Tax Account MH002100

Print Page · · Payments Cart · New Search

Owners

DC STRUTHERS TRUST
1380 CENTERVILLE LN #86
GARDNERVILLE, NV 89410

STRUTHERS, DOUGLAS OR COYLA TTEE

Account Summary

Account ID	MH002100
Account Type	Personal Property
Location	ASPEN PARK II SPACE 086
Balance	$0.00
Currently Due	$0.00

Account ID

MH002100

Account Type

Personal Property

Location

ASPEN PARK II SPACE 086

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$626.39
Total	$626.39
Paid	$626.39
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

$626.39

Total

$626.39

Paid

$626.39

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	$156.89	$0.00	$156.89	$156.89	$0.00
2	10/07/2024	10/17/2024	Paid	$156.50	$0.00	$156.50	$156.50	$0.00
3	01/06/2025	01/16/2025	Paid	$156.50	$0.00	$156.50	$156.50	$0.00
4	03/03/2025	03/13/2025	Paid	$156.50	$0.00	$156.50	$156.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$608.14	$0.00	$608.14	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$590.39	$0.00	$590.39	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$573.24	$0.00	$573.24	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$556.54	$0.00	$556.54	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$540.33	$0.00	$540.33	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$528.58	$0.00	$528.58	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$531.91	$0.00	$531.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	STRUTHERS, COYLA & DOUGLAS CHECK 3606	$-313.00	$0.00
07/22/2024	PAYMENT	STRUTHERS, COYLA M & DOUGLAS D CHECK 3598	$-313.39	$313.00
07/15/2024	BILL	DC STRUTHERS TRUST	$626.39	$626.39
08/30/2023	PAYMENT	TICOR TITLE CHECK 20023415	$-608.14	$0.00
07/20/2023	BILL	KELLY, JOSEPH E & LINDA G	$608.14	$608.14
08/08/2022	PAYMENT	BRUNZ, GEORGE E & EMILY M TTEE CHECK 12918	$-590.39	$0.00
08/08/2022	ADJUSTMENT	GEORGE & EMILY BRUNZ CHECK 1753 VOIDED PAYMENT: 712741. REASON: WRONG AMOUNT POSTED	$509.39	$590.39
08/08/2022	PAYMENT	GEORGE & EMILY BRUNZ CHECK 1753	$-509.39	$81.00
07/26/2022	BILL	KELLY, JOSEPH E & LINDA G	$590.39	$590.39
07/26/2022	AMENDMENT	UNDO BILL	$-590.39	$0.00
07/26/2022	BILL	KELLY, JOSEPH E & LINDA G	$590.39	$590.39
08/14/2021	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-573.24	$0.00
07/21/2021	BILL	KELLY, JOSEPH E & LINDA G	$573.24	$573.24
08/10/2020	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-556.54	$0.00
07/15/2020	BILL	KELLY, JOSEPH E & LINDA G	$556.54	$556.54
08/06/2019	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-540.33	$0.00
07/10/2019	BILL	KELLY, JOSEPH E & LINDA G	$540.33	$540.33
08/10/2018	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-528.58	$0.00
07/13/2018	BILL	KELLY, JOSEPH E & LINDA G	$528.58	$528.58
08/04/2017	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-531.91	$0.00
07/17/2017	BILL	KELLY, JOSEPH E & LINDA G	$531.91	$531.91
08/14/2016	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-525.58	$0.00
07/14/2016	BILL	KELLY, JOSEPH E & LINDA G	$525.58	$525.58
10/15/2015	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-431.16	$0.00
08/06/2015	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-143.72	$431.16
07/14/2015	BILL	KELLY, JOSEPH E & LINDA G	$574.88	$574.88
03/10/2015	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-303.08	$0.00
02/02/2015	ADJUSTMENT	RETURNED CHECK	$151.54	$303.08
01/09/2015	VOID	KELLY, JOSEPH E & LINDA G CHECK	$-151.54	$151.54
10/04/2014	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-151.54	$303.08
08/26/2014	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-151.55	$454.62
07/14/2014	BILL	KELLY, JOSEPH E & LINDA G	$606.17	$606.17
03/12/2014	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-155.58	$0.00
01/17/2014	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-155.58	$155.58
10/02/2013	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-155.58	$311.16
08/14/2013	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-155.61	$466.74
07/15/2013	BILL	KELLY, JOSEPH E & LINDA G	$622.35	$622.35
12/06/2012	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-331.46	$0.00
10/12/2012	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-165.73	$331.46
08/08/2012	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-165.75	$497.19
07/16/2012	BILL	KELLY, JOSEPH E & LINDA G	$662.94	$662.94
04/03/2012	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-198.58	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$18.05	$198.58
01/11/2012	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-180.53	$180.53
10/11/2011	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-180.53	$361.06
08/13/2011	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-180.53	$541.59
