Tax Account MH002008

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Owners

BOHLMAN, KAREN K
1380 CENTERVILLE LN #100
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002008
Account Type	Personal Property
Location	ASPEN PARK II SPACE 100
Balance	$0.00
Currently Due	$0.00

Account ID

MH002008

Account Type

Personal Property

Location

ASPEN PARK II SPACE 100

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$540.89
Total	$540.89
Paid	$540.89
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

$540.89

Total

$540.89

Paid

$540.89

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	$135.50	$0.00	$135.50	$135.50	$0.00
2	10/07/2024	10/17/2024	Paid	$135.13	$0.00	$135.13	$135.13	$0.00
3	01/06/2025	01/16/2025	Paid	$135.13	$0.00	$135.13	$135.13	$0.00
4	03/03/2025	03/13/2025	Paid	$135.13	$0.00	$135.13	$135.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$525.14	$0.00	$525.14	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$509.77	$0.00	$509.77	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$494.98	$0.00	$494.98	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$483.96	$48.40	$532.36	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$469.91	$47.00	$516.91	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$463.39	$46.33	$509.72	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$465.77	$34.92	$500.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BOHLMAN, KAREN K CHECK 1271	$-540.89	$0.00
07/15/2024	BILL	BOHLMAN, KAREN K	$540.89	$540.89
08/11/2023	PAYMENT	BOHLMAN, KAREN K CHECK 1251	$-525.14	$0.00
07/20/2023	BILL	BOHLMAN, KAREN K	$525.14	$525.14
08/10/2022	PAYMENT	BOHLMAN, KAREN K CHECK 1082	$-509.77	$0.00
07/26/2022	BILL	BOHLMAN, KAREN K	$509.77	$509.77
07/26/2022	AMENDMENT	UNDO BILL	$-509.77	$0.00
07/26/2022	BILL	BOHLMAN, KAREN K	$509.77	$509.77
07/29/2021	PAYMENT	BOHLMAN, KAREN K CREDIT: D	$-494.98	$0.00
07/21/2021	BILL	BOHLMAN, KAREN K	$494.98	$494.98
04/27/2021	PAYMENT	TICOR TITLE CHECK	$-443.23	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$12.10	$443.23
02/16/2021	PAYMENT	HOMSY, KAREN CREDIT: D	$-350.00	$431.13
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$12.10	$781.13
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$12.10	$769.03
09/14/2020	PAYMENT	HOMSY, 3AREN CREDIT: D	$-400.00	$756.93
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$12.10	$1,156.93
07/15/2020	BILL	HOMSY, MICHAEL & KAREN	$483.96	$1,144.83
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.75	$660.87
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.75	$649.12
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.75	$637.37
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.75	$625.62
07/10/2019	BILL	HOMSY, MICHAEL & KAREN	$469.91	$613.87
04/08/2019	PAYMENT	HOMSY, MICHAEL CHECK	$-350.00	$143.96
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.58	$493.96
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$11.58	$482.38
12/05/2018	PAYMENT	HOMSY, KAREN CHECK	$-100.00	$470.80
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.58	$570.80
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$11.59	$559.22
07/31/2018	PAYMENT	HOMSY, MICHAEL & KAREN CHECK	$-300.00	$547.63
07/13/2018	BILL	HOMSY, MICHAEL & KAREN	$463.39	$847.63
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$11.64	$384.24
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.64	$372.60
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$11.64	$360.96
08/24/2017	PAYMENT	HOMSY, MICHAEL & KAREN CHECK	$-116.45	$349.32
07/17/2017	BILL	HOMSY, MICHAEL & KAREN	$465.77	$465.77
08/14/2016	PAYMENT	HOMSY, MICHAEL & KAREN CHECK	$-455.52	$0.00
07/14/2016	BILL	HOMSY, MICHAEL & KAREN	$455.52	$455.52
03/15/2016	PAYMENT	GARDINER, CAROL J CHECK	$-124.67	$0.00
01/14/2016	PAYMENT	GARDINER, CAROL J CHECK	$-124.67	$124.67
10/21/2015	PAYMENT	GARDINER, CAROL J CHECK	$-137.14	$249.34
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$12.47	$386.48
08/27/2015	PAYMENT	GARDINER, CAROL J CHECK	$-124.70	$374.01
