Tax Account MH002226

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Owners

WITT, JEAN L & RAU, WES
1380 CENTERVILLE LN #72
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002226
Account Type	Personal Property
Location	ASPEN PARK II SPACE 072
Balance	$313.20
Currently Due	$156.60

Account ID

MH002226

Account Type

Personal Property

Location

ASPEN PARK II SPACE 072

Balance

$313.20

Currently Due

$156.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$626.65
Total	$626.65
Paid	$313.45
Balance	$313.20
Due	$156.60
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$626.65

Total

$626.65

Paid

$313.45

Balance

$313.20

Due

$156.60

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	$156.85	$0.00	$156.85	$156.85	$0.00
2	10/07/2024	10/17/2024	Paid	$156.60	$0.00	$156.60	$156.60	$0.00
3	01/06/2025	01/16/2025	Past due	$156.60	$0.00	$156.60	$0.00	$156.60
4	03/03/2025	03/13/2025	Due	$156.60	$0.00	$156.60	$0.00	$313.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$608.41	$0.00	$608.41	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$590.71	$0.00	$590.71	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$573.50	$0.00	$573.50	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$556.80	$0.00	$556.80	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$540.58	$0.00	$540.58	$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	$531.54	$0.00	$531.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	J WITT RENTALS ACH REMIT CHECKFREE 9/27/24	$-156.60	$313.20
07/31/2024	PAYMENT	ACH ACH - 600016	$-156.85	$469.80
07/15/2024	BILL	WITT, JEAN L & RAU, WES	$626.65	$626.65
02/23/2024	PAYMENT	WITT, JEAN L CHECK 73086867	$-152.02	$0.00
01/04/2024	PAYMENT	WITT, JEAN L CHECK 0069060630	$-152.02	$152.02
09/27/2023	PAYMENT	WITT, JEAN CHECK 0060443161	$-152.02	$304.04
08/22/2023	PAYMENT	WITT, JEAN CHECK 57046112	$-152.35	$456.06
07/20/2023	BILL	WITT, JEAN L & RAU, WES	$608.41	$608.41
11/22/2022	PAYMENT	WITT, JEAN L CHECK 31676967	$-295.22	$0.00
10/10/2022	PAYMENT	WITT, JEAN CHECK 0027283464	$-147.61	$295.22
08/13/2022	PAYMENT	WITT, JEAN CHECK 0022060299	$-147.88	$442.83
07/26/2022	BILL	WITT, JEAN L & RAU, WES	$590.71	$590.71
07/26/2022	AMENDMENT	UNDO BILL	$-590.71	$0.00
07/26/2022	BILL	WITT, JEAN L & RAU, WES	$590.71	$590.71
07/29/2021	PAYMENT	WITT, JEAN L CHECK	$-573.50	$0.00
07/21/2021	BILL	WITT, JEAN L & RAU, WES	$573.50	$573.50
08/04/2020	PAYMENT	WITT, JEAN CHECK	$-556.80	$0.00
07/15/2020	BILL	WITT, JEAN L & RAU, WES	$556.80	$556.80
07/31/2019	PAYMENT	WITT, JEAN L CHECK	$-540.58	$0.00
07/10/2019	BILL	WITT, JEAN L & RAU, WES	$540.58	$540.58
01/18/2019	PAYMENT	WITT, JEAN L CHECK	$-264.28	$0.00
09/24/2018	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-132.14	$264.28
08/01/2018	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-132.16	$396.42
07/13/2018	BILL	WITT, JEAN L & RAU, WES	$528.58	$528.58
03/07/2018	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-132.88	$0.00
12/31/2017	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-132.88	$132.88
09/25/2017	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-132.88	$265.76
08/23/2017	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-132.90	$398.64
07/17/2017	BILL	WITT, JEAN L & RAU, WES	$531.54	$531.54
03/28/2017	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-147.56	$0.00
03/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-147.56	$147.56
03/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-147.56	$295.12
03/28/2017	AMENDMENT	Keying error, mt	$-44.28	$442.68
03/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$147.56	$486.96
03/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$147.56	$339.40
