Tax Account MH003227

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Owners

ANDERSON, DOUG & LINDA
1380 CENTERVILLE LN #105
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003227
Account Type	Personal Property
Location	ASPEN PARK II SPACE 105
Balance	$0.00
Currently Due	$0.00

Account ID

MH003227

Account Type

Personal Property

Location

ASPEN PARK II SPACE 105

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$588.27
Total	$588.27
Paid	$588.27
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

$588.27

Total

$588.27

Paid

$588.27

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	$147.24	$0.00	$147.24	$147.24	$0.00
2	10/07/2024	10/17/2024	Paid	$147.01	$0.00	$147.01	$147.01	$0.00
3	01/06/2025	01/16/2025	Paid	$147.01	$0.00	$147.01	$147.01	$0.00
4	03/03/2025	03/13/2025	Paid	$147.01	$0.00	$147.01	$147.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$571.17	$0.00	$571.17	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$554.56	$0.00	$554.56	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$538.40	$0.00	$538.40	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$522.73	$0.00	$522.73	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$507.50	$25.38	$532.88	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$494.32	$0.00	$494.32	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$496.30	$0.00	$496.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ANDERSON, DOUG & LINDA CHECK 1739	$-588.27	$0.00
07/15/2024	BILL	ANDERSON, DOUG & LINDA	$588.27	$588.27
08/23/2023	PAYMENT	ANDERSON, DOUG CHECK 57186338	$-571.17	$0.00
07/20/2023	BILL	ANDERSON, DOUG & LINDA	$571.17	$571.17
08/09/2022	PAYMENT	ANDERSON, DOUG CHECK 0021704153	$-554.56	$0.00
07/26/2022	BILL	ANDERSON, DOUG & LINDA	$554.56	$554.56
07/26/2022	AMENDMENT	UNDO BILL	$-554.56	$0.00
07/26/2022	BILL	ANDERSON, DOUG & LINDA	$554.56	$554.56
08/25/2021	PAYMENT	ANDERSON, DOUG CHECK	$-538.40	$0.00
07/21/2021	BILL	ANDERSON, DOUG & LINDA	$538.40	$538.40
08/15/2020	PAYMENT	ANDERSON, DOUG CHECK	$-522.73	$0.00
07/15/2020	BILL	ANDERSON, DOUG & LINDA	$522.73	$522.73
04/29/2020	PAYMENT	ANDERSON, DOUG & LINDA CHECK	$-25.38	$0.00
03/31/2020	PAYMENT	ANDERSON, DOUG CHECK	$-126.87	$25.38
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$12.69	$152.25
03/04/2020	PAYMENT	ANDERSON, DOUG CHECK	$-126.87	$139.56
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$12.69	$266.43
10/09/2019	PAYMENT	ANDERSON, DOUG CHECK	$-126.87	$253.74
08/20/2019	PAYMENT	ANDERSON, DOUG & LINDA CHECK	$-126.89	$380.61
07/10/2019	BILL	ANDERSON, DOUG & LINDA	$507.50	$507.50
09/17/2018	PAYMENT	ANDERSON, DOUG & LINDA CHECK	$-370.74	$0.00
08/02/2018	PAYMENT	ANDERSON, DOUG & LINDA CHECK	$-123.58	$370.74
07/13/2018	BILL	ANDERSON, DOUG & LINDA	$494.32	$494.32
03/08/2018	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-124.07	$0.00
12/31/2017	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-124.07	$124.07
10/13/2017	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-124.07	$248.14
08/22/2017	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-124.09	$372.21
07/17/2017	BILL	PERKINS, PAUL I OR BEVERLY A*	$496.30	$496.30
03/08/2017	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-137.50	$0.00
01/06/2017	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-137.50	$137.50
10/07/2016	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-137.50	$275.00
08/25/2016	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-137.52	$412.50
07/14/2016	BILL	PERKINS, PAUL I OR BEVERLY A*	$550.02	$550.02
03/10/2016	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-150.48	$0.00
12/24/2015	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-150.48	$150.48
10/12/2015	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-150.48	$300.96
08/12/2015	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-150.48	$451.44
07/14/2015	BILL	PERKINS, PAUL I OR BEVERLY A*	$601.92	$601.92
03/09/2015	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-159.93	$0.00
01/08/2015	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-159.93	$159.93
10/04/2014	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-159.93	$319.86
08/17/2014	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-159.94	$479.79
07/14/2014	BILL	PERKINS, PAUL I OR BEVERLY A*	$639.73	$639.73
03/06/2014	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-165.57	$0.00
01/13/2014	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-165.57	$165.57
10/07/2013	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-165.57	$331.14
08/17/2013	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-165.60	$496.71
07/15/2013	BILL	PERKINS, PAUL I OR BEVERLY A*	$662.31	$662.31
12/04/2012	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-353.12	$0.00
10/08/2012	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-176.56	$353.12
08/23/2012	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-176.59	$529.68
07/16/2012	BILL	PERKINS, PAUL I OR BEVERLY A*	$706.27	$706.27
03/07/2012	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-190.64	$0.00
01/11/2012	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-190.64	$190.64
10/11/2011	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-190.64	$381.28
08/13/2011	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-190.64	$571.92
07/14/2011	BILL	PERKINS, PAUL I OR BEVERLY A*	$762.56	$762.56
03/16/2011	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-203.01	$0.00
01/13/2011	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-203.01	$203.01
10/11/2010	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-203.01	$406.02
08/24/2010	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-203.04	$609.03
07/14/2010	BILL	PERKINS, PAUL I OR BEVERLY A*	$812.07	$812.07
03/05/2010	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-207.92	$0.00
01/06/2010	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-207.92	$207.92
10/13/2009	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-207.92	$415.84
08/18/2009	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-207.95	$623.76
07/14/2009	BILL	PERKINS, PAUL I OR BEVERLY A*	$831.71	$831.71
03/06/2009	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-225.18	$0.00
01/08/2009	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-225.18	$225.18
10/09/2008	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-225.18	$450.36
08/20/2008	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-225.21	$675.54
07/14/2008	BILL	PERKINS, PAUL I OR BEVERLY A*	$900.75	$900.75
03/05/2008	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-241.38	$0.00
01/03/2008	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-241.38	$241.38
10/05/2007	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-241.38	$482.76
08/16/2007	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-241.41	$724.14
07/17/2007	BILL	PERKINS, PAUL I OR BEVERLY A*	$965.55	$965.55
03/06/2007	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-234.35	$0.00
01/04/2007	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-234.35	$234.35
10/05/2006	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-234.35	$468.70
08/18/2006	PAYMENT	PERKINS, PAUL I OR BEVERLY A* CHECK	$-234.38	$703.05
07/19/2006	BILL	PERKINS, PAUL I OR BEVERLY A*	$937.43	$937.43
09/08/2005	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-682.59	$0.00
08/09/2005	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-227.56	$682.59
07/14/2005	BILL	GRESHAM, RONALD L & SUSAN C	$910.15	$910.15
03/04/2005	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-235.38	$0.00
01/06/2005	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-235.38	$235.38
10/13/2004	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-235.38	$470.76
08/05/2004	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-235.40	$706.14
07/14/2004	BILL	GRESHAM, RONALD L & SUSAN C	$941.54	$941.54
01/07/2004	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-458.83	$0.00
08/12/2003	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK	$-458.92	$458.83
07/21/2003	BILL	GRESHAM, RONALD L & SUSAN C	$917.75	$917.75
08/20/2002	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK BANK: 0 NUM: 0	$-616.10	$0.00
07/24/2002	BILL	GRESHAM, RONALD L & SUSAN C	$616.10	$616.10