Tax Account MH003230

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Owners

WASHAM, MARK D
1380 CENTERVILLE LN #40
GARDNERVILLE, NV 89410

CUFBL DIV OF SAN ANTONIO FCU

Account Summary

Account ID	MH003230
Account Type	Personal Property
Location	ASPEN PARK II SPACE 040
Balance	$158.03
Currently Due	$0.00

Account ID

MH003230

Account Type

Personal Property

Location

ASPEN PARK II SPACE 040

Balance

$158.03

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$632.35
Total	$632.35
Paid	$474.32
Balance	$158.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$632.35

Total

$632.35

Paid

$474.32

Balance

$158.03

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	$158.26	$0.00	$158.26	$158.26	$0.00
2	10/07/2024	10/17/2024	Paid	$158.03	$0.00	$158.03	$158.03	$0.00
3	01/06/2025	01/16/2025	Paid	$158.03	$0.00	$158.03	$158.03	$0.00
4	03/03/2025	03/13/2025	Due	$158.03	$0.00	$158.03	$0.00	$158.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$613.95	$0.00	$613.95	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$596.08	$0.00	$596.08	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$578.71	$0.00	$578.71	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$561.85	$0.00	$561.85	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$545.49	$0.00	$545.49	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$532.35	$0.00	$532.35	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$534.73	$0.00	$534.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LERETA CHECK 0111292	$-158.03	$158.03
10/14/2024	PAYMENT	LERETA CHECK 0103722	$-158.03	$316.06
08/20/2024	PAYMENT	LERETA CHECK 0101591	$-158.26	$474.09
07/15/2024	BILL	WASHAM, MARK D	$632.35	$632.35
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-153.42	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-153.42	$153.42
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280453. REASON: TO CORRECT PAYMENTS	$153.42	$306.84
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-153.42	$153.42
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-153.42	$306.84
08/29/2023	PAYMENT	LERETA CHECK 51652	$-153.69	$460.26
07/20/2023	BILL	WASHAM, MARK D	$613.95	$613.95
03/04/2023	PAYMENT	GARRITY, JAMES & TILLSKY, T CHECK 0049222	$-148.94	$0.00
12/21/2022	PAYMENT	LERETA CHECK 0047856	$-148.94	$148.94
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-148.94	$297.88
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-149.26	$446.82
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$149.26	$596.08
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-149.26	$446.82
07/26/2022	BILL	WASHAM, MARK D	$596.08	$596.08
07/26/2022	AMENDMENT	UNDO BILL	$-596.08	$0.00
07/26/2022	BILL	WASHAM, MARK D	$596.08	$596.08
02/23/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-144.67	$0.00
01/10/2022	PAYMENT	CREDIT HUMAN FCU CHECK	$-144.67	$144.67
09/23/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-144.67	$289.34
08/25/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-144.70	$434.01
07/21/2021	BILL	WASHAM, MARK D	$578.71	$578.71
03/03/2021	PAYMENT	CREDIT HUMAN FCU C/O LERETA CHECK	$-140.46	$0.00
01/02/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-140.46	$140.46
10/13/2020	PAYMENT	CREDIT HUMAN FCU MORT LERETA CHECK	$-140.46	$280.92
08/13/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-140.47	$421.38
07/15/2020	BILL	WASHAM, MARK D	$561.85	$561.85
02/24/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-136.37	$0.00
12/31/2019	PAYMENT	CREDIT HUMAN FCU CHECK	$-136.37	$136.37
09/27/2019	PAYMENT	CREDIT HUMAN FCU C/O LERETA CHECK	$-136.37	$272.74
08/15/2019	PAYMENT	CREDIT HUMAN FCU MTG CHECK	$-136.38	$409.11
07/10/2019	BILL	WASHAM, MARK D	$545.49	$545.49
03/06/2019	PAYMENT	CREDIT HUMAN FCU MTG CHECK	$-133.08	$0.00
12/26/2018	PAYMENT	LERETA CHECK	$-133.08	$133.08
09/25/2018	PAYMENT	LERETA CHECK	$-133.08	$266.16
08/03/2018	PAYMENT	LERETA CHECK	$-133.11	$399.24
07/13/2018	BILL	WASHAM, MARK D	$532.35	$532.35
03/07/2018	PAYMENT	WASHAM, MARK D CHECK	$-133.68	$0.00
12/31/2017	PAYMENT	LERETA CHECK	$-133.68	$133.68
10/13/2017	PAYMENT	WASHAM, MARK D CHECK	$-133.68	$267.36
08/24/2017	PAYMENT	WASHAM, MARK D CHECK	$-133.69	$401.04
07/17/2017	BILL	WASHAM, MARK D	$534.73	$534.73
03/08/2017	PAYMENT	SAN ANTONIO CC CHECK	$-131.97	$0.00
01/12/2017	PAYMENT	WASHAM, MARK D CHECK	$-131.97	$131.97
10/07/2016	PAYMENT	SAN ANTONIO CU CHECK	$-131.97	$263.94
08/14/2016	PAYMENT	WASHAM, MARK D CHECK	$-132.00	$395.91
07/14/2016	BILL	WASHAM, MARK D	$527.91	$527.91
03/01/2016	PAYMENT	WASHAM, MARK D CHECK	$-131.71	$0.00
01/06/2016	PAYMENT	WASHAM, MARK D CHECK	$-131.71	$131.71
09/28/2015	PAYMENT	SAN ANTONIO CREDIT UNION CHECK	$-131.71	$263.42
08/19/2015	PAYMENT	WASHAM, MARK D CHECK	$-131.73	$395.13
07/14/2015	BILL	WASHAM, MARK D	$526.86	$526.86
09/26/2014	PAYMENT	LECHIEN, LINDA M CHECK	$-393.72	$0.00
08/05/2014	PAYMENT	LECHIEN, LINDA M CHECK	$-131.27	$393.72
07/14/2014	BILL	LECHIEN, LINDA M	$524.99	$524.99
04/04/2014	PAYMENT	LECHIEN, LINDA M CHECK	$-181.29	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.11	$181.29
03/06/2014	PAYMENT	LECHIEN, LINDA M CHECK	$-151.07	$166.18
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.11	$317.25
