.44	$26.44
08/01/1995	AMENDMENT	Tax Paid Amount	$-27.02	$0.00
08/01/1995	BILL	SPAINHOWER, AUDRA L	$27.02	$27.02
07/27/1994	AMENDMENT	Tax Paid Amount	$-27.07	$0.00
07/27/1994	BILL	SPAINHOWER, AUDRA L	$27.07	$27.07
07/26/1993	AMENDMENT	Tax Paid Amount	$-26.72	$0.00
07/26/1993	BILL	SPAINHOWER, AUDRA L	$26.72	$26.72
07/24/1992	AMENDMENT	Tax Paid Amount	$-26.07	$0.00
07/24/1992	BILL	SPAINHOWER, AUDRA L	$26.07	$26.07
08/01/1991	AMENDMENT	Tax Paid Amount	$-24.15	$0.00
08/01/1991	BILL	SPAINHOWER, AUDRA L	$24.15	$24.15
07/18/1990	AMENDMENT	Tax Paid Amount	$-22.85	$0.00
07/18/1990	BILL	SPAINHOWER,AUDRA L	$22.85	$22.85
08/23/1989	AMENDMENT	Tax Paid Amount	$-21.66	$0.00
08/23/1989	BILL	SPAINHOWER,AUDRA L	$21.66	$21.66
07/08/1988	AMENDMENT	Tax Paid Amount	$-20.50	$0.00
07/08/1988	BILL	SPAINHOWER,AUDRA L	$20.50	$20.50
08/07/1987	AMENDMENT	Tax Paid Amount	$-20.23	$0.00
08/07/1987	BILL	SPAINHOWER,AUDRA L	$20.23	$20.23