Tax Account MH002231

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Owners

AMADOR, EUNICE
1380 CENTERVILLE LN #70
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002231
Account Type	Personal Property
Location	ASPEN PARK II SPACE 070
Balance	$0.00
Currently Due	$0.00

Account ID

MH002231

Account Type

Personal Property

Location

ASPEN PARK II SPACE 070

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$443.52
Total	$443.52
Paid	$443.52
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

$443.52

Total

$443.52

Paid

$443.52

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	$111.12	$0.00	$111.12	$111.12	$0.00
2	10/07/2024	10/17/2024	Paid	$110.80	$0.00	$110.80	$110.80	$0.00
3	01/06/2025	01/16/2025	Paid	$110.80	$0.00	$110.80	$110.80	$0.00
4	03/03/2025	03/13/2025	Paid	$110.80	$0.00	$110.80	$110.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$430.62	$10.04	$440.66	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$418.05	$10.44	$428.49	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$405.89	$0.00	$405.89	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$394.06	$0.00	$394.06	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$377.20	$29.23	$406.43	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$427.89	$10.70	$438.59	$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	AMADOR, EUNICE CREDIT 324238144	$-553.91	$0.00
07/15/2024	BILL	AMADOR, EUNICE	$443.52	$553.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.04	$110.39
07/28/2023	PAYMENT	AMADOR, EUNICE CHECK 849	$-445.12	$100.35
07/20/2023	BILL	AMADOR, EUNICE	$430.62	$545.47
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.44	$114.85
12/06/2022	PAYMENT	AMADOR, EUNICE CHECK 794	$-104.41	$104.41
08/19/2022	PAYMENT	AMADOR, EUNICE CHECK 759	$-209.23	$208.82
07/26/2022	BILL	AMADOR, EUNICE	$418.05	$418.05
07/26/2022	AMENDMENT	UNDO BILL	$-418.05	$0.00
07/26/2022	BILL	AMADOR, EUNICE	$418.05	$418.05
10/20/2021	PAYMENT	AMADOR, EUNICE CHECK	$-202.94	$0.00
07/30/2021	PAYMENT	AMADOR, EUNICE CHECK	$-202.95	$202.94
07/21/2021	BILL	AMADOR, EUNICE	$405.89	$405.89
01/25/2021	PAYMENT	AMADOR, EUNICE CHECK	$-98.51	$0.00
12/28/2020	PAYMENT	AMADOR, EUNICE CHECK	$-98.51	$98.51
10/12/2020	PAYMENT	AMADOR, EUNICE CHECK	$-98.51	$197.02
08/10/2020	PAYMENT	AMADOR, EUNICE CHECK	$-98.53	$295.53
07/15/2020	BILL	AMADOR, EUNICE	$394.06	$394.06
02/07/2020	PAYMENT	AMADOR, EUNICE CHECK	$-95.64	$0.00
01/02/2020	PAYMENT	AMADOR, EUNICE CHECK	$-95.64	$95.64
10/09/2019	PAYMENT	AMADOR, EUNICE CHECK	$-95.64	$191.28
07/25/2019	PAYMENT	AMADOR, EUNICE CHECK	$-95.66	$286.92
07/10/2019	BILL	AMADOR, EUNICE	$382.58	$382.58
04/23/2019	PAYMENT	TICOR TITLE CHECK	$-123.53	$0.00
04/09/2019	PAYMENT	FIKSE, BERNADINE L CHECK	$-94.30	$123.53
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$9.43	$217.83
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$9.43	$208.40
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.94	$198.97
10/09/2018	PAYMENT	FIKSE, BERNADINE L CHECK	$-94.30	$198.03
09/13/2018	PAYMENT	FIKSE, BERNADINE L CHECK	$-211.97	$292.33
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.43	$504.30
07/13/2018	BILL	FIKSE, BERNADINE L	$377.20	$494.87
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$10.70	$117.67
12/31/2017	PAYMENT	FIKSE, BERNADINE L CHECK	$-106.97	$106.97
10/13/2017	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-106.97	$213.94
08/11/2017	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-106.98	$320.91
07/17/2017	BILL	FIKSE, GERHARD V & BERNADINE L	$427.89	$427.89
03/17/2017	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-118.21	$0.00
01/12/2017	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-118.21	$118.21
10/18/2016	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-118.21	$236.42
08/14/2016	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-118.21	$354.63
07/14/2016	BILL	FIKSE, GERHARD V & BERNADINE L	$472.84	$472.84
03/10/2016	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-128.36	$0.00
