Tax Account MH002000

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Owners

GARD, DONALD JR
1380 CENTERVILLE LN #133
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002000
Account Type	Personal Property
Location	ASPEN PARK II SPACE 133
Balance	$0.00
Currently Due	$0.00

Account ID

MH002000

Account Type

Personal Property

Location

ASPEN PARK II SPACE 133

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$365.56
Total	$365.56
Paid	$365.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$365.56

Total

$365.56

Paid

$365.56

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$91.69	$0.00	$91.69	$91.69	$0.00
2	10/07/2024	10/17/2024	Paid	$91.29	$0.00	$91.29	$91.29	$0.00
3	01/06/2025	01/16/2025	Paid	$91.29	$0.00	$91.29	$91.29	$0.00
4	03/03/2025	03/13/2025	Paid	$91.29	$0.00	$91.29	$91.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$354.93	$0.00	$354.93	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$344.56	$0.00	$344.56	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$334.57	$0.00	$334.57	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$324.84	$0.00	$324.84	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$315.38	$0.00	$315.38	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$309.86	$0.00	$309.86	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$309.23	$0.00	$309.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GARD, DONALD JR CHECK 948	$-365.56	$0.00
07/15/2024	BILL	GARD, DONALD JR	$365.56	$365.56
08/18/2023	PAYMENT	GARD, DONALD JR CHECK 844	$-354.93	$0.00
07/20/2023	BILL	GARD, DONALD JR	$354.93	$354.93
08/19/2022	PAYMENT	GARD, DONALD JR CHECK 791	$-344.56	$0.00
07/26/2022	BILL	GARD, DONALD JR	$344.56	$344.56
07/26/2022	AMENDMENT	UNDO BILL	$-344.56	$0.00
07/26/2022	BILL	GARD, DONALD JR	$344.56	$344.56
08/14/2021	PAYMENT	GARD, DONALD JR CHECK	$-334.57	$0.00
07/21/2021	BILL	GARD, DONALD JR	$334.57	$334.57
08/13/2020	PAYMENT	GARD, DONALD JR CHECK	$-324.84	$0.00
07/15/2020	BILL	GARD, DONALD JR	$324.84	$324.84
08/20/2019	PAYMENT	GARD, DONALD JR CHECK	$-315.38	$0.00
07/10/2019	BILL	GARD, DONALD JR	$315.38	$315.38
08/23/2018	PAYMENT	GARD, DONALD JR CHECK	$-309.86	$0.00
07/13/2018	BILL	GARD, DONALD JR	$309.86	$309.86
09/01/2017	PAYMENT	GARD, DONALD JR CHECK	$-309.23	$0.00
07/17/2017	BILL	GARD, DONALD JR	$309.23	$309.23
11/29/2016	PAYMENT	TICOR TITLE CHECK	$-236.87	$0.00
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.64	$236.87
08/14/2016	PAYMENT	HALL, CAROL A CHECK	$-76.42	$229.23
07/14/2016	BILL	HALL, CAROL A	$305.65	$305.65
03/15/2016	PAYMENT	HALL, CAROL A CHECK	$-86.06	$0.00
01/14/2016	PAYMENT	HALL, CAROL A CHECK	$-86.06	$86.06
10/15/2015	PAYMENT	HALL, CAROL A CHECK	$-86.06	$172.12
08/19/2015	PAYMENT	HALL, CAROL A CHECK	$-86.08	$258.18
07/14/2015	BILL	HALL, CAROL A	$344.26	$344.26
08/05/2014	PAYMENT	DUNHAM, MERCEDES M CHECK	$-378.81	$0.00
07/14/2014	BILL	DUNHAM, MERCEDES M	$378.81	$378.81
07/29/2013	PAYMENT	DUNHAM, MERCEDES M CHECK	$-406.52	$0.00
07/15/2013	BILL	DUNHAM, MERCEDES M	$406.52	$406.52
07/30/2012	PAYMENT	DUNHAM, MERCEDES M CHECK	$-444.21	$0.00
07/16/2012	BILL	DUNHAM, MERCEDES M	$444.21	$444.21
07/22/2011	PAYMENT	DUNHAM, MERCEDES M CHECK	$-481.11	$0.00
07/14/2011	BILL	DUNHAM, MERCEDES M	$481.11	$481.11
07/28/2010	PAYMENT	DUNHAM, MERCEDES M CHECK	$-518.80	$0.00
07/14/2010	BILL	DUNHAM, MERCEDES M	$518.80	$518.80
08/11/2009	PAYMENT	DUNHAM, MERCEDES M CHECK	$-532.01	$0.00
07/14/2009	BILL	DUNHAM, MERCEDES M	$532.01	$532.01
08/05/2008	PAYMENT	DUNHAM, MERCEDES M CHECK	$-516.50	$0.00
07/14/2008	BILL	DUNHAM, MERCEDES M	$516.50	$516.50
08/09/2007	PAYMENT	DUNHAM, MERCEDES M CHECK	$-501.48	$0.00
07/17/2007	BILL	DUNHAM, MERCEDES M	$501.48	$501.48
08/09/2006	PAYMENT	DUNHAM, MERCEDES M CHECK	$-486.86	$0.00
07/19/2006	BILL	DUNHAM, MERCEDES M	$486.86	$486.86
10/07/2005	PAYMENT	DUNHAM, MERCEDES M CHECK	$-9.00	$0.00
10/07/2005	PAYMENT	DUNHAM, MERCEDES M CHECK	$-345.51	$9.00
08/03/2005	PAYMENT	DUNHAM, MERCEDES M CHECK	$-118.18	$354.51
07/14/2005	BILL	DUNHAM, MERCEDES M	$472.69	$472.69
09/08/2004	PAYMENT	DUNHAM, MERCEDES M CHECK	$-247.84	$0.00
08/30/2004	PAYMENT	DUNHAM, MERCEDES M CHECK	$-247.84	$247.84
07/14/2004	BILL	DUNHAM, MERCEDES M	$495.68	$495.68
11/20/2003	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK	$-246.34	$0.00
09/30/2003	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK	$-123.17	$246.34
08/04/2003	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK	$-123.18	$369.51
07/21/2003	BILL	IRELAND, LEWIS G OR KATHERINE	$492.69	$492.69
08/06/2002	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-437.18	$0.00
07/24/2002	BILL	IRELAND, LEWIS G OR KATHERINE	$437.18	$437.18
02/05/2002	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-112.91	$0.00
12/13/2001	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-112.91	$112.91
09/24/2001	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-112.91	$225.82
08/22/2001	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-113.14	$338.73
07/16/2001	BILL	IRELAND, LEWIS G OR KATHERINE	$451.87	$451.87
02/27/2001	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-111.61	$0.00
12/08/2000	PAYMENT	IRELAND, LEWIS G OR KATHERINE CASH	$-111.61	$111.61
09/15/2000	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-111.61	$223.22
08/08/2000	PAYMENT	IRELAND, LEWIS G OR KATHERINE CHECK BANK: 0 NUM: 0	$-111.94	$334.83
07/18/2000	BILL	IRELAND, LEWIS G OR KATHERINE	$446.77	$446.77