Tax Account MH003237

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Owners

KRAATZ, MICHAEL & SANDRA
1380 CENTERVILLE LN #125
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003237
Account Type	Personal Property
Location	ASPEN PARK II SPACE 125
Balance	$719.39
Currently Due	$368.67

Account ID

MH003237

Account Type

Personal Property

Location

ASPEN PARK II SPACE 125

Balance

$719.39

Currently Due

$368.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$701.82
Total	$719.39
Paid	$0.00
Balance	$719.39
Due	$368.67
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$701.82

Total

$719.39

Paid

$0.00

Balance

$719.39

Due

$368.67

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	Past due	$175.74	$17.57	$175.74	$0.00	$193.31
2	10/07/2024	10/17/2024	Due	$175.36	$0.00	$175.36	$0.00	$368.67
3	01/06/2025	01/16/2025	Due	$175.36	$0.00	$175.36	$0.00	$544.03
4	03/03/2025	03/13/2025	Due	$175.36	$0.00	$175.36	$0.00	$719.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$649.84	$16.24	$666.08	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$630.88	$15.80	$646.68	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$612.52	$0.00	$612.52	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$594.69	$0.00	$594.69	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$577.37	$0.00	$577.37	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$566.79	$0.00	$566.79	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$569.64	$0.00	$569.64	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$628.46	$15.71	$644.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$17.57	$719.39
07/15/2024	BILL	KRAATZ, MICHAEL & SANDRA	$701.82	$701.82
04/29/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2284497	$-178.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.24	$178.62
09/18/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2110697	$-162.38	$162.38
08/18/2023	PAYMENT	21ST MORTGAGE CHECK 162.38	$-162.38	$324.76
08/09/2023	PAYMENT	21ST MORTGAGE CHECK 2087428	$-162.70	$487.14
07/20/2023	BILL	SHALL, CAROLYN	$649.84	$649.84
12/07/2022	PAYMENT	FRED DIOCSON GOV GOVOLUTION - 298321119	$-315.26	$0.00
10/06/2022	PAYMENT	ARLENE WILLIAMS GOV GOVOLUTION - 295955481	$-157.63	$315.26
09/12/2022	PAYMENT	ARLENE WILLIAMS GOV GOVOLUTION - 294888127	$-173.79	$472.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$15.80	$646.68
07/26/2022	BILL	SHALL, CAROLYN & F RICHARD II &	$630.88	$630.88
07/26/2022	AMENDMENT	UNDO BILL	$-630.88	$0.00
07/26/2022	BILL	SHALL, CAROLYN & F RICHARD II &	$630.88	$630.88
12/17/2021	PAYMENT	DEMMA, MARY OR KATHLEEN CHECK	$-153.13	$0.00
10/18/2021	PAYMENT	DEMMA, MARY CHECK	$-153.13	$153.13
10/18/2021	PAYMENT	DEMMA, MARY CHECK	$-153.13	$306.26
08/14/2021	PAYMENT	DEMMA, MARY CHECK	$-153.13	$459.39
07/21/2021	BILL	DEMMA, MARY OR KATHLEEN	$612.52	$612.52
01/05/2021	PAYMENT	DEMMA, MARY CHECK	$-148.67	$0.00
01/05/2021	PAYMENT	DEMMA, MARY CHECK	$-148.67	$148.67
09/08/2020	PAYMENT	DEMMA, MARY CHECK	$-148.67	$297.34
07/31/2020	PAYMENT	DEMMA, MARY CHECK	$-148.68	$446.01
07/15/2020	BILL	DEMMA, MARY OR KATHLEEN	$594.69	$594.69
01/15/2020	PAYMENT	DEMMA, MARY CHECK	$-288.68	$0.00
07/26/2019	PAYMENT	DEMMA, MARY OR KATHLEEN CHECK	$-288.69	$288.68
07/10/2019	BILL	DEMMA, MARY OR KATHLEEN	$577.37	$577.37
12/18/2018	PAYMENT	MARY DEMMA CHECK	$-283.38	$0.00
08/28/2018	PAYMENT	DEMMA, MARY CHECK	$-141.69	$283.38
