Tax Account MH002230

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Owners

NELSON REVOCABLE TRUST 2019
1380 CENTERVILLE LN #21
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002230
Account Type	Personal Property
Location	ASPEN PARK II SPACE 021
Balance	$0.00
Currently Due	$0.00

Account ID

MH002230

Account Type

Personal Property

Location

ASPEN PARK II SPACE 021

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$456.56
Total	$456.56
Paid	$456.56
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

$456.56

Total

$456.56

Paid

$456.56

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	$114.29	$0.00	$114.29	$114.29	$0.00
2	10/07/2024	10/17/2024	Paid	$114.09	$0.00	$114.09	$114.09	$0.00
3	01/06/2025	01/16/2025	Paid	$114.09	$0.00	$114.09	$114.09	$0.00
4	03/03/2025	03/13/2025	Paid	$114.09	$0.00	$114.09	$114.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$443.29	$0.00	$443.29	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$430.42	$0.00	$430.42	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$417.88	$0.00	$417.88	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$405.71	$10.14	$415.85	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$393.89	$0.00	$393.89	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$386.35	$0.00	$386.35	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$386.97	$0.00	$386.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NELSON, MELITA H CHECK 234	$-456.56	$0.00
07/15/2024	BILL	NELSON REVOCABLE TRUST 2019	$456.56	$456.56
08/08/2023	PAYMENT	NELSON, MELITA CHECK 219	$-443.29	$0.00
07/20/2023	BILL	NELSON REVOCABLE TRUST 2019	$443.29	$443.29
08/03/2022	PAYMENT	MELITA NELSON CHECK 204	$-430.42	$0.00
07/26/2022	BILL	NELSON REVOCABLE TRUST 2019	$430.42	$430.42
07/26/2022	AMENDMENT	UNDO BILL	$-430.42	$0.00
07/26/2022	BILL	NELSON REVOCABLE TRUST 2019	$430.42	$430.42
02/23/2022	PAYMENT	NELSON, MELITA CHECK	$-104.47	$0.00
12/22/2021	PAYMENT	NELSON, MELITA CHECK	$-104.47	$104.47
09/16/2021	PAYMENT	NELSON, MELITA H CHECK	$-104.47	$208.94
08/21/2021	PAYMENT	NELSON, MELITA CHECK	$-104.47	$313.41
07/21/2021	BILL	NELSON REVOCABLE TRUST 2019	$417.88	$417.88
02/04/2021	PAYMENT	NELSON, MELITA CHECK	$-101.42	$0.00
01/02/2021	PAYMENT	NELSON, MELITA CHECK	$-101.42	$101.42
11/09/2020	PAYMENT	NELSON, MELITA CREDIT: D	$-111.56	$202.84
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$10.14	$314.40
08/13/2020	PAYMENT	NELSON, MELITA CHECK	$-101.45	$304.26
07/15/2020	BILL	NELSON REVOCABLE TRUST 2019	$405.71	$405.71
03/11/2020	PAYMENT	NELSON, MELITA CHECK	$-393.89	$0.00
03/05/2020	AMENDMENT	assessor error-remove penalti	$-29.55	$393.89
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$9.85	$423.44
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.85	$413.59
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.85	$403.74
07/10/2019	BILL	SCHWEIGERT, LISA	$393.89	$393.89
11/16/2018	PAYMENT	VEDOVA, LOUIS J CHECK	$-193.16	$0.00
08/20/2018	PAYMENT	VEDOVA, LOUIS J CHECK	$-193.19	$193.16
07/13/2018	BILL	VEDOVA, LOUIS J	$386.35	$386.35
08/11/2017	PAYMENT	VEDOVA, LOUIS J CHECK	$-386.97	$0.00
07/17/2017	BILL	VEDOVA, LOUIS J	$386.97	$386.97
08/14/2016	PAYMENT	VEDOVA, LOUIS J CHECK	$-435.58	$0.00
07/14/2016	BILL	VEDOVA, LOUIS J	$435.58	$435.58
08/20/2015	PAYMENT	VEDOVA, LOUIS J CHECK	$-480.45	$0.00
07/14/2015	BILL	VEDOVA, LOUIS J	$480.45	$480.45
03/09/2015	PAYMENT	VEDOVA, LOUIS J CHECK	$-130.02	$0.00
01/08/2015	PAYMENT	VEDOVA, LOUIS J CHECK	$-130.02	$130.02
