Tax Account MH002235

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Owners

RAO, LUCILLE
1380 CENTERVILLE LN #108
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002235
Account Type	Personal Property
Location	ASPEN PARK II SPACE 108
Balance	$0.00
Currently Due	$0.00

Account ID

MH002235

Account Type

Personal Property

Location

ASPEN PARK II SPACE 108

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$629.56
Total	$629.56
Paid	$629.56
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

$629.56

Total

$629.56

Paid

$629.56

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	$157.51	$0.00	$157.51	$157.51	$0.00
2	10/07/2024	10/17/2024	Paid	$157.35	$0.00	$157.35	$157.35	$0.00
3	01/06/2025	01/16/2025	Paid	$157.35	$0.00	$157.35	$157.35	$0.00
4	03/03/2025	03/13/2025	Paid	$157.35	$0.00	$157.35	$157.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$611.23	$0.00	$611.23	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$593.44	$0.00	$593.44	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$576.17	$0.00	$576.17	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$559.40	$27.98	$587.38	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$491.87	$0.00	$491.87	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$481.73	$24.08	$505.81	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$485.03	$0.00	$485.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RAO, LUCILLE CHECK 4361	$-629.56	$0.00
07/15/2024	BILL	RAO, LUCILLE	$629.56	$629.56
02/27/2024	PAYMENT	RAO, LUCILLE CHECK 0018841449	$-152.73	$0.00
12/28/2023	PAYMENT	RAO, LUCILLE CHECK 0008586494	$-152.73	$152.73
09/26/2023	PAYMENT	RAO, LUCILLE CHECK 0092658984	$-152.73	$305.46
08/22/2023	PAYMENT	RAO, LUCILLE CHECK 86572051	$-153.04	$458.19
07/20/2023	BILL	RAO, LUCILLE	$611.23	$611.23
03/01/2023	PAYMENT	RAO, LUCILLE CHECK 4343	$-148.27	$0.00
12/02/2022	PAYMENT	RAO, LUCILLE CHECK 4338	$-148.27	$148.27
09/28/2022	PAYMENT	RAO, LUCILLE CHECK 4334 NIGHT DROP 9/27/22	$-148.27	$296.54
08/15/2022	PAYMENT	RAO, LUCILLE CHECK 4332	$-148.63	$444.81
07/26/2022	BILL	RAO, LUCILLE	$593.44	$593.44
07/26/2022	AMENDMENT	UNDO BILL	$-593.44	$0.00
07/26/2022	BILL	RAO, LUCILLE	$593.44	$593.44
03/11/2022	PAYMENT	RAO, LUCILLE CHECK	$-144.04	$0.00
01/13/2022	PAYMENT	RAO, LUCILLE CHECK	$-144.04	$144.04
09/24/2021	PAYMENT	RAO, LUCILLE CHECK	$-144.04	$288.08
08/21/2021	PAYMENT	RAO, LUCILLE CHECK	$-144.05	$432.12
07/21/2021	BILL	RAO, LUCILLE	$576.17	$576.17
11/17/2020	PAYMENT	TICOR TITLE CHECK	$-587.38	$0.00
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$13.99	$587.38
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$13.99	$573.39
07/15/2020	BILL	SILVA TRUST	$559.40	$559.40
07/26/2019	PAYMENT	SILVA TRUST CHECK	$-756.81	$0.00
07/10/2019	BILL	SILVA TRUST	$491.87	$756.81
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.04	$264.94
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$12.04	$252.90
07/25/2018	PAYMENT	SILVA TRUST CHECK	$-240.87	$240.86
07/13/2018	BILL	SILVA TRUST	$481.73	$481.73
12/12/2017	PAYMENT	SILVA, DORTHELLA A CHECK	$-218.35	$0.00
08/04/2017	PAYMENT	SILVA, DORTHELLA A CHECK	$-266.68	$218.35
08/02/2017	AMENDMENT	Assessor add widow exemp KRB	$-48.31	$485.03
07/17/2017	BILL	SILVA, DORTHELLA A	$533.34	$533.34
02/01/2017	PAYMENT	SILVA, DORTHELLA A CHECK	$-297.70	$0.00
01/30/2017	AMENDMENT	major medical lmt	$-14.89	$297.70
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$14.89	$312.59
07/26/2016	PAYMENT	SILVA, DORTHELLA A CHECK	$-297.71	$297.70
07/14/2016	BILL	SILVA, DORTHELLA A	$595.41	$595.41
01/26/2016	PAYMENT	SILVA, DORTHELLA A CHECK	$-344.46	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$16.40	$344.46
07/28/2015	PAYMENT	SILVA, DORTHELLA A CHECK	$-328.07	$328.06
07/14/2015	BILL	SILVA, DORTHELLA A	$656.13	$656.13
