Tax Account MH002275

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Owners

JOHNSON, WAYNE H & NORMA J
1380 CENTERVILLE LN #15
GARDNERVILLE, NV 89410

FIRST MERIT BANK

Account Summary

Account ID	MH002275
Account Type	Personal Property
Location	ASPEN PARK II SPACE 015
Balance	$0.00
Currently Due	$0.00

Account ID

MH002275

Account Type

Personal Property

Location

ASPEN PARK II SPACE 015

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$622.06
Total	$622.06
Paid	$622.06
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

$622.06

Total

$622.06

Paid

$622.06

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	$155.74	$0.00	$155.74	$155.74	$0.00
2	10/07/2024	10/17/2024	Paid	$155.44	$0.00	$155.44	$155.44	$0.00
3	01/06/2025	01/16/2025	Paid	$155.44	$0.00	$155.44	$155.44	$0.00
4	03/03/2025	03/13/2025	Paid	$155.44	$0.00	$155.44	$155.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$603.96	$0.00	$603.96	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$586.35	$0.00	$586.35	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$569.31	$0.00	$569.31	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$552.73	$0.00	$552.73	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$536.63	$0.00	$536.63	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$524.19	$0.00	$524.19	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$527.37	$0.00	$527.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JOHNSON, WAYNE H CHECK 1103	$-622.06	$0.00
07/15/2024	BILL	JOHNSON, WAYNE H & NORMA J	$622.06	$622.06
08/21/2023	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK 1092	$-603.96	$0.00
07/20/2023	BILL	JOHNSON, WAYNE H & NORMA J	$603.96	$603.96
08/25/2022	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK 9290	$-586.35	$0.00
07/26/2022	BILL	JOHNSON, WAYNE H & NORMA J	$586.35	$586.35
07/26/2022	AMENDMENT	UNDO BILL	$-586.35	$0.00
07/26/2022	BILL	JOHNSON, WAYNE H & NORMA J	$586.35	$586.35
08/21/2021	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-569.31	$0.00
07/21/2021	BILL	JOHNSON, WAYNE H & NORMA J	$569.31	$569.31
07/27/2020	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-552.73	$0.00
07/15/2020	BILL	JOHNSON, WAYNE H & NORMA J	$552.73	$552.73
09/27/2019	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-402.45	$0.00
08/09/2019	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-134.18	$402.45
07/10/2019	BILL	JOHNSON, WAYNE H & NORMA J	$536.63	$536.63
08/07/2018	PAYMENT	JOHNSON, WAYNE CHECK	$-524.19	$0.00
07/13/2018	BILL	JOHNSON, WAYNE H & NORMA J	$524.19	$524.19
09/25/2017	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-263.68	$0.00
08/11/2017	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-263.69	$263.68
07/17/2017	BILL	JOHNSON, WAYNE H & NORMA J	$527.37	$527.37
11/29/2016	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-293.50	$0.00
08/14/2016	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-293.53	$293.50
07/14/2016	BILL	JOHNSON, WAYNE H & NORMA J	$587.03	$587.03
03/10/2016	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-161.42	$0.00
01/06/2016	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-161.42	$161.42
09/28/2015	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-161.42	$322.84
08/14/2015	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-161.44	$484.26
07/14/2015	BILL	JOHNSON, WAYNE H & NORMA J	$645.70	$645.70
11/06/2014	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-345.40	$0.00
10/04/2014	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-172.70	$345.40
08/14/2014	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-172.73	$518.10
07/14/2014	BILL	JOHNSON, WAYNE H & NORMA J	$690.83	$690.83
11/07/2013	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-357.74	$0.00
10/07/2013	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-178.87	$357.74
08/05/2013	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-178.88	$536.61
07/15/2013	BILL	JOHNSON, WAYNE H & NORMA J	$715.49	$715.49
11/21/2012	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-383.58	$0.00
08/08/2012	ADJUSTMENT	keyed second pyment by mistake	$191.79	$383.58
08/08/2012	VOID	JOHNSON, WAYNE H & NORMA J CHECK	$-191.79	$191.79
08/08/2012	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-383.59	$383.58
07/16/2012	BILL	JOHNSON, WAYNE H & NORMA J	$767.17	$767.17
12/01/2011	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-411.62	$0.00
08/13/2011	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-411.62	$411.62
07/14/2011	BILL	JOHNSON, WAYNE H & NORMA J	$823.24	$823.24
12/03/2010	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-440.02	$0.00
10/11/2010	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-220.01	$440.02
08/05/2010	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-220.02	$660.03
07/14/2010	BILL	JOHNSON, WAYNE H & NORMA J	$880.05	$880.05
03/05/2010	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-221.11	$0.00
01/06/2010	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-221.11	$221.11
10/13/2009	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-221.11	$442.22
08/26/2009	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-221.14	$663.33
07/14/2009	BILL	JOHNSON, WAYNE H & NORMA J	$884.47	$884.47
02/26/2009	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-214.67	$0.00
01/08/2009	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-214.67	$214.67
10/15/2008	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-214.67	$429.34
08/27/2008	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-214.69	$644.01
07/14/2008	BILL	JOHNSON, WAYNE H & NORMA J	$858.70	$858.70
02/28/2008	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-208.41	$0.00
01/03/2008	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-208.41	$208.41
08/23/2007	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-416.84	$416.82
07/17/2007	BILL	JOHNSON, WAYNE H & NORMA J	$833.66	$833.66
03/06/2007	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-202.35	$0.00
01/04/2007	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-202.35	$202.35
09/27/2006	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-202.35	$404.70
08/09/2006	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-202.37	$607.05
07/19/2006	BILL	JOHNSON, WAYNE H & NORMA J	$809.42	$809.42
03/08/2006	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-196.46	$0.00
01/06/2006	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-196.46	$196.46
09/28/2005	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-196.46	$392.92
08/13/2005	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-196.46	$589.38
07/14/2005	BILL	JOHNSON, WAYNE H & NORMA J	$785.84	$785.84
03/04/2005	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-205.06	$0.00
01/06/2005	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-205.06	$205.06
08/04/2004	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-410.13	$410.12
07/14/2004	BILL	JOHNSON, WAYNE H & NORMA J	$820.25	$820.25
03/05/2004	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-199.83	$0.00
01/07/2004	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-199.83	$199.83
10/07/2003	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-199.83	$399.66
08/19/2003	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-199.86	$599.49
07/21/2003	BILL	JOHNSON, WAYNE H & NORMA J	$799.35	$799.35
03/05/2003	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK	$-204.16	$0.00
10/08/2002	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK BANK: 0 NUM: 0	$-408.32	$204.16
08/20/2002	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK BANK: 0 NUM: 0	$-204.39	$612.48
07/24/2002	BILL	JOHNSON, WAYNE H & NORMA J	$816.87	$816.87
03/05/2002	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK BANK: 0 NUM: 0	$-209.01	$0.00
08/16/2001	PAYMENT	JOHNSON, WAYNE H & NORMA J CHECK BANK: 0 NUM: 0	$-627.35	$209.01
07/16/2001	BILL	JOHNSON, WAYNE H & NORMA J	$836.36	$836.36