Tax Account MH002006

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Owners

STOLTE, CARMEN
1380 CENTERVILLE LN #101
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002006
Account Type	Personal Property
Location	ASPEN PARK II SPACE 101
Balance	$0.00
Currently Due	$0.00

Account ID

MH002006

Account Type

Personal Property

Location

ASPEN PARK II SPACE 101

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$434.17
Total	$434.17
Paid	$434.17
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

$434.17

Total

$434.17

Paid

$434.17

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	$108.70	$0.00	$108.70	$108.70	$0.00
2	10/07/2024	10/17/2024	Paid	$108.49	$0.00	$108.49	$108.49	$0.00
3	01/06/2025	01/16/2025	Paid	$108.49	$0.00	$108.49	$108.49	$0.00
4	03/03/2025	03/13/2025	Paid	$108.49	$0.00	$108.49	$108.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$402.04	$0.00	$402.04	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$372.26	$0.59	$372.85	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$354.30	$0.00	$354.30	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$342.66	$34.28	$376.94	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$330.75	$33.08	$363.83	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$325.08	$0.00	$325.08	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$325.20	$0.00	$325.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STOLTE, CARMEN ACH REMIT 6000 8/16/24	$-434.17	$0.00
07/15/2024	BILL	STOLTE, CARMEN	$434.17	$434.17
08/24/2023	PAYMENT	STOLTE, CARMEN CHECK 86847871	$-408.55	$0.00
07/20/2023	BILL	STOLTE, CARMEN	$402.04	$408.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.59	$6.51
09/07/2022	PAYMENT	STOLTE, CARMEN SYS 0011998339 ORIG: CHECK	$-366.34	$5.92
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$5.92	$372.26
09/07/2022	ADJUSTMENT	STOLTE, CARMEN CHECK 0011998339 VOIDED PAYMENT: 1053006. REASON: BILL AMENDMENT	$366.34	$366.34
08/17/2022	PAYMENT	STOLTE, CARMEN CHECK 0011998339	$-366.34	$0.00
07/26/2022	BILL	STOLTE, CARMEN	$366.34	$366.34
07/26/2022	AMENDMENT	UNDO BILL	$-366.34	$0.00
07/26/2022	BILL	STOLTE, CARMEN	$366.34	$366.34
08/25/2021	PAYMENT	STOLTE, CARMEN CHECK	$-354.30	$0.00
07/21/2021	BILL	STOLTE, CARMEN	$354.30	$354.30
04/19/2021	PAYMENT	STOLTE, CARMEN CHECK	$-376.94	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$8.57	$376.94
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.57	$368.37
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.57	$359.80
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.57	$351.23
07/15/2020	BILL	STOLTE, CARMEN	$342.66	$342.66
04/29/2020	PAYMENT	STOLTE, CARMEN CHECK	$-363.83	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.27	$363.83
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8.27	$355.56
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.27	$347.29
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.27	$339.02
07/10/2019	BILL	STOLTE, CARMEN	$330.75	$330.75
08/23/2018	PAYMENT	STOLTE, CARMEN CHECK	$-325.08	$0.00
07/13/2018	BILL	STOLTE, CARMEN	$325.08	$325.08
08/23/2017	PAYMENT	STOLTE, CARMEN CHECK	$-325.20	$0.00
07/17/2017	BILL	STOLTE, CARMEN	$325.20	$325.20
08/14/2016	PAYMENT	STOLTE, CARMEN CHECK	$-316.96	$0.00
07/14/2016	BILL	STOLTE, CARMEN	$316.96	$316.96
03/10/2016	PAYMENT	DOMHOFF, MAE CHECK	$-79.08	$0.00
01/06/2016	PAYMENT	DOMHOFF, MAE CHECK	$-79.08	$79.08
10/12/2015	PAYMENT	DOMHOFF, MAE CHECK	$-79.08	$158.16
08/19/2015	PAYMENT	DOMHOFF, MAE CHECK	$-79.09	$237.24
07/14/2015	BILL	DOMHOFF, MAE	$316.33	$316.33
08/05/2014	PAYMENT	DOMHOFF, MAE CHECK	$-311.72	$0.00
08/04/2014	AMENDMENT	used widow exemption mw	$-45.75	$311.72
07/14/2014	BILL	DOMHOFF, MAE	$357.47	$357.47
09/24/2013	PAYMENT	DOMHOFF, MAE CHECK	$-355.15	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.66	$355.15
07/15/2013	BILL	DOMHOFF, MAE	$346.49	$346.49
07/30/2012	PAYMENT	DOMHOFF, MAE CHECK	$-438.32	$0.00
07/16/2012	BILL	DOMHOFF, MAE	$438.32	$438.32
07/26/2011	PAYMENT	DOMHOFF, MAE CHECK	$-434.52	$0.00
07/14/2011	BILL	DOMHOFF, MAE	$434.52	$434.52
07/28/2010	PAYMENT	DOMHOFF, MAE CHECK	$-478.99	$0.00
07/14/2010	BILL	DOMHOFF, MAE	$478.99	$478.99
08/11/2009	PAYMENT	DOMHOFF, MAE CHECK	$-508.84	$0.00
07/14/2009	BILL	DOMHOFF, MAE	$508.84	$508.84
08/05/2008	PAYMENT	DOMHOFF, MAE CHECK	$-504.11	$0.00
07/14/2008	BILL	DOMHOFF, MAE	$504.11	$504.11
07/27/2007	PAYMENT	DOMHOFF, MAE CHECK	$-489.88	$0.00
07/17/2007	BILL	DOMHOFF, MAE	$489.88	$489.88
08/18/2006	PAYMENT	DOMHOFF, MAE CHECK	$-475.93	$0.00
07/19/2006	BILL	DOMHOFF, MAE	$475.93	$475.93
08/02/2005	PAYMENT	DOMHOFF, MAE CHECK	$-467.96	$0.00
07/14/2005	BILL	DOMHOFF, MAE	$467.96	$467.96
08/04/2004	PAYMENT	DOMHOFF, MAE CHECK	$-495.30	$0.00
07/14/2004	BILL	DOMHOFF, MAE	$495.30	$495.30
08/04/2003	PAYMENT	DOMHOFF, MAE OR SAVOY, MARY JO CHECK	$-490.42	$0.00
07/21/2003	BILL	DOMHOFF, MAE OR SAVOY, MARY JO	$490.42	$490.42
08/15/2002	PAYMENT	DOMHOFF, MAE OR SAVOY, MARY JO CHECK BANK: 0	$-484.28	$0.00
07/24/2002	BILL	DOMHOFF, MAE OR SAVOY, MARY JO	$484.28	$484.28
12/24/2001	PAYMENT	DOMHOFF, MAE OR SAVOY, MARY JO CHECK BANK: 0 NUM: 0	$-250.54	$0.00
08/16/2001	PAYMENT	DOMHOFF, MAE OR SAVOY, MARY JO CHECK BANK: 0 NUM: 0	$-125.27	$250.54
08/16/2001	PAYMENT	DOMHOFF, MAE OR SAVOY, MARY JO CHECK BANK: 0 NUM: 0	$-125.60	$375.81
07/16/2001	BILL	DOMHOFF, MAE OR SAVOY, MARY JO	$501.41	$501.41