07/25/2018	PAYMENT	DEMMA, MARY OR KATHLEEN CHECK	$-141.72	$425.07
07/13/2018	BILL	DEMMA, MARY OR KATHLEEN	$566.79	$566.79
07/26/2017	PAYMENT	DEMMA, MARY OR KATHLEEN CHECK	$-742.46	$0.00
07/17/2017	BILL	DEMMA, MARY OR KATHLEEN	$569.64	$742.46
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$15.71	$172.82
01/12/2017	PAYMENT	DEMMA, MARY OR KATHLEEN CHECK	$-157.11	$157.11
07/26/2016	PAYMENT	DEMMA, MARY OR KATHLEEN CHECK	$-314.24	$314.22
07/14/2016	BILL	DEMMA, MARY OR KATHLEEN	$628.46	$628.46
03/15/2016	PAYMENT	HALL, CAROL A CHECK	$-171.55	$0.00
01/14/2016	PAYMENT	HALL, CAROL A CHECK	$-171.55	$171.55
10/15/2015	PAYMENT	HALL, CAROL A CHECK	$-171.55	$343.10
08/19/2015	PAYMENT	HALL, CAROL A CHECK	$-171.56	$514.65
07/14/2015	BILL	HALL, CAROL A	$686.21	$686.21
03/24/2015	PAYMENT	HALL, CAROL A CHECK	$-182.00	$0.00
03/24/2015	AMENDMENT	postmarked on time mw	$-18.20	$182.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$18.20	$200.20
01/08/2015	PAYMENT	HALL, CAROL A CHECK	$-182.00	$182.00
10/04/2014	PAYMENT	HALL, CAROL A CHECK	$-182.00	$364.00
08/17/2014	PAYMENT	HALL, CAROL A CHECK	$-182.01	$546.00
07/14/2014	BILL	HALL, CAROL A	$728.01	$728.01
03/06/2014	PAYMENT	HALL, CAROL A CHECK	$-187.43	$0.00
01/06/2014	PAYMENT	HALL, CAROL A CHECK	$-187.43	$187.43
10/10/2013	PAYMENT	HALL, CAROL A CHECK	$-187.43	$374.86
08/15/2013	PAYMENT	HALL, CAROL A CHECK	$-187.46	$562.29
07/15/2013	BILL	HALL, CAROL A	$749.75	$749.75
03/14/2013	PAYMENT	HALL, CAROL A CHECK	$-200.20	$0.00
01/07/2013	PAYMENT	HALL, CAROL A CHECK	$-200.20	$200.20
10/08/2012	PAYMENT	HALL, CAROL A CHECK	$-200.20	$400.40
08/02/2012	PAYMENT	HALL, CAROL A CHECK	$-200.21	$600.60
07/16/2012	BILL	HALL, CAROL A	$800.81	$800.81
11/03/2011	PAYMENT	CAUSEY, JOAN C CHECK	$-434.32	$0.00
10/11/2011	PAYMENT	CAUSEY, JOAN C CHECK	$-217.16	$434.32
08/13/2011	PAYMENT	CAUSEY, JOAN C CHECK	$-217.18	$651.48
07/14/2011	BILL	CAUSEY, JOAN C	$868.66	$868.66
08/05/2010	PAYMENT	CAUSEY, JOAN C CHECK	$-891.01	$0.00
07/14/2010	BILL	CAUSEY, JOAN C	$891.01	$891.01
07/29/2009	PAYMENT	CAUSEY, JOAN C CHECK	$-865.07	$0.00
07/14/2009	BILL	CAUSEY, JOAN C	$865.07	$865.07
07/24/2008	PAYMENT	CAUSEY, JOAN C CHECK	$-839.86	$0.00
07/14/2008	BILL	CAUSEY, JOAN C	$839.86	$839.86
08/02/2007	PAYMENT	CAUSEY, JOAN C CHECK	$-815.41	$0.00
07/17/2007	BILL	CAUSEY, JOAN C	$815.41	$815.41
08/01/2006	PAYMENT	CAUSEY, JOAN C CHECK	$-791.63	$0.00
07/19/2006	BILL	CAUSEY, JOAN C	$791.63	$791.63
07/22/2005	PAYMENT	CAUSEY, JOAN C CHECK	$-768.59	$0.00
07/14/2005	BILL	CAUSEY, JOAN C	$768.59	$768.59
07/22/2004	PAYMENT	CAUSEY, JOAN C CHECK	$-801.90	$0.00
07/14/2004	BILL	CAUSEY, JOAN C	$801.90	$801.90
10/01/2003	PAYMENT	DIEMERT, MILDRED V CHECK	$-586.11	$0.00
08/05/2003	PAYMENT	DIEMERT, MILDRED V CHECK	$-195.37	$586.11
07/21/2003	BILL	DIEMERT, MILDRED V	$781.48	$781.48
03/13/2003	PAYMENT	BAUMAN, LISBETH ANN CHECK	$-196.83	$0.00
01/15/2003	PAYMENT	BAUMAN, LISBETH ANN CHECK	$-196.83	$196.83
10/14/2002	PAYMENT	BAUMAN, LISBETH ANN CHECK BANK: 0 NUM: 0	$-196.83	$393.66
08/01/2002	PAYMENT	BAUMAN, LISBETH ANN CHECK BANK: 0 NUM: 0	$-197.16	$590.49
07/24/2002	BILL	BAUMAN, LISBETH ANN	$787.65	$787.65
08/06/2001	PAYMENT	BAUMAN, LISBETH ANN CHECK BANK: 0 NUM: 0	$-694.06	$0.00
08/01/2001	ADJUSTMENT	visa on line declined mw BANK: 0 NUM: 0	$694.06	$694.06
07/24/2001	VOID	BAUMAN, LISBETH ANN CHECK BANK: 0 NUM: 0	$-694.06	$0.00
07/16/2001	BILL	BAUMAN, LISBETH ANN	$694.06	$694.06