Tax Account MH002233

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Owners

ESTRADA, CRAIG & CHRISTINA
1380 CENTERVILLE LN #46
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002233
Account Type	Personal Property
Location	ASPEN PARK II SPACE 046
Balance	$161.91
Currently Due	$0.00

Account ID

MH002233

Account Type

Personal Property

Location

ASPEN PARK II SPACE 046

Balance

$161.91

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$647.99
Total	$647.99
Paid	$486.08
Balance	$161.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$647.99

Total

$647.99

Paid

$486.08

Balance

$161.91

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	$162.26	$0.00	$162.26	$162.26	$0.00
2	10/07/2024	10/17/2024	Paid	$161.91	$0.00	$161.91	$161.91	$0.00
3	01/06/2025	01/16/2025	Paid	$161.91	$0.00	$161.91	$161.91	$0.00
4	03/03/2025	03/13/2025	Due	$161.91	$0.00	$161.91	$0.00	$161.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$629.10	$0.00	$629.10	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$610.80	$0.00	$610.80	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$592.99	$0.00	$592.99	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$575.73	$0.00	$575.73	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$558.96	$0.00	$558.96	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$548.16	$0.00	$548.16	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$607.19	$0.00	$607.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	ESTRADA, CRAIG & CHRISTINA CHECK 1872	$-161.91	$161.91
08/20/2024	PAYMENT	LERETA CHECK 101586	$-161.91	$323.82
07/29/2024	PAYMENT	ESTRADA, CRAIG & CHRISTINA CHECK 1860	$-162.26	$485.73
07/15/2024	BILL	ESTRADA, CRAIG & CHRISTINA	$647.99	$647.99
02/22/2024	PAYMENT	M SCOTT PROPERTIES CHECK 1026	$-157.21	$0.00
12/26/2023	PAYMENT	MICHAEL & SANDRA KRAATZ GOVACH ACH - 314679340	$-157.21	$157.21
09/26/2023	PAYMENT	MICHAEL & SANDRA KRAATZ GOVACH ACH - 311179837	$-157.21	$314.42
08/21/2023	PAYMENT	KRAATZ, MICHAEL & SANDRA CHECK 9815	$-157.47	$471.63
07/20/2023	BILL	KRAATZ, MICHAEL & SANDRA	$629.10	$629.10
02/21/2023	PAYMENT	MICHAEL & SANDRA KRAATZ GOVACH ACH - 301317330	$-152.61	$0.00
12/15/2022	PAYMENT	MICHAEL & SANDRA KRAATZ GOVACH ACH - 298630873	$-152.61	$152.61
08/15/2022	PAYMENT	SANDRA A KRAATZ GOV GOVOLUTION - 293738939	$-305.58	$305.22
07/26/2022	BILL	KRAATZ, MICHAEL & SANDRA	$610.80	$610.80
07/26/2022	AMENDMENT	UNDO BILL	$-610.80	$0.00
07/26/2022	BILL	KRAATZ, MICHAEL & SANDRA	$610.80	$610.80
02/02/2022	PAYMENT	KRAATZ, MICHAEL & SANDRA CREDIT: D	$-148.24	$0.00
12/30/2021	PAYMENT	KRAATZ, MICHAEL & SANDRA CREDIT: D	$-148.24	$148.24
10/05/2021	PAYMENT	KRAATZ, MICHAEL & SANDRA CREDIT: D	$-148.24	$296.48
08/12/2021	PAYMENT	KRAATZ, MICHAEL & SANDRA CREDIT: D	$-148.27	$444.72
07/21/2021	BILL	KRAATZ, MICHAEL & SANDRA	$592.99	$592.99
01/28/2021	PAYMENT	KRAATZ, MICHAEL CREDIT: D	$-143.93	$0.00
01/02/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-143.93	$143.93
10/13/2020	PAYMENT	CREDIT HUMAN FCU MORT LERETA CHECK	$-143.93	$287.86
08/13/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-143.94	$431.79
07/15/2020	BILL	KRAATZ, MICHAEL & SANDRA	$575.73	$575.73
10/08/2019	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-139.74	$0.00
10/07/2019	PAYMENT	CREDIT HUMAN FEDERAL CREDIT UN CHECK	$-279.48	$139.74
08/12/2019	PAYMENT	KRAATZ, MICHAEL & SANDRA CHECK	$-139.74	$419.22
07/10/2019	BILL	KRAATZ, MICHAEL & SANDRA	$558.96	$558.96
03/14/2019	PAYMENT	TICOR TITLE CHECK	$-137.04	$0.00
01/14/2019	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-137.04	$137.04
09/19/2018	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-137.04	$274.08
07/25/2018	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-137.04	$411.12
07/13/2018	BILL	COBURN, THOMAS A OR ROSANNE	$548.16	$548.16
03/12/2018	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-151.79	$0.00
12/31/2017	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-151.79	$151.79
10/13/2017	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-151.79	$303.58
08/22/2017	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-151.82	$455.37
07/17/2017	BILL	COBURN, THOMAS A OR ROSANNE	$607.19	$607.19
03/08/2017	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-164.23	$0.00