01/06/2016	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-128.36	$128.36
10/21/2015	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-141.20	$256.72
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$12.84	$397.92
08/19/2015	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-128.38	$385.08
07/14/2015	BILL	FIKSE, GERHARD V & BERNADINE L	$513.46	$513.46
03/09/2015	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-137.29	$0.00
01/13/2015	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-137.29	$137.29
10/07/2014	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-137.29	$274.58
09/02/2014	PAYMENT	FIKSE, GERHARD V & BERNADINE L CHECK	$-137.31	$411.87
07/14/2014	BILL	FIKSE, GERHARD V & BERNADINE L	$549.18	$549.18
08/15/2013	PAYMENT	GERHARD FIKSE CHECK	$-559.36	$0.00
07/15/2013	BILL	MEANS, VERL K	$559.36	$559.36
03/14/2013	PAYMENT	MEANS, VERL K CHECK	$-150.60	$0.00
01/10/2013	PAYMENT	MEANS, VERL K CHECK	$-150.60	$150.60
08/28/2012	PAYMENT	MEANS, VERL K CHECK	$-150.60	$301.20
08/02/2012	PAYMENT	MEANS, VERL K CHECK	$-150.60	$451.80
07/16/2012	BILL	MEANS, VERL K	$602.40	$602.40
02/24/2012	PAYMENT	MEANS, VERL K CHECK	$-160.40	$0.00
01/12/2012	PAYMENT	MEANS, VERL K CHECK	$-160.40	$160.40
10/11/2011	PAYMENT	MEANS, VERL K CHECK	$-160.40	$320.80
08/13/2011	PAYMENT	MEANS, VERL K CHECK	$-160.43	$481.20
07/14/2011	BILL	MEANS, VERL K	$641.63	$641.63
03/16/2011	PAYMENT	MEANS, VERL K CHECK	$-170.53	$0.00
01/19/2011	PAYMENT	MEANS, VERL K CHECK	$-358.11	$170.53
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$17.05	$528.64
08/11/2010	PAYMENT	MEANS, VERL K CHECK	$-170.55	$511.59
07/14/2010	BILL	MEANS, VERL K	$682.14	$682.14
03/11/2010	PAYMENT	MEANS, VERL K CHECK	$-165.74	$0.00
01/20/2010	PAYMENT	MEANS, VERL K CHECK	$-165.74	$165.74
10/13/2009	PAYMENT	MEANS, VERL K CHECK	$-165.74	$331.48
08/18/2009	PAYMENT	MEANS, VERL K CHECK	$-165.76	$497.22
07/14/2009	BILL	MEANS, VERL K	$662.98	$662.98
03/06/2009	PAYMENT	MEANS, VERL K CHECK	$-160.92	$0.00
01/08/2009	PAYMENT	MEANS, VERL K CHECK	$-160.92	$160.92
10/09/2008	PAYMENT	MEANS, VERL K CHECK	$-160.92	$321.84
08/20/2008	PAYMENT	MEANS, VERL K CHECK	$-160.92	$482.76
07/14/2008	BILL	MEANS, VERL K	$643.68	$643.68
03/05/2008	PAYMENT	MEANS, VERL K CHECK	$-156.23	$0.00
01/03/2008	PAYMENT	MEANS, VERL K CHECK	$-156.23	$156.23
10/05/2007	PAYMENT	MEANS, VERL K CHECK	$-156.23	$312.46
08/22/2007	PAYMENT	MEANS, VERL K CHECK	$-156.25	$468.69
07/17/2007	BILL	MEANS, VERL K	$624.94	$624.94
03/06/2007	PAYMENT	MEANS, VERL K CHECK	$-151.68	$0.00
01/04/2007	PAYMENT	MEANS, VERL K CHECK	$-151.68	$151.68
10/05/2006	PAYMENT	MEANS, VERL K CHECK	$-151.68	$303.36
08/22/2006	PAYMENT	MEANS, VERL K CHECK	$-151.70	$455.04
07/19/2006	BILL	MEANS, VERL K	$606.74	$606.74
03/08/2006	PAYMENT	MEANS, VERL K CHECK	$-147.27	$0.00
01/06/2006	PAYMENT	MEANS, VERL K CHECK	$-147.27	$147.27
09/29/2005	PAYMENT	MEANS, VERL K CHECK	$-147.27	$294.54
08/24/2005	PAYMENT	MEANS, VERL K CHECK	$-147.27	$441.81
07/14/2005	BILL	MEANS, VERL K	$589.08	$589.08
01/06/2005	PAYMENT	MEANS, VERL K CHECK	$-308.74	$0.00
08/18/2004	PAYMENT	MEANS, VERL K CHECK	$-308.75	$308.74
07/14/2004	BILL	MEANS, VERL K	$617.49	$617.49
03/02/2004	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK	$-154.74	$0.00
01/07/2004	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK	$-154.74	$154.74
10/15/2003	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK	$-154.74	$309.48
08/20/2003	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK	$-154.77	$464.22
07/21/2003	BILL	MEANS, VERL & DAVISON, LUCILLE	$618.99	$618.99
03/05/2003	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK	$-135.87	$0.00
01/07/2003	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK BANK: 0 NUM: 0	$-135.87	$135.87
10/08/2002	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK BANK: 0 NUM: 0	$-135.87	$271.74
08/20/2002	PAYMENT	MEANS, VERL & DAVISON, LUCILLE CHECK BANK: 0 NUM: 0	$-136.18	$407.61
07/24/2002	BILL	MEANS, VERL & DAVISON, LUCILLE	$543.79	$543.79