07/14/2015	BILL	GARDINER, CAROL J	$498.71	$498.71
01/27/2015	PAYMENT	GARDINER, CAROL J CHECK	$-267.46	$0.00
01/20/2015	AMENDMENT	REMOVED PENALTY DEATH IN FAMIL	$-13.37	$267.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$13.37	$280.83
08/22/2014	PAYMENT	GARDINER, CAROL J CHECK	$-267.49	$267.46
07/14/2014	BILL	GARDINER, CAROL J	$534.95	$534.95
08/20/2013	PAYMENT	ELLIOTT, PATRICIA CHECK	$-479.13	$0.00
07/15/2013	BILL	ELLIOTT, PATRICIA	$479.13	$479.13
03/15/2013	PAYMENT	ELLIOTT, PATRICIA CHECK	$-129.69	$0.00
01/10/2013	PAYMENT	ELLIOTT, PATRICIA CHECK	$-129.69	$129.69
10/11/2012	PAYMENT	ELLIOTT, PATRICIA CHECK	$-129.69	$259.38
08/23/2012	PAYMENT	ELLIOTT, PATRICIA CHECK	$-129.70	$389.07
07/16/2012	BILL	ELLIOTT, PATRICIA	$518.77	$518.77
03/08/2012	PAYMENT	ELLIOTT, PATRICIA CHECK	$-139.10	$0.00
01/10/2012	PAYMENT	ELLIOTT, PATRICIA CHECK	$-139.10	$139.10
10/11/2011	PAYMENT	ELLIOTT, PATRICIA CHECK	$-139.10	$278.20
08/14/2011	PAYMENT	ELLIOTT, PATRICIA CHECK	$-139.13	$417.30
07/14/2011	BILL	ELLIOTT, PATRICIA	$556.43	$556.43
07/01/2011	AMENDMENT	trs to 1319-10-310-001	$-318.52	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$14.48	$318.52
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$14.48	$304.04
07/22/2010	PAYMENT	ELLIOTT, PATRICIA CHECK	$-289.56	$289.56
07/14/2010	BILL	ELLIOTT, PATRICIA	$579.12	$579.12
02/24/2010	PAYMENT	ELLIOTT, PATRICIA CHECK	$-295.18	$0.00
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$14.06	$295.18
10/13/2009	PAYMENT	ELLIOTT, PATRICIA CHECK	$-140.56	$281.12
08/18/2009	PAYMENT	ELLIOTT, PATRICIA CHECK	$-140.57	$421.68
07/14/2009	BILL	ELLIOTT, PATRICIA	$562.25	$562.25
03/10/2009	PAYMENT	ELLIOTT, PATRICIA CHECK	$-136.47	$0.00
01/07/2009	PAYMENT	ELLIOTT, PATRICIA CHECK	$-136.47	$136.47
10/09/2008	PAYMENT	ELLIOTT, PATRICIA CHECK	$-136.47	$272.94
08/21/2008	PAYMENT	ELLIOTT, PATRICIA CHECK	$-136.48	$409.41
07/14/2008	BILL	ELLIOTT, PATRICIA	$545.89	$545.89
03/26/2008	PAYMENT	ELLIOTT, PATRICIA CHECK	$-145.74	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.25	$145.74
01/09/2008	PAYMENT	ELLIOTT, PATRICIA CHECK	$-132.49	$132.49
10/15/2007	PAYMENT	ELLIOTT, PATRICIA CHECK	$-132.49	$264.98
08/07/2007	PAYMENT	ELLIOTT, PATRICIA CHECK	$-132.51	$397.47
07/17/2007	BILL	ELLIOTT, PATRICIA	$529.98	$529.98
03/06/2007	PAYMENT	ELLIOTT, PATRICIA CHECK	$-128.63	$0.00
01/17/2007	PAYMENT	ELLIOTT, PATRICIA CHECK	$-128.63	$128.63
10/10/2006	PAYMENT	ELLIOTT, PATRICIA CHECK	$-128.63	$257.26
08/18/2006	PAYMENT	ELLIOTT, PATRICIA CHECK	$-128.66	$385.89
07/19/2006	BILL	ELLIOTT, PATRICIA	$514.55	$514.55
03/08/2006	PAYMENT	ELLIOTT, PATRICIA CHECK	$-124.89	$0.00
01/25/2006	PAYMENT	ELLIOTT, PATRICIA CHECK	$-13.74	$124.89
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$1.25	$138.63
01/12/2006	PAYMENT	ELLIOTT, PATRICIA CHECK	$-124.89	$137.38
11/14/2005	PAYMENT	ELLIOTT, PATRICIA CHECK	$-124.89	$262.27
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.49	$387.16
08/09/2005	PAYMENT	ELLIOTT, PATRICIA CHECK	$-124.89	$374.67
07/14/2005	BILL	ELLIOTT, PATRICIA	$499.56	$499.56
12/08/2004	PAYMENT	ELLIOTT, PATRICIA CHECK	$-262.34	$0.00
10/13/2004	PAYMENT	ELLIOTT, PATRICIA CHECK	$-131.17	$262.34
08/10/2004	PAYMENT	ELLIOTT, PATRICIA CHECK	$-131.17	$393.51
07/14/2004	BILL	ELLIOTT, PATRICIA	$524.68	$524.68
01/28/2004	PAYMENT	PETERSON, DONALD K CHECK	$-127.81	$0.00
01/08/2004	PAYMENT	PETERSON, DONALD K CHECK	$-127.81	$127.81
10/07/2003	PAYMENT	PETERSON, DONALD K CHECK	$-127.81	$255.62
08/19/2003	PAYMENT	PETERSON, DONALD K CHECK	$-127.82	$383.43
07/21/2003	BILL	PETERSON, DONALD K	$511.25	$511.25
03/05/2003	PAYMENT	PETERSON, DONALD K CHECK	$-139.23	$0.00
01/15/2003	PAYMENT	PETERSON, DONALD K CHECK	$-139.23	$139.23
10/14/2002	PAYMENT	PETERSON, DONALD K CHECK BANK: 0 NUM: 0	$-139.23	$278.46
08/21/2002	PAYMENT	PETERSON, DONALD K CHECK BANK: 0 NUM: 0	$-139.56	$417.69
07/24/2002	BILL	PETERSON, DONALD K	$557.25	$557.25
08/16/2001	PAYMENT	PETERSON, DONALD K CHECK BANK: 0 NUM: 0	$-572.77	$0.00
07/16/2001	BILL	PETERSON, DONALD K	$572.77	$572.77