01/17/2014	PAYMENT	LECHIEN, LINDA M CHECK	$-181.31	$302.14
11/15/2013	PAYMENT	LECHIEN, LINDA M CHECK	$-151.07	$483.45
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.11	$634.52
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$15.11	$619.41
07/15/2013	BILL	LECHIEN, LINDA M	$604.30	$604.30
03/15/2013	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-163.68	$0.00
01/11/2013	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-163.68	$163.68
10/12/2012	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-163.68	$327.36
08/24/2012	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-163.70	$491.04
07/16/2012	BILL	LECHIEN, ROBERT E & LINDA M	$654.74	$654.74
03/08/2012	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.44	$0.00
01/17/2012	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.44	$180.44
10/11/2011	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.44	$360.88
08/19/2011	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.47	$541.32
07/14/2011	BILL	LECHIEN, ROBERT E & LINDA M	$721.79	$721.79
03/16/2011	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-173.02	$0.00
12/29/2010	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-173.02	$173.02
10/12/2010	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-173.02	$346.04
08/25/2010	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-173.03	$519.06
07/14/2010	BILL	LECHIEN, ROBERT E & LINDA M	$692.09	$692.09
03/11/2010	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-176.69	$0.00
01/07/2010	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-176.69	$176.69
10/13/2009	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-176.69	$353.38
08/11/2009	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-176.69	$530.07
08/03/2009	AMENDMENT	veteran exp used lmt	$-83.72	$706.76
07/14/2009	BILL	LECHIEN, ROBERT E & LINDA M	$790.48	$790.48
02/18/2009	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-175.27	$0.00
01/08/2009	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-211.77	$175.27
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.32	$387.04
10/09/2008	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-125.50	$383.72
10/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-191.87	$509.22
10/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$191.87	$701.09
10/08/2008	AMENDMENT	used vet exemption	$-66.34	$509.22
10/03/2008	VOID	Amend: Auto Restore Payment CHECK	$-191.87	$575.56
10/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$191.87	$767.43
10/03/2008	AMENDMENT	used exemption 10/3/08 mw	$-0.02	$575.56
08/25/2008	VOID	LECHIEN, ROBERT E & LINDA M CHECK	$-191.87	$575.58
07/14/2008	BILL	LECHIEN, ROBERT E & LINDA M	$767.45	$767.45
03/05/2008	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-186.26	$0.00
01/09/2008	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-186.26	$186.26
09/26/2007	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-186.26	$372.52
08/16/2007	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-186.27	$558.78
07/17/2007	BILL	LECHIEN, ROBERT E & LINDA M	$745.05	$745.05
03/06/2007	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.85	$0.00
01/05/2007	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.85	$180.85
10/05/2006	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.85	$361.70
08/23/2006	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-180.85	$542.55
07/19/2006	BILL	LECHIEN, ROBERT E & LINDA M	$723.40	$723.40
03/03/2006	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-175.58	$0.00
01/06/2006	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-175.58	$175.58
10/07/2005	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-175.58	$351.16
08/24/2005	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-175.59	$526.74
07/14/2005	BILL	LECHIEN, ROBERT E & LINDA M	$702.33	$702.33
03/04/2005	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-184.18	$0.00
12/29/2004	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-184.18	$184.18
12/22/2004	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-202.60	$368.36
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$18.42	$570.96
07/27/2004	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-184.20	$552.54
07/14/2004	BILL	LECHIEN, ROBERT E & LINDA M	$736.74	$736.74
03/02/2004	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-182.09	$0.00
01/07/2004	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-182.09	$182.09
10/01/2003	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-182.09	$364.18
08/07/2003	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-367.21	$546.27
07/21/2003	BILL	LECHIEN, ROBERT E & LINDA M	$728.36	$913.48
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$16.83	$185.12
01/14/2003	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK	$-168.29	$168.29
10/21/2002	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK BANK: 0 NUM: 0	$-168.29	$336.58
08/21/2002	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK BANK: 0 NUM: 0	$-168.66	$504.87
07/24/2002	BILL	LECHIEN, ROBERT E & LINDA M	$673.53	$673.53
05/21/2002	PAYMENT	LECHIEN, ROBERT E & LINDA M CHECK BANK: 0 NUM: 0	$-694.27	$0.00
04/22/2002	BILL	LECHIEN, ROBERT E & LINDA M	$694.27	$694.27