Tax Account MH002007

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Owners

SCHMIDT, MELINDA LEE
1380 CENTERVILLE LN #75
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002007
Account Type	Personal Property
Location	ASPEN PARK II SPACE 075
Balance	$292.35
Currently Due	$97.45

Account ID

MH002007

Account Type

Personal Property

Location

ASPEN PARK II SPACE 075

Balance

$292.35

Currently Due

$97.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$390.06
Total	$390.06
Paid	$97.71
Balance	$292.35
Due	$97.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$390.06

Total

$390.06

Paid

$97.71

Balance

$292.35

Due

$97.45

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	$97.71	$0.00	$97.71	$97.71	$0.00
2	10/07/2024	10/17/2024	Due	$97.45	$0.00	$97.45	$0.00	$97.45
3	01/06/2025	01/16/2025	Due	$97.45	$0.00	$97.45	$0.00	$194.90
4	03/03/2025	03/13/2025	Due	$97.45	$0.00	$97.45	$0.00	$292.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$378.71	$28.38	$407.09	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$367.75	$18.38	$386.13	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$357.00	$17.86	$374.86	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$346.60	$26.01	$372.61	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$336.61	$0.00	$336.61	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$331.56	$0.00	$331.56	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$332.58	$16.62	$349.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SCHMIDT, MELINDA LEE CHECK 4774	$-97.71	$292.35
07/15/2024	BILL	SCHMIDT, MELINDA LEE	$390.06	$390.06
05/01/2024	PAYMENT	SCHMIDT, MELINDA LEE CHECK 4766	$-312.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.46	$312.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.46	$302.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.46	$293.23
08/28/2023	PAYMENT	SCHMIDT, MELINDA LEE CHECK 4647	$-94.94	$283.77
07/20/2023	BILL	SCHMIDT, MELINDA LEE	$378.71	$378.71
03/17/2023	PAYMENT	SCHMIDT, MELINDA LEE CHECK 4753	$-293.96	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.19	$293.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.19	$284.77
08/25/2022	PAYMENT	SCHMIDT, MELINDA LEE CHECK 4745	$-201.88	$275.58
07/26/2022	BILL	SCHMIDT, MELINDA LEE	$367.75	$477.46
07/26/2022	AMENDMENT	UNDO BILL	$-367.75	$109.71
07/26/2022	BILL	SCHMIDT, MELINDA LEE	$367.75	$477.46
03/25/2022	AMENDMENT	correct 4th penalty-returned	$8.38	$109.71
03/25/2022	PAYMENT	Auto Restore Payment CHECK	$-86.65	$101.33
03/25/2022	ADJUSTMENT	Auto Adjust Out Payment	$86.65	$187.98
03/25/2022	ADJUSTMENT	rev web pmt-unable to locate	$95.32	$101.33
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.55	$6.01
03/17/2022	VOID	SCHMIDT, MELINDA LEE CHECK	$-86.65	$5.46
03/17/2022	VOID	SCHMIDT, MELINDA LEE CHECK	$-95.32	$92.11
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$8.93	$187.43
10/18/2021	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-89.25	$178.50
09/03/2021	PAYMENT	SCHMIDT, MELINDA CREDIT: D	$-89.25	$267.75
07/21/2021	BILL	SCHMIDT, MELINDA LEE	$357.00	$357.00
05/05/2021	PAYMENT	SCHMIDT, MELINDA CHECK	$-112.66	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$8.67	$112.66
03/03/2021	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-86.65	$103.99
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.67	$190.64
01/14/2021	PAYMENT	SCHMIDT, MELINDA LEE CREDIT: D	$-86.65	$181.97
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.67	$268.62
08/25/2020	PAYMENT	SCHMIDT, MELINDA CHECK	$-86.65	$259.95
07/15/2020	BILL	SCHMIDT, MELINDA LEE	$346.60	$346.60
03/11/2020	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-84.15	$0.00
01/15/2020	PAYMENT	SCHMIDT, MELINDA LEE CREDIT: D	$-84.15	$84.15
10/17/2019	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-84.15	$168.30
08/29/2019	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-84.16	$252.45
07/10/2019	BILL	SCHMIDT, MELINDA LEE	$336.61	$336.61
03/05/2019	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-82.89	$0.00
01/17/2019	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-82.89	$82.89
10/09/2018	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-82.89	$165.78
08/28/2018	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-82.89	$248.67
07/13/2018	BILL	SCHMIDT, MELINDA LEE	$331.56	$331.56
03/08/2018	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-266.04	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.31	$266.04
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.31	$257.73
08/08/2017	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-83.16	$249.42
07/17/2017	BILL	SCHMIDT, MELINDA LEE	$332.58	$332.58
04/19/2017	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-102.20	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.29	$102.20
01/12/2017	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-92.91	$92.91
10/07/2016	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-92.91	$185.82
08/25/2016	PAYMENT	SCHMIDT, MELINDA LEE CHECK	$-92.94	$278.73
07/14/2016	BILL	SCHMIDT, MELINDA LEE	$371.67	$371.67
09/01/2015	PAYMENT	GAGE, PATRICIA LYNN CHECK	$-407.83	$0.00
07/14/2015	BILL	GAGE, PATRICIA LYNN	$407.83	$407.83
07/06/2015	AMENDMENT	trs bal to 1220-16-510-075 tt	$-120.67	$0.00
04/09/2015	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-241.34	$120.67
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$10.97	$362.01
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.97	$351.04
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$10.97	$340.07
08/19/2014	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-109.70	$329.10