07/14/2011	BILL	KELLY, JOSEPH E & LINDA G	$722.12	$722.12
03/16/2011	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-190.67	$0.00
01/13/2011	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-190.67	$190.67
10/25/2010	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-209.74	$381.34
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$19.07	$591.08
08/05/2010	PAYMENT	KELLY, JOSEPH E & LINDA G CHECK	$-190.67	$572.01
07/14/2010	BILL	KELLY, JOSEPH E & LINDA G	$762.68	$762.68
03/05/2010	PAYMENT	PARTAIN, GEORGE E CHECK	$-185.12	$0.00
01/06/2010	PAYMENT	PARTAIN, GEORGE E CHECK	$-185.12	$185.12
09/15/2009	PAYMENT	PARTAIN, GEORGE E CHECK	$-185.12	$370.24
08/13/2009	PAYMENT	PARTAIN, GEORGE E CHECK	$-185.12	$555.36
07/14/2009	BILL	PARTAIN, GEORGE E	$740.48	$740.48
02/18/2009	PAYMENT	PARTAIN, GEORGE E CHECK	$-179.73	$0.00
01/08/2009	PAYMENT	PARTAIN, GEORGE E CHECK	$-179.73	$179.73
10/09/2008	PAYMENT	PARTAIN, GEORGE E CHECK	$-179.73	$359.46
08/21/2008	PAYMENT	PARTAIN, GEORGE E CHECK	$-179.76	$539.19
07/14/2008	BILL	PARTAIN, GEORGE E	$718.95	$718.95
02/28/2008	PAYMENT	PARTAIN, GEORGE E CHECK	$-174.50	$0.00
01/03/2008	PAYMENT	PARTAIN, GEORGE E CHECK	$-174.50	$174.50
09/26/2007	PAYMENT	PARTAIN, GEORGE E CHECK	$-174.50	$349.00
08/22/2007	PAYMENT	PARTAIN, GEORGE E CHECK	$-174.50	$523.50
07/17/2007	BILL	PARTAIN, GEORGE E	$698.00	$698.00
03/06/2007	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.41	$0.00
01/04/2007	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.41	$169.41
10/30/2006	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-186.35	$338.82
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$16.94	$525.17
08/18/2006	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.43	$508.23
07/19/2006	BILL	PARTAIN, GEORGE E & CAROL A	$677.66	$677.66
04/18/2006	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-180.93	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$16.45	$180.93
01/06/2006	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-164.48	$164.48
10/07/2005	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-164.48	$328.96
08/13/2005	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-164.48	$493.44
07/14/2005	BILL	PARTAIN, GEORGE E & CAROL A	$657.92	$657.92
04/05/2005	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-20.56	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.87	$20.56
03/09/2005	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-171.42	$18.69
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$1.70	$190.11
01/06/2005	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-171.42	$188.41
12/22/2004	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-377.12	$359.83
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$17.14	$736.95
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$17.14	$719.81
07/14/2004	BILL	PARTAIN, GEORGE E & CAROL A	$685.68	$702.67
03/19/2004	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.93	$16.99
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$16.99	$186.92
01/13/2004	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.93	$169.93
10/07/2003	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.93	$339.86
08/19/2003	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-169.96	$509.79
07/21/2003	BILL	PARTAIN, GEORGE E & CAROL A	$679.75	$679.75
03/13/2003	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK	$-151.38	$0.00
01/07/2003	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-151.38	$151.38
10/08/2002	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-151.38	$302.76
09/10/2002	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-166.99	$454.14
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$15.18	$621.13
07/24/2002	BILL	PARTAIN, GEORGE E & CAROL A	$605.95	$605.95
02/26/2002	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-155.34	$0.00
01/03/2002	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-171.34	$155.34
12/24/2001	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-170.87	$326.68
10/30/2001	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-155.34	$497.55
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$15.53	$652.89
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$15.58	$637.36
07/16/2001	BILL	PARTAIN, GEORGE E & CAROL A	$621.78	$621.78
03/20/2001	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-152.57	$0.00
01/11/2001	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-152.57	$152.57
10/13/2000	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-152.57	$305.14
08/30/2000	PAYMENT	PARTAIN, GEORGE E & CAROL A CHECK BANK: 0 NUM: 0	$-152.89	$457.71
07/18/2000	BILL	PARTAIN, GEORGE E & CAROL A	$610.60	$610.60