03/09/2015	PAYMENT	SILVA, DORTHELLA A CHECK	$-176.12	$0.00
01/06/2015	PAYMENT	SILVA, DORTHELLA A CHECK	$-176.12	$176.12
08/04/2014	PAYMENT	SILVA, DORTHELLA A CHECK	$-352.27	$352.24
07/14/2014	BILL	SILVA, DORTHELLA A	$704.51	$704.51
12/20/2013	PAYMENT	SILVA, DORTHELLA A CHECK	$-366.20	$0.00
08/05/2013	PAYMENT	SILVA, DORTHELLA A CHECK	$-366.20	$366.20
07/15/2013	BILL	SILVA, DORTHELLA A	$732.40	$732.40
02/25/2013	PAYMENT	SILVA, DORTHELLA A CHECK	$-196.79	$0.00
01/10/2013	PAYMENT	SILVA, DORTHELLA A CHECK	$-196.79	$196.79
09/25/2012	PAYMENT	SILVA, DORTHELLA A CHECK	$-196.79	$393.58
08/23/2012	PAYMENT	SILVA, DORTHELLA A CHECK	$-196.79	$590.37
07/16/2012	BILL	SILVA, DORTHELLA A	$787.16	$787.16
02/24/2012	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.98	$0.00
12/22/2011	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.98	$210.98
09/27/2011	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.98	$421.96
08/13/2011	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.98	$632.94
07/14/2011	BILL	SILVA, DORTHELLA A	$843.92	$843.92
03/16/2011	PAYMENT	SILVA, DORTHELLA A CHECK	$-225.79	$0.00
01/13/2011	PAYMENT	SILVA, DORTHELLA A CHECK	$-225.79	$225.79
10/11/2010	PAYMENT	SILVA, DORTHELLA A CHECK	$-225.79	$451.58
08/11/2010	PAYMENT	SILVA, DORTHELLA A CHECK	$-225.79	$677.37
07/14/2010	BILL	SILVA, DORTHELLA A	$903.16	$903.16
02/12/2010	PAYMENT	SILVA, DORTHELLA A CHECK	$-227.34	$0.00
12/14/2009	PAYMENT	SILVA, DORTHELLA A CHECK	$-227.34	$227.34
08/11/2009	PAYMENT	SILVA, DORTHELLA A CHECK	$-454.71	$454.68
07/14/2009	BILL	SILVA, DORTHELLA A	$909.39	$909.39
02/26/2009	PAYMENT	SILVA, DORTHELLA A CHECK	$-220.72	$0.00
12/24/2008	PAYMENT	SILVA, DORTHELLA A CHECK	$-220.72	$220.72
09/29/2008	PAYMENT	SILVA, DORTHELLA A CHECK	$-220.72	$441.44
08/06/2008	PAYMENT	SILVA, DORTHELLA A CHECK	$-220.72	$662.16
07/14/2008	BILL	SILVA, DORTHELLA A	$882.88	$882.88
02/12/2008	PAYMENT	SILVA, DORTHELLA A CHECK	$-214.29	$0.00
01/28/2008	PAYMENT	SILVA, DORTHELLA A CHECK	$-235.72	$214.29
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$21.43	$450.01
10/05/2007	PAYMENT	SILVA, DORTHELLA A CHECK	$-214.29	$428.58
08/16/2007	PAYMENT	SILVA, DORTHELLA A CHECK	$-214.31	$642.87
07/17/2007	BILL	SILVA, DORTHELLA A	$857.18	$857.18
02/22/2007	PAYMENT	SILVA, DORTHELLA A CHECK	$-208.06	$0.00
01/04/2007	PAYMENT	SILVA, DORTHELLA A CHECK	$-208.06	$208.06
10/05/2006	PAYMENT	SILVA, DORTHELLA A CHECK	$-208.06	$416.12
08/09/2006	PAYMENT	SILVA, DORTHELLA A CHECK	$-208.06	$624.18
07/19/2006	BILL	SILVA, DORTHELLA A	$832.24	$832.24
02/27/2006	PAYMENT	SILVA, DORTHELLA A CHECK	$-202.00	$0.00
01/06/2006	PAYMENT	SILVA, DORTHELLA A CHECK	$-202.00	$202.00
10/07/2005	PAYMENT	SILVA, DORTHELLA A CHECK	$-202.00	$404.00
07/28/2005	PAYMENT	SILVA, DORTHELLA A CHECK	$-202.00	$606.00
07/14/2005	BILL	SILVA, DORTHELLA A	$808.00	$808.00
02/24/2005	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.92	$0.00
12/22/2004	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.92	$210.92
09/29/2004	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.92	$421.84
07/27/2004	PAYMENT	SILVA, DORTHELLA A CHECK	$-210.95	$632.76
07/14/2004	BILL	SILVA, DORTHELLA A	$843.71	$843.71
02/12/2004	PAYMENT	SILVA, DORTHELLA A CHECK	$-205.55	$0.00
01/07/2004	PAYMENT	SILVA, DORTHELLA A CHECK	$-431.66	$205.55
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$20.56	$637.21
08/04/2003	PAYMENT	SILVA, DORTHELLA A CHECK	$-205.55	$616.65
07/21/2003	BILL	SILVA, DORTHELLA A	$822.20	$822.20
03/13/2003	PAYMENT	SILVA, DORTHELLA A CHECK	$-207.73	$0.00
12/26/2002	PAYMENT	SILVA, DORTHELLA A CHECK BANK: 0 NUM: 0	$-207.73	$207.73
10/08/2002	PAYMENT	SILVA, DORTHELLA A CHECK BANK: 0 NUM: 0	$-207.73	$415.46
08/12/2002	PAYMENT	SILVA, DORTHELLA A CHECK BANK: 0	$-208.00	$623.19
07/24/2002	BILL	SILVA, DORTHELLA A	$831.19	$831.19