Tax Account MH003236

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Owners

MALCONIAN, LINDA & EGGERT, C
1380 CENTERVILLE LN #120
GARDNERVILLE, NV 89410

EGGERT, CHERYL &

MALCONIAN, LINDA

Account Summary

Account ID	MH003236
Account Type	Personal Property
Location	ASPEN PARK II SPACE 120
Balance	$217.26
Currently Due	$72.42

Account ID

MH003236

Account Type

Personal Property

Location

ASPEN PARK II SPACE 120

Balance

$217.26

Currently Due

$72.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$290.05
Total	$290.05
Paid	$72.79
Balance	$217.26
Due	$72.42
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$290.05

Total

$290.05

Paid

$72.79

Balance

$217.26

Due

$72.42

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	$72.79	$0.00	$72.79	$72.79	$0.00
2	10/07/2024	10/17/2024	Due	$72.42	$0.00	$72.42	$0.00	$72.42
3	01/06/2025	01/16/2025	Due	$72.42	$0.00	$72.42	$0.00	$144.84
4	03/03/2025	03/13/2025	Due	$72.42	$0.00	$72.42	$0.00	$217.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.60	$0.00	$281.60	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$273.40	$0.00	$273.40	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$265.47	$0.00	$265.47	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$257.74	$0.00	$257.74	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$250.23	$6.88	$257.11	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$245.37	$0.00	$245.37	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$245.00	$0.00	$245.00	$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	MALCONIAN, LINDA CHECK 3017	$-72.79	$217.26
07/15/2024	BILL	MALCONIAN, LINDA & EGGERT, C	$290.05	$290.05
03/06/2024	PAYMENT	MALCONIAN, LINDA LEE CHECK 3001	$-70.32	$0.00
12/28/2023	PAYMENT	MALCONIAN, LINDA LEE CHECK 3000	$-70.32	$70.32
09/26/2023	PAYMENT	MALCONIAN, LINDA L CHECK 2994	$-70.32	$140.64
08/24/2023	PAYMENT	MALCONIAN, LINDA CHECK 2993	$-70.64	$210.96
07/20/2023	BILL	MALCONIAN, LINDA & EGGERT, C	$281.60	$281.60
03/05/2023	PAYMENT	MALCONIAN, LINDA CHECK 2979	$-68.28	$0.00
01/15/2023	PAYMENT	MALCONIAN, LINDA L CHECK 2976	$-68.28	$68.28
09/28/2022	PAYMENT	MALCONIAN, LINDA CHECK 2971	$-68.28	$136.56
08/18/2022	PAYMENT	MALCONIAN, LINDA L CHECK 2963	$-68.56	$204.84
07/26/2022	BILL	MALCONIAN, LINDA & EGGERT, C	$273.40	$273.40
07/26/2022	AMENDMENT	UNDO BILL	$-273.40	$0.00
07/26/2022	BILL	MALCONIAN, LINDA & EGGERT, C	$273.40	$273.40
03/11/2022	PAYMENT	MALCONIAN, LINDA CHECK	$-66.36	$0.00
01/11/2022	PAYMENT	MALCONIAN, LINDA & EGGERT, C CHECK	$-66.36	$66.36
09/17/2021	PAYMENT	MALCONIAN, LINDA CHECK	$-66.36	$132.72
07/29/2021	PAYMENT	MALCONIAN, LINDA CHECK	$-66.39	$199.08
07/21/2021	BILL	MALCONIAN, LINDA & EGGERT, C	$265.47	$265.47
08/19/2020	PAYMENT	LINDA MALCONIAN CHECK	$-257.74	$0.00
07/15/2020	BILL	FINNIN, SANDRA TUCKER	$257.74	$257.74
03/18/2020	PAYMENT	TICOR TITLE CHECK	$-6.85	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.62	$6.85
02/12/2020	PAYMENT	TICOR TITLE CHECK	$-125.13	$6.23
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.26	$131.36
10/07/2019	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-62.55	$125.10
08/06/2019	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-62.58	$187.65
07/10/2019	BILL	FINNIN, SANDRA TUCKER	$250.23	$250.23
03/06/2019	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.34	$0.00
01/17/2019	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.34	$61.34
10/04/2018	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.34	$122.68
08/16/2018	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.35	$184.02
07/13/2018	BILL	FINNIN, SANDRA TUCKER	$245.37	$245.37
02/28/2018	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.25	$0.00
12/14/2017	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.25	$61.25
10/13/2017	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.25	$122.50
08/11/2017	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-61.25	$183.75
07/17/2017	BILL	FINNIN, SANDRA TUCKER	$245.00	$245.00
05/05/2017	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-77.13	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.01	$77.13
10/18/2016	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-70.12	$70.12
10/18/2016	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-70.12	$140.24
08/14/2016	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-70.14	$210.36
07/14/2016	BILL	FINNIN, SANDRA TUCKER	$280.50	$280.50
04/19/2016	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-85.81	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.80	$85.81