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.76	$191.84
02/27/2017	VOID	WITT, JEAN L & RAU, WES CHECK	$-147.56	$177.08
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$14.76	$324.64
12/20/2016	VOID	H J WITTS RENTALS CHECK	$-147.56	$309.88
12/20/2016	ADJUSTMENT	entered wrong amt	$147.50	$457.44
12/20/2016	VOID	H J WITTS RENTALS CHECK	$-147.50	$309.94
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$14.76	$457.44
08/14/2016	PAYMENT	WITT, JEAN L & RAU, WES CHECK	$-147.57	$442.68
07/14/2016	BILL	WITT, JEAN L & RAU, WES	$590.25	$590.25
08/07/2015	PAYMENT	WITT, HERB & JEAN CHECK	$-648.59	$0.00
07/14/2015	BILL	WITT, HERB & JEAN	$648.59	$648.59
01/27/2015	PAYMENT	WITT, HERB & JEAN CHECK	$-173.37	$0.00
12/22/2014	PAYMENT	WITT, HERB & JEAN CHECK	$-173.37	$173.37
10/07/2014	PAYMENT	WITT, HERB & JEAN CHECK	$-173.37	$346.74
08/17/2014	PAYMENT	WITT, HERB & JEAN CHECK	$-173.39	$520.11
07/14/2014	BILL	WITT, HERB & JEAN	$693.50	$693.50
01/24/2014	PAYMENT	WITT, HERB & JEAN CHECK	$-179.38	$0.00
12/24/2013	PAYMENT	WITT, HERB & JEAN CHECK	$-179.38	$179.38
10/02/2013	PAYMENT	WITT, HERB & JEAN CHECK	$-179.38	$358.76
08/15/2013	PAYMENT	WITT, HERB & JEAN CHECK	$-179.40	$538.14
07/15/2013	BILL	WITT, HERB & JEAN	$717.54	$717.54
02/25/2013	PAYMENT	WITT, HERB & JEAN CHECK	$-192.38	$0.00
12/04/2012	PAYMENT	WITT, HERB & JEAN CHECK	$-192.38	$192.38
09/25/2012	PAYMENT	WITT, HERB & JEAN CHECK	$-192.38	$384.76
08/08/2012	PAYMENT	WITT, HERB & JEAN CHECK	$-192.41	$577.14
07/16/2012	BILL	WITT, HERB & JEAN	$769.55	$769.55
08/13/2011	PAYMENT	WITT, HERB & JEAN CHECK	$-825.07	$0.00
07/14/2011	BILL	WITT, HERB & JEAN	$825.07	$825.07
08/24/2010	PAYMENT	WITT, HERB & JEAN CHECK	$-881.50	$0.00
07/14/2010	BILL	WITT, HERB & JEAN	$881.50	$881.50
08/18/2009	PAYMENT	WITT, HERB & JEAN CHECK	$-903.26	$0.00
07/14/2009	BILL	WITT, HERB & JEAN	$903.26	$903.26
01/13/2009	PAYMENT	WITT, HERB & JEAN CHECK	$-219.24	$0.00
12/02/2008	PAYMENT	WITT, HERB & JEAN CHECK	$-219.24	$219.24
10/09/2008	PAYMENT	WITT, HERB & JEAN CHECK	$-219.24	$438.48
08/20/2008	PAYMENT	WITT, HERB & JEAN CHECK	$-219.24	$657.72
07/14/2008	BILL	WITT, HERB & JEAN	$876.96	$876.96
08/14/2007	PAYMENT	WITT, HERB & JEAN CHECK	$-851.42	$0.00
07/17/2007	BILL	WITT, HERB & JEAN	$851.42	$851.42
08/01/2006	PAYMENT	WITT, HERB & JEAN CHECK	$-826.62	$0.00
07/19/2006	BILL	WITT, HERB & JEAN	$826.62	$826.62
07/28/2005	PAYMENT	WITT, HERB & JEAN CHECK	$-802.54	$0.00
07/14/2005	BILL	WITT, HERB & JEAN	$802.54	$802.54
08/10/2004	PAYMENT	WITT, HERB & JEAN CHECK	$-836.85	$0.00
07/14/2004	BILL	WITT, HERB & JEAN	$836.85	$836.85
01/07/2004	PAYMENT	WEBER, PAUL C & ETHEL L CHECK	$-407.76	$0.00
10/15/2003	PAYMENT	WEBER, PAUL C & ETHEL L CHECK	$-203.88	$407.76
08/20/2003	PAYMENT	WEBER, PAUL C & ETHEL L CHECK	$-203.89	$611.64
07/21/2003	BILL	WEBER, PAUL C & ETHEL L	$815.53	$815.53
03/05/2003	PAYMENT	WEBER, PAUL C & ETHEL L CHECK	$-200.93	$0.00
01/07/2003	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0 NUM: 0	$-200.93	$200.93
10/08/2002	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0 NUM: 0	$-200.93	$401.86
08/15/2002	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0 NUM: 0	$-201.26	$602.79
07/24/2002	BILL	WEBER, PAUL C & ETHEL L	$804.05	$804.05
03/05/2002	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0 NUM: 0	$-205.83	$0.00
01/09/2002	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0 NUM: 0	$-205.83	$205.83
10/04/2001	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0 NUM: 0	$-205.83	$411.66
08/22/2001	PAYMENT	WEBER, PAUL C & ETHEL L CHECK BANK: 0	$-206.13	$617.49
07/16/2001	BILL	WEBER, PAUL C & ETHEL L	$823.62	$823.62