Tax Account MH003239

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Owners

BLOOM REVOCABLE TRUST 2021
1380 CENTERVILLE LN #97
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003239
Account Type	Personal Property
Location	ASPEN PARK II SPACE 097
Balance	$250.44
Currently Due	$0.00

Account ID

MH003239

Account Type

Personal Property

Location

ASPEN PARK II SPACE 097

Balance

$250.44

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$501.16
Total	$501.16
Paid	$250.72
Balance	$250.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$501.16

Total

$501.16

Paid

$250.72

Balance

$250.44

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	$125.50	$0.00	$125.50	$125.50	$0.00
2	10/07/2024	10/17/2024	Paid	$125.22	$0.00	$125.22	$125.22	$0.00
3	01/06/2025	01/16/2025	Due	$125.22	$0.00	$125.22	$0.00	$125.22
4	03/03/2025	03/13/2025	Due	$125.22	$0.00	$125.22	$0.00	$250.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$486.57	$0.00	$486.57	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$472.41	$0.00	$472.41	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$458.64	$0.00	$458.64	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$445.29	$0.00	$445.29	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$432.32	$0.00	$432.32	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$424.30	$0.00	$424.30	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$424.56	$0.00	$424.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BLOOM/ GATRELL CHECK 3605	$-250.72	$250.44
07/15/2024	BILL	BLOOM REVOCABLE TRUST 2021	$501.16	$501.16
02/22/2024	PAYMENT	BLOOM, BEATRICE L & GATRELL, JAMES P CHECK 3553	$-121.58	$0.00
12/19/2023	PAYMENT	BLOOM, BEATRICE L & GATRELL, JAMES P CHECK 3526	$-121.58	$121.58
09/26/2023	PAYMENT	BLOOM, BEATRICE & GATRELL, JAMES CHECK 3494	$-121.58	$243.16
08/24/2023	PAYMENT	BLOOM, B & J CHECK 3472	$-121.83	$364.74
07/20/2023	BILL	BLOOM REVOCABLE TRUST 2021	$486.57	$486.57
01/05/2023	PAYMENT	BLOOM, BEATRICE L & JAMES P CHECK 3253	$-236.02	$0.00
08/17/2022	PAYMENT	BLOOM, BEATRICE L & GATRELL, JAMES P CHECK 3175	$-236.39	$236.02
07/26/2022	BILL	BLOOM REVOCABLE TRUST 2021	$472.41	$472.41
07/26/2022	AMENDMENT	UNDO BILL	$-472.41	$0.00
07/26/2022	BILL	BLOOM REVOCABLE TRUST 2021	$472.41	$472.41
07/28/2021	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-458.64	$0.00
07/21/2021	BILL	BLOOM, BEATRICE & GATRELLI, J	$458.64	$458.64
12/14/2020	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-222.64	$0.00
07/31/2020	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-222.65	$222.64
07/15/2020	BILL	BLOOM, BEATRICE & GATRELLI, J	$445.29	$445.29
11/22/2019	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-216.16	$0.00
10/07/2019	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-108.08	$216.16
08/15/2019	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-108.08	$324.24
07/10/2019	BILL	BLOOM, BEATRICE & GATRELLI, J	$432.32	$432.32
02/28/2019	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-106.07	$0.00
01/17/2019	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-106.07	$106.07
10/04/2018	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-106.07	$212.14
08/23/2018	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-106.09	$318.21
07/13/2018	BILL	BLOOM, BEATRICE & GATRELLI, J	$424.30	$424.30
07/26/2017	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-424.56	$0.00
07/17/2017	BILL	BLOOM, BEATRICE & GATRELLI, J	$424.56	$424.56
11/29/2016	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-240.00	$0.00
08/02/2016	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-240.01	$240.00
07/14/2016	BILL	BLOOM, BEATRICE & GATRELLI, J	$480.01	$480.01
10/12/2015	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-265.46	$0.00
08/06/2015	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-265.46	$265.46
07/14/2015	BILL	BLOOM, BEATRICE & GATRELLI, J	$530.92	$530.92
12/23/2014	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-288.14	$0.00
08/17/2014	PAYMENT	BLOOM, BEATRICE & GATRELLI, J CHECK	$-288.16	$288.14
07/14/2014	BILL	BLOOM, BEATRICE & GATRELLI, J	$576.30	$576.30