09/26/2014	PAYMENT	VEDOVA, LOUIS J CHECK	$-130.02	$260.04
08/14/2014	PAYMENT	VEDOVA, LOUIS J CHECK	$-130.03	$390.06
07/14/2014	BILL	VEDOVA, LOUIS J	$520.09	$520.09
03/06/2014	PAYMENT	VEDOVA, LOUIS J CHECK	$-136.94	$0.00
01/06/2014	PAYMENT	VEDOVA, LOUIS J CHECK	$-136.94	$136.94
10/18/2013	PAYMENT	VEDOVA, LOUIS J CHECK	$-136.94	$273.88
08/17/2013	PAYMENT	VEDOVA, LOUIS J CHECK	$-136.97	$410.82
07/15/2013	BILL	VEDOVA, LOUIS J	$547.79	$547.79
03/14/2013	PAYMENT	VEDOVA, LOUIS J CHECK	$-149.11	$0.00
01/08/2013	PAYMENT	VEDOVA, LOUIS J CHECK	$-149.11	$149.11
09/25/2012	PAYMENT	VEDOVA, LOUIS J CHECK	$-149.11	$298.22
08/23/2012	PAYMENT	VEDOVA, LOUIS J CHECK	$-149.14	$447.33
07/16/2012	BILL	VEDOVA, LOUIS J	$596.47	$596.47
02/24/2012	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.81	$0.00
12/28/2011	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.81	$159.81
10/11/2011	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.81	$319.62
07/22/2011	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.83	$479.43
07/14/2011	BILL	VEDOVA, LOUIS J	$639.26	$639.26
03/16/2011	PAYMENT	VEDOVA, LOUIS J CHECK	$-170.96	$0.00
01/13/2011	PAYMENT	VEDOVA, LOUIS J CHECK	$-170.96	$170.96
09/24/2010	PAYMENT	VEDOVA, LOUIS J CHECK	$-170.96	$341.92
08/05/2010	PAYMENT	VEDOVA, LOUIS J CHECK	$-170.96	$512.88
07/14/2010	BILL	VEDOVA, LOUIS J	$683.84	$683.84
02/24/2010	PAYMENT	VEDOVA, LOUIS J CHECK	$-172.21	$0.00
01/06/2010	PAYMENT	VEDOVA, LOUIS J CHECK	$-172.21	$172.21
09/23/2009	PAYMENT	VEDOVA, LOUIS J CHECK	$-172.21	$344.42
08/18/2009	PAYMENT	VEDOVA, LOUIS J CHECK	$-172.24	$516.63
07/14/2009	BILL	VEDOVA, LOUIS J	$688.87	$688.87
02/09/2009	PAYMENT	VEDOVA, LOUIS J CHECK	$-167.20	$0.00
01/07/2009	PAYMENT	VEDOVA, LOUIS J CHECK	$-167.20	$167.20
09/29/2008	PAYMENT	VEDOVA, LOUIS J CHECK	$-167.20	$334.40
07/23/2008	PAYMENT	VEDOVA, LOUIS J CHECK	$-167.21	$501.60
07/14/2008	BILL	VEDOVA, LOUIS J	$668.81	$668.81
02/06/2008	PAYMENT	VEDOVA, LOUIS J CHECK	$-162.33	$0.00
12/31/2007	PAYMENT	VEDOVA, LOUIS J CHECK	$-162.33	$162.33
09/18/2007	PAYMENT	VEDOVA, LOUIS J CHECK	$-162.33	$324.66
08/07/2007	PAYMENT	VEDOVA, LOUIS J CHECK	$-162.35	$486.99
07/17/2007	BILL	VEDOVA, LOUIS J	$649.34	$649.34
02/22/2007	PAYMENT	VEDOVA, LOUIS J CHECK	$-157.61	$0.00
01/04/2007	PAYMENT	VEDOVA, LOUIS J CHECK	$-157.61	$157.61
09/20/2006	PAYMENT	VEDOVA, LOUIS J CHECK	$-157.61	$315.22
08/18/2006	PAYMENT	VEDOVA, LOUIS J CHECK	$-157.61	$472.83
07/19/2006	BILL	VEDOVA, LOUIS J	$630.44	$630.44
03/03/2006	PAYMENT	VEDOVA, LOUIS J CHECK	$-153.02	$0.00
12/14/2005	PAYMENT	VEDOVA, LOUIS J CHECK	$-153.02	$153.02
09/28/2005	PAYMENT	VEDOVA, LOUIS J CHECK	$-153.02	$306.04
08/04/2005	PAYMENT	VEDOVA, LOUIS J CHECK	$-153.02	$459.06
07/14/2005	BILL	VEDOVA, LOUIS J	$612.08	$612.08
03/04/2005	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.74	$0.00
01/06/2005	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.74	$159.74
09/29/2004	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.74	$319.48
08/04/2004	PAYMENT	VEDOVA, LOUIS J CHECK	$-159.75	$479.22
07/14/2004	BILL	VEDOVA, LOUIS J	$638.97	$638.97
02/24/2004	PAYMENT	VEDOVA, LOUIS J CHECK	$-154.66	$0.00
01/07/2004	PAYMENT	VEDOVA, LOUIS J CHECK	$-156.66	$154.66
10/07/2003	PAYMENT	VEDOVA, LOUIS J CHECK	$-155.66	$311.32
08/12/2003	PAYMENT	VEDOVA, LOUIS J CHECK	$-155.69	$466.98
07/21/2003	BILL	VEDOVA, LOUIS J	$622.67	$622.67
08/07/2002	PAYMENT	VEDOVA, LOUIS J CHECK BANK: 0 NUM: 0	$-576.98	$0.00
07/24/2002	BILL	VEDOVA, LOUIS J	$576.98	$576.98