01/12/2017	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-164.23	$164.23
10/07/2016	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-164.23	$328.46
08/14/2016	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-164.24	$492.69
07/14/2016	BILL	COBURN, THOMAS A OR ROSANNE	$656.93	$656.93
03/10/2016	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-176.64	$0.00
01/14/2016	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-176.64	$176.64
09/28/2015	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-176.64	$353.28
08/20/2015	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-176.64	$529.92
07/14/2015	BILL	COBURN, THOMAS A OR ROSANNE	$706.56	$706.56
03/09/2015	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-185.01	$0.00
12/26/2014	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-185.01	$185.01
10/16/2014	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-185.01	$370.02
08/26/2014	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-185.02	$555.03
07/14/2014	BILL	COBURN, THOMAS A OR ROSANNE	$740.05	$740.05
02/27/2014	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-184.64	$0.00
01/13/2014	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-184.64	$184.64
09/24/2013	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-184.64	$369.28
08/14/2013	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-184.67	$553.92
07/15/2013	BILL	COBURN, THOMAS A OR ROSANNE	$738.59	$738.59
02/25/2013	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-195.17	$0.00
01/10/2013	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-195.17	$195.17
10/18/2012	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-214.69	$390.34
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$19.52	$605.03
08/23/2012	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-195.17	$585.51
07/16/2012	BILL	COBURN, THOMAS A OR ROSANNE	$780.68	$780.68
03/08/2012	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-209.22	$0.00
01/11/2012	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-209.22	$209.22
09/27/2011	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-209.22	$418.44
08/13/2011	PAYMENT	COBURN, THOMAS A OR ROSANNE CHECK	$-209.24	$627.66
07/14/2011	BILL	COBURN, THOMAS A OR ROSANNE	$836.90	$836.90
07/28/2010	PAYMENT	BUEGE, WERNER K CHECK	$-846.27	$0.00
07/14/2010	BILL	BUEGE, WERNER K	$846.27	$846.27
08/11/2009	PAYMENT	BUEGE, WERNER K CHECK	$-821.66	$0.00
07/14/2009	BILL	BUEGE, WERNER K	$821.66	$821.66
08/21/2008	PAYMENT	BUEGE, WERNER K CHECK	$-797.72	$0.00
07/14/2008	BILL	BUEGE, WERNER K	$797.72	$797.72
04/04/2008	PAYMENT	BUEGE, WERNER K CHECK	$-212.98	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$19.36	$212.98
01/03/2008	PAYMENT	BUEGE, WERNER K CHECK	$-193.62	$193.62
08/16/2007	PAYMENT	BUEGE, WERNER K CHECK	$-387.25	$387.24
07/17/2007	BILL	BUEGE, WERNER K	$774.49	$774.49
01/04/2007	PAYMENT	BUEGE, WERNER K CHECK	$-375.94	$0.00
09/27/2006	PAYMENT	BUEGE, WERNER K CHECK	$-187.97	$375.94
08/22/2006	PAYMENT	BUEGE, WERNER K CHECK	$-187.99	$563.91
07/19/2006	BILL	BUEGE, WERNER K	$751.90	$751.90
12/29/2005	PAYMENT	BUEGE, WERNER K CHECK	$-365.00	$0.00
10/07/2005	PAYMENT	BUEGE, WERNER K CHECK	$-182.50	$365.00
08/24/2005	PAYMENT	BUEGE, WERNER K CHECK	$-182.53	$547.50
07/14/2005	BILL	BUEGE, WERNER K	$730.03	$730.03
03/04/2005	PAYMENT	BROWN, LORETTA R; BROWN, DALE CHECK	$-190.86	$0.00
12/29/2004	PAYMENT	BROWN, LORETTA R; BROWN, DALE CHECK	$-190.86	$190.86
10/13/2004	PAYMENT	BROWN, LORETTA R; BROWN, DALE CHECK	$-190.86	$381.72
08/18/2004	PAYMENT	BROWN, LORETTA R; BROWN, DALE CHECK	$-190.86	$572.58
07/14/2004	BILL	BROWN, LORETTA R; BROWN, DALE	$763.44	$763.44
01/07/2004	PAYMENT	PRESSON,JACK W & JEAN A CHECK	$-382.06	$0.00
09/25/2003	PAYMENT	PRESSON,JACK W & JEAN A CHECK	$-191.03	$382.06
08/04/2003	PAYMENT	PRESSON,JACK W & JEAN A CHECK	$-191.04	$573.09
07/21/2003	BILL	PRESSON,JACK W & JEAN A	$764.13	$764.13
03/13/2003	PAYMENT	PRESSON,JACK W & JEAN A CHECK	$-157.93	$0.00
01/09/2003	PAYMENT	PRESSON,JACK W & JEAN A CHECK BANK: 0 NUM: 0	$-157.93	$157.93
10/08/2002	PAYMENT	PRESSON,JACK W & JEAN A CHECK BANK: 0 NUM: 0	$-331.98	$315.86
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$15.82	$647.84
07/24/2002	BILL	PRESSON,JACK W & JEAN A	$632.02	$632.02