07/14/2014	BILL	APGAR, JULIA M & GAGE, PATRICI	$438.80	$438.80
03/14/2014	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-115.24	$0.00
02/19/2014	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-126.76	$115.24
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.52	$242.00
12/02/2013	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-126.76	$230.48
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$11.52	$357.24
08/09/2013	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-115.26	$345.72
07/15/2013	BILL	APGAR, JULIA M & GAGE, PATRICI	$460.98	$460.98
04/25/2013	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-412.05	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.49	$412.05
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.49	$399.56
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.49	$387.07
08/02/2012	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-124.86	$374.58
07/16/2012	BILL	APGAR, JULIA M & GAGE, PATRICI	$499.44	$499.44
04/23/2012	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-442.29	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$13.40	$442.29
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$13.40	$428.89
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$13.40	$415.49
08/13/2011	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-134.06	$402.09
07/14/2011	BILL	APGAR, JULIA M & GAGE, PATRICI	$536.15	$536.15
05/12/2011	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-155.41	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$14.13	$155.41
03/16/2011	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-310.82	$141.28
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$14.13	$452.10
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$14.13	$437.97
07/28/2010	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-141.31	$423.84
07/14/2010	BILL	APGAR, JULIA M & GAGE, PATRICI	$565.15	$565.15
04/14/2010	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-150.89	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.72	$150.89
12/24/2009	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-288.06	$137.17
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.72	$425.23
08/13/2009	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-137.17	$411.51
07/14/2009	BILL	APGAR, JULIA M & GAGE, PATRICI	$548.68	$548.68
06/11/2009	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-585.98	$0.00
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.32	$585.98
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.32	$572.66
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.32	$559.34
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.32	$546.02
07/23/2008	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-426.66	$532.70
07/14/2008	BILL	APGAR, JULIA M & GAGE, PATRICI	$532.70	$959.36
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$12.93	$426.66
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.93	$413.73
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.93	$400.80
08/14/2007	PAYMENT	APGAR, JULIA M & GAGE, PATRICI CHECK	$-129.31	$387.87
07/17/2007	BILL	APGAR, JULIA M & GAGE, PATRICI	$517.18	$517.18
10/18/2006	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-251.04	$0.00
10/10/2006	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-125.52	$251.04
08/09/2006	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-125.55	$376.56
07/19/2006	BILL	PETERSON, LAWRENCE & MARY	$502.11	$502.11
03/08/2006	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-121.87	$0.00
01/06/2006	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-121.87	$121.87
10/07/2005	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-121.87	$243.74
08/13/2005	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-121.88	$365.61
07/14/2005	BILL	PETERSON, LAWRENCE & MARY	$487.49	$487.49
03/09/2005	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-127.25	$0.00
01/06/2005	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-127.25	$127.25
09/29/2004	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-127.25	$254.50
08/05/2004	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-127.26	$381.75
07/14/2004	BILL	PETERSON, LAWRENCE & MARY	$509.01	$509.01
03/05/2004	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-124.00	$0.00
01/08/2004	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-124.00	$124.00
10/15/2003	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-124.00	$248.00
09/30/2003	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-12.40	$372.00
09/11/2003	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-0.02	$384.40
09/11/2003	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-124.00	$384.42
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$12.40	$508.42
07/21/2003	BILL	PETERSON, LAWRENCE & MARY	$496.02	$496.02
03/05/2003	PAYMENT	PETERSON, LAWRENCE & MARY CHECK	$-124.16	$0.00
01/09/2003	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-124.16	$124.16
10/08/2002	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-124.16	$248.32
08/07/2002	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-124.51	$372.48
07/24/2002	BILL	PETERSON, LAWRENCE & MARY	$496.99	$496.99
03/06/2002	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-127.28	$0.00
01/09/2002	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-127.28	$127.28
09/26/2001	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-127.28	$254.56
08/08/2001	PAYMENT	PETERSON, LAWRENCE & MARY CHECK BANK: 0 NUM: 0	$-127.74	$381.84
07/16/2001	BILL	PETERSON, LAWRENCE & MARY	$509.58	$509.58