Tax Account MH003218

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Owners

PEACOCK LIVING TRUST
1380 CENTERVILLE LN #52
GARDNERVILLE, NV 89410

PEACOCK, ANTHONY & VIRGINIA

Account Summary

Account ID	MH003218
Account Type	Personal Property
Location	ASPEN PARK II SPACE 052
Balance	$0.00
Currently Due	$0.00

Account ID

MH003218

Account Type

Personal Property

Location

ASPEN PARK II SPACE 052

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$829.06
Total	$829.06
Paid	$829.06
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

$829.06

Total

$829.06

Paid

$829.06

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	$207.46	$0.00	$207.46	$207.46	$0.00
2	10/07/2024	10/17/2024	Paid	$207.20	$0.00	$207.20	$207.20	$0.00
3	01/06/2025	01/16/2025	Paid	$207.20	$0.00	$207.20	$207.20	$0.00
4	03/03/2025	03/13/2025	Paid	$207.20	$0.00	$207.20	$207.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$804.92	$20.15	$825.07	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$781.49	$39.06	$820.55	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$758.75	$0.00	$758.75	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$737.86	$0.00	$737.86	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$716.37	$0.00	$716.37	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$697.16	$0.00	$697.16	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$701.40	$0.00	$701.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PEACOCK, ANTHONY & VIRGINIA CHECK 573	$-829.06	$0.00
07/15/2024	BILL	PEACOCK LIVING TRUST	$829.06	$829.06
09/08/2023	PAYMENT	DAUGHERTY, CHARLES LAMONT CREDIT 310508757	$-221.62	$0.00
09/08/2023	PAYMENT	PEACOCK, A CHECK 503	$-603.45	$221.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$20.15	$825.07
07/20/2023	BILL	DAUGHERTY, CHARLES LAMONT	$804.92	$804.92
06/27/2023	PAYMENT	DAUGHERTY, HARRIET JO CREDIT 307296289	$-429.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$19.53	$429.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$19.53	$410.11
08/19/2022	PAYMENT	DAUGHERTY, JO & CHUCK CHECK 11360	$-390.91	$390.58
07/26/2022	BILL	DAUGHERTY, HARRIET JO	$781.49	$781.49
07/26/2022	AMENDMENT	UNDO BILL	$-781.49	$0.00
07/26/2022	BILL	DAUGHERTY, HARRIET JO	$781.49	$781.49
07/29/2021	PAYMENT	DAUGHERTY, HARRIET & CHUCK CHECK	$-758.75	$0.00
07/21/2021	BILL	DAUGHERTY, HARRIET JO	$758.75	$758.75
10/13/2020	PAYMENT	JO DAUGHERTY CHECK	$-553.38	$0.00
08/07/2020	PAYMENT	TAYLOR, SHIRLEY CHECK	$-184.48	$553.38
07/15/2020	BILL	TAYLOR, SHIRLEY	$737.86	$737.86
08/27/2019	PAYMENT	TAYLOR, SHIRLEY CHECK	$-716.37	$0.00
07/10/2019	BILL	TAYLOR, SHIRLEY	$716.37	$716.37
07/25/2018	PAYMENT	TAYLOR, SHIRLEY CHECK	$-697.16	$0.00
07/13/2018	BILL	TAYLOR, SHIRLEY	$697.16	$697.16
08/04/2017	PAYMENT	TAYLOR, SHIRLEY CHECK	$-701.40	$0.00
07/17/2017	BILL	TAYLOR, SHIRLEY	$701.40	$701.40
08/14/2016	PAYMENT	TAYLOR, SHIRLEY CHECK	$-775.15	$0.00
07/14/2016	BILL	TAYLOR, SHIRLEY	$775.15	$775.15
07/29/2015	PAYMENT	TAYLOR, SHIRLEY CHECK	$-848.61	$0.00
07/14/2015	BILL	TAYLOR, SHIRLEY	$848.61	$848.61
12/22/2014	PAYMENT	SHIRLEY TAYLOR CHECK	$-449.78	$0.00
10/07/2014	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-224.89	$449.78
08/14/2014	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-224.92	$674.67
07/14/2014	BILL	EDSON, NORRIS W & MARGARET L M	$899.59	$899.59
03/10/2014	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-232.89	$0.00
01/13/2014	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-232.89	$232.89
10/10/2013	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-232.89	$465.78
08/05/2013	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-232.91	$698.67
07/15/2013	BILL	EDSON, NORRIS W & MARGARET L M	$931.58	$931.58
03/14/2013	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-247.60	$0.00
11/06/2012	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-247.60	$247.60
10/08/2012	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-247.60	$495.20