03/10/2014	PAYMENT	CARLISLE, JOHANNA S CHECK	$-152.16	$0.00
01/13/2014	PAYMENT	CARLISLE, JOHANNA S CHECK	$-152.16	$152.16
10/18/2013	PAYMENT	CARLISLE, JOHANNA S CHECK	$-152.16	$304.32
08/22/2013	PAYMENT	CARLISLE, JOHANNA S CHECK	$-152.18	$456.48
07/15/2013	BILL	CARLISLE, JOHANNA S	$608.66	$608.66
08/23/2012	PAYMENT	CARLISLE, JOHANNA S CHECK	$-662.53	$0.00
07/16/2012	BILL	CARLISLE, JOHANNA S	$662.53	$662.53
08/13/2011	PAYMENT	CARLISLE, JOHANNA S CHECK	$-710.92	$0.00
07/14/2011	BILL	CARLISLE, JOHANNA S	$710.92	$710.92
01/13/2011	PAYMENT	CARLISLE, JOHANNA S CHECK	$-380.74	$0.00
10/11/2010	PAYMENT	CARLISLE, JOHANNA S CHECK	$-190.37	$380.74
08/13/2010	PAYMENT	CARLISLE, JOHANNA S CHECK	$-190.37	$571.11
07/14/2010	BILL	CARLISLE, JOHANNA S	$761.48	$761.48
03/05/2010	PAYMENT	CARLISLE, JOHANNA S CHECK	$-193.35	$0.00
01/20/2010	PAYMENT	CARLISLE, JOHANNA S CHECK	$-193.35	$193.35
10/13/2009	PAYMENT	CARLISLE, JOHANNA S CHECK	$-193.35	$386.70
08/13/2009	PAYMENT	CARLISLE, JOHANNA S CHECK	$-193.35	$580.05
07/14/2009	BILL	CARLISLE, JOHANNA S	$773.40	$773.40
03/24/2009	PAYMENT	CARLISLE, JOHANNA S CHECK	$-206.48	$0.00
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$18.77	$206.48
01/13/2009	PAYMENT	CARLISLE, JOHANNA S CHECK	$-187.71	$187.71
10/09/2008	PAYMENT	CARLISLE, JOHANNA S CHECK	$-187.71	$375.42
09/11/2008	PAYMENT	CARLISLE, JOHANNA S CHECK	$-206.51	$563.13
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$18.77	$769.64
07/14/2008	BILL	CARLISLE, JOHANNA S	$750.87	$750.87
09/04/2007	PAYMENT	CARLISLE, JOHANNA S CHECK	$-728.97	$0.00
07/17/2007	BILL	CARLISLE, JOHANNA S	$728.97	$728.97
10/18/2006	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-530.82	$0.00
08/28/2006	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-176.95	$530.82
07/19/2006	BILL	COOK, JOHN P & CAROLLE &	$707.77	$707.77
03/08/2006	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-171.79	$0.00
01/06/2006	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-171.79	$171.79
10/12/2005	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-171.79	$343.58
08/24/2005	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-171.79	$515.37
07/14/2005	BILL	COOK, JOHN P & CAROLLE &	$687.16	$687.16
03/09/2005	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-179.39	$0.00
01/06/2005	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-179.39	$179.39
11/03/2004	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-197.33	$358.78
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$17.94	$556.11
08/18/2004	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-179.40	$538.17
07/14/2004	BILL	COOK, JOHN P & CAROLLE &	$717.57	$717.57
03/19/2004	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-192.31	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$17.48	$192.31
01/07/2004	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-192.31	$174.83
11/05/2003	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-174.83	$367.14
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$17.48	$541.97
08/20/2003	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-174.83	$524.49
07/21/2003	BILL	COOK, JOHN P & CAROLLE &	$699.32	$699.32
03/13/2003	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-154.37	$0.00
01/23/2003	PAYMENT	COOK, JOHN P & CAROLLE & CHECK	$-169.81	$154.37
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$15.44	$324.18
10/21/2002	PAYMENT	COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0	$-154.37	$308.74
08/21/2002	PAYMENT	COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0	$-154.75	$463.11
07/24/2002	BILL	COOK, JOHN P & CAROLLE &	$617.86	$617.86
03/18/2002	PAYMENT	COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0	$-159.21	$0.00
01/10/2002	PAYMENT	COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0	$-159.21	$159.21
10/19/2001	PAYMENT	COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0	$-175.13	$318.42
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$15.92	$493.55
08/29/2001	PAYMENT	COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0	$-159.58	$477.63
07/16/2001	BILL	COOK, JOHN P & CAROLLE &	$637.21	$637.21