01/06/2016	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-78.01	$78.01
08/14/2015	PAYMENT	FINNIN, SANDRA TUCKER CHECK	$-156.03	$156.02
07/14/2015	BILL	FINNIN, SANDRA TUCKER	$312.05	$312.05
09/26/2014	PAYMENT	FINNIN TRUST CHECK	$-256.65	$0.00
08/17/2014	PAYMENT	FINNIN TRUST CHECK	$-85.56	$256.65
07/14/2014	BILL	FINNIN TRUST	$342.21	$342.21
04/17/2014	PAYMENT	FINNIN TRUST CHECK	$-100.43	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$9.13	$100.43
01/17/2014	PAYMENT	FINNIN TRUST CHECK	$-91.30	$91.30
10/07/2013	PAYMENT	FINNIN TRUST CHECK	$-91.30	$182.60
08/17/2013	PAYMENT	FINNIN TRUST CHECK	$-91.33	$273.90
07/15/2013	BILL	FINNIN TRUST	$365.23	$365.23
03/27/2013	PAYMENT	FINNIN TRUST CHECK	$-109.14	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$9.92	$109.14
01/10/2013	PAYMENT	FINNIN TRUST CHECK	$-99.22	$99.22
10/11/2012	PAYMENT	FINNIN TRUST CHECK	$-99.22	$198.44
08/09/2012	PAYMENT	FINNIN TRUST CHECK	$-99.23	$297.66
07/16/2012	BILL	FINNIN TRUST	$396.89	$396.89
08/13/2011	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-423.17	$0.00
07/14/2011	BILL	FINNIN, JAMES & SANDRA	$423.17	$423.17
03/16/2011	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.09	$0.00
01/14/2011	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.09	$114.09
10/12/2010	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.09	$228.18
08/25/2010	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.12	$342.27
07/14/2010	BILL	FINNIN, JAMES & SANDRA	$456.39	$456.39
03/11/2010	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.33	$0.00
01/07/2010	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.33	$114.33
10/13/2009	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.33	$228.66
08/18/2009	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-114.33	$342.99
07/14/2009	BILL	FINNIN, JAMES & SANDRA	$457.32	$457.32
03/06/2009	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-111.00	$0.00
01/08/2009	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-111.00	$111.00
10/27/2008	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-122.10	$222.00
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.10	$344.10
08/25/2008	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-111.02	$333.00
07/14/2008	BILL	FINNIN, JAMES & SANDRA	$444.02	$444.02
03/05/2008	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-107.77	$0.00
01/28/2008	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-237.10	$107.77
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.78	$344.87
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.78	$334.09
08/22/2007	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-107.79	$323.31
07/17/2007	BILL	FINNIN, JAMES & SANDRA	$431.10	$431.10
04/02/2007	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-115.09	$0.00
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.46	$115.09
01/04/2007	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-104.63	$104.63
10/05/2006	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-104.63	$209.26
08/18/2006	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-104.64	$313.89
07/19/2006	BILL	FINNIN, JAMES & SANDRA	$418.53	$418.53
03/28/2006	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-111.74	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.16	$111.74
01/06/2006	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-213.32	$101.58
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.16	$314.90
08/24/2005	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-101.60	$304.74
07/14/2005	BILL	FINNIN, JAMES & SANDRA	$406.34	$406.34
03/21/2005	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-106.47	$0.00
01/06/2005	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-106.47	$106.47
10/13/2004	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-106.47	$212.94
08/04/2004	PAYMENT	FINNIN, JAMES & SANDRA CHECK	$-106.50	$319.41
07/14/2004	BILL	FINNIN, JAMES & SANDRA	$425.91	$425.91
10/07/2003	PAYMENT	SIERRA MOBILE HOMES CHECK	$-425.38	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.38	$425.38
07/21/2003	BILL	SIERRA MOBILE HOMES	$415.00	$415.00
08/06/2002	PAYMENT	MCLAUGHLIN, JULIE CHECK BANK: 0 NUM: 0	$-738.85	$0.00
07/24/2002	BILL	MCLAUGHLIN, JULIE	$405.97	$738.85
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.09	$332.88
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.09	$322.79
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.09	$312.70
08/24/2001	PAYMENT	MCLAUGHLIN, JULIE CHECK BANK: 0 NUM: 0	$-101.22	$302.61
07/16/2001	BILL	MCLAUGHLIN, JULIE	$403.83	$403.83