08/23/2012	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-247.63	$742.80
07/16/2012	BILL	EDSON, NORRIS W & MARGARET L M	$990.43	$990.43
03/07/2012	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-267.72	$0.00
12/22/2011	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-267.72	$267.72
09/27/2011	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-267.72	$535.44
08/18/2011	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-267.72	$803.16
07/14/2011	BILL	EDSON, NORRIS W & MARGARET L M	$1,070.88	$1,070.88
03/16/2011	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-285.00	$0.00
01/12/2011	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-285.00	$285.00
09/28/2010	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-285.00	$570.00
08/11/2010	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-285.01	$855.00
07/14/2010	BILL	EDSON, NORRIS W & MARGARET L M	$1,140.01	$1,140.01
03/05/2010	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-289.57	$0.00
12/24/2009	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-289.57	$289.57
09/23/2009	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-289.57	$579.14
08/11/2009	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-289.58	$868.71
07/14/2009	BILL	EDSON, NORRIS W & MARGARET L M	$1,158.29	$1,158.29
03/06/2009	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-281.13	$0.00
12/16/2008	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-281.13	$281.13
10/09/2008	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-281.13	$562.26
08/05/2008	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-281.16	$843.39
07/14/2008	BILL	EDSON, NORRIS W & MARGARET L M	$1,124.55	$1,124.55
02/27/2008	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-272.95	$0.00
01/14/2008	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-272.95	$272.95
09/26/2007	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-272.95	$545.90
08/09/2007	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-272.95	$818.85
07/17/2007	BILL	EDSON, NORRIS W & MARGARET L M	$1,091.80	$1,091.80
03/06/2007	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-264.99	$0.00
01/09/2007	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-264.99	$264.99
09/20/2006	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-264.99	$529.98
08/09/2006	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-265.02	$794.97
07/19/2006	BILL	EDSON, NORRIS W & MARGARET L M	$1,059.99	$1,059.99
03/03/2006	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-245.36	$0.00
01/06/2006	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-245.36	$245.36
10/07/2005	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-245.36	$490.72
07/20/2005	PAYMENT	EDSON, NORRIS W & MARGARET L M CHECK	$-245.39	$736.08
07/14/2005	BILL	EDSON, NORRIS W & MARGARET L M	$981.47	$981.47
09/29/2004	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK	$-767.85	$0.00
08/10/2004	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK	$-255.98	$767.85
07/14/2004	BILL	EISELE, WILLIAM H & PATRICIA M	$1,023.83	$1,023.83
08/04/2003	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK	$-997.79	$0.00
07/21/2003	BILL	EISELE, WILLIAM H & PATRICIA M	$997.79	$997.79
08/07/2002	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK BANK: 0 NUM: 0	$-1,013.65	$0.00
07/24/2002	BILL	EISELE, WILLIAM H & PATRICIA M	$1,013.65	$1,013.65
04/03/2002	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK BANK: 0 NUM: 0	$-28.52	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.59	$28.52
03/05/2002	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK BANK: 0 NUM: 0	$-518.60	$25.93
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$25.93	$544.53
09/26/2001	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK BANK: 0 NUM: 0	$-259.30	$518.60
08/22/2001	PAYMENT	EISELE, WILLIAM H & PATRICIA M CHECK BANK: 0 NUM: 0	$-259.61	$777.90
07/16/2001	BILL	EISELE, WILLIAM H & PATRICIA M	$1,037.51	$1,037.51