Tax Account MH003248

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Owners

MCCREARY, CINDY
1380 CENTERVILLE LN #14
GARDNERVILLE, NV 89410

DAREISBOUIG, CINDY MCCREARY-

Account Summary

Account ID	MH003248
Account Type	Personal Property
Location	ASPEN PARK II SPACE 014
Balance	$612.68
Currently Due	$466.91

Account ID

MH003248

Account Type

Personal Property

Location

ASPEN PARK II SPACE 014

Balance

$612.68

Currently Due

$466.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$583.48
Total	$612.68
Paid	$0.00
Balance	$612.68
Due	$466.91
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$583.48

Total

$612.68

Paid

$0.00

Balance

$612.68

Due

$466.91

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	$146.17	$14.62	$146.17	$0.00	$160.79
2	10/07/2024	10/17/2024	Past due	$145.77	$14.58	$145.77	$0.00	$321.14
3	01/06/2025	01/16/2025	Past due	$145.77	$0.00	$145.77	$0.00	$466.91
4	03/03/2025	03/13/2025	Due	$145.77	$0.00	$145.77	$0.00	$612.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$566.49	$14.16	$580.65	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$549.98	$0.00	$549.98	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$533.95	$0.00	$533.95	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$518.39	$0.00	$518.39	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$503.29	$0.00	$503.29	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$441.58	$0.00	$441.58	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$396.53	$0.00	$396.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.58	$612.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.62	$598.10
07/15/2024	BILL	MCCREARY, CINDY	$583.48	$583.48
03/18/2024	PAYMENT	MCCREARY, CINDY CREDIT 318237449	$-155.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.16	$155.71
01/16/2024	PAYMENT	CINDY MCCREARY GOV GOVOLUTION - 315434904	$-141.55	$141.55
08/21/2023	PAYMENT	CINDY MCCREARY GOV GOVOLUTION - 309639231	$-283.39	$283.10
07/20/2023	BILL	MCCREARY, CINDY	$566.49	$566.49
02/21/2023	PAYMENT	CINDY MCCREARY GOV GOVOLUTION - 301277377	$-137.41	$0.00
01/09/2023	PAYMENT	CINDY MCCREARY GOVACH ACH - 299480380	$-124.82	$137.41
09/12/2022	PAYMENT	CINDY MCCREARY GOV GOVOLUTION - 294918967	$-150.00	$262.23
08/16/2022	PAYMENT	CINDY MCCREARY GOV GOVOLUTION - 293808740	$-137.75	$412.23
07/26/2022	BILL	MCCREARY, CINDY	$549.98	$549.98
07/26/2022	AMENDMENT	UNDO BILL	$-549.98	$0.00
07/26/2022	BILL	MCCREARY, CINDY	$549.98	$549.98
08/15/2021	PAYMENT	MCCREARY, CINDY CREDIT: D	$-533.95	$0.00
07/21/2021	BILL	MCCREARY, CINDY	$533.95	$533.95
08/12/2020	PAYMENT	MCCREARY, CINDY CREDIT: D	$-518.39	$0.00
07/15/2020	BILL	MCCREARY, CINDY	$518.39	$518.39
07/26/2019	PAYMENT	MCCREARY, PATRICIA & CINDY* CHECK	$-503.29	$0.00
07/10/2019	BILL	MCCREARY, PATRICIA & CINDY*	$503.29	$503.29
08/01/2018	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-441.58	$0.00
07/13/2018	BILL	MCCREARY, JAMES & PATRICIA	$441.58	$441.58
07/28/2017	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-396.53	$0.00
07/17/2017	BILL	MCCREARY, JAMES & PATRICIA	$396.53	$396.53
08/14/2016	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-457.90	$0.00
07/14/2016	BILL	MCCREARY, JAMES & PATRICIA	$457.90	$457.90
10/19/2015	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-258.38	$0.00
09/28/2015	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-129.19	$258.38
08/14/2015	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-129.22	$387.57
07/14/2015	BILL	MCCREARY, JAMES & PATRICIA	$516.79	$516.79
03/09/2015	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-141.31	$0.00
01/12/2015	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-141.31	$141.31
10/04/2014	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-141.31	$282.62
08/14/2014	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-141.32	$423.93
07/14/2014	BILL	MCCREARY, JAMES & PATRICIA	$565.25	$565.25
03/06/2014	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-148.56	$0.00
01/13/2014	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-148.56	$148.56
10/07/2013	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-148.56	$297.12
08/14/2013	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-148.59	$445.68
07/15/2013	BILL	MCCREARY, JAMES & PATRICIA	$594.27	$594.27
02/25/2013	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-161.71	$0.00
01/07/2013	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-161.71	$161.71
10/08/2012	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-161.71	$323.42
08/23/2012	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-161.74	$485.13
07/16/2012	BILL	MCCREARY, JAMES & PATRICIA	$646.87	$646.87
03/07/2012	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-175.77	$0.00
01/10/2012	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-175.77	$175.77
10/11/2011	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-175.77	$351.54
08/13/2011	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-175.78	$527.31
07/14/2011	BILL	MCCREARY, JAMES & PATRICIA	$703.09	$703.09
03/16/2011	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-190.38	$0.00
01/13/2011	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-190.38	$190.38
10/11/2010	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-190.38	$380.76
08/05/2010	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-190.41	$571.14
07/14/2010	BILL	MCCREARY, JAMES & PATRICIA	$761.55	$761.55
02/08/2010	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-192.76	$0.00
01/06/2010	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-192.76	$192.76
10/13/2009	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-192.76	$385.52
08/11/2009	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-192.78	$578.28
07/14/2009	BILL	MCCREARY, JAMES & PATRICIA	$771.06	$771.06
03/06/2009	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-187.58	$0.00
01/08/2009	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-187.58	$187.58
10/09/2008	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-187.58	$375.16
08/05/2008	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-187.58	$562.74
07/14/2008	BILL	MCCREARY, JAMES & PATRICIA	$750.32	$750.32
02/12/2008	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-182.34	$0.00
01/09/2008	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-182.34	$182.34
09/18/2007	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-182.34	$364.68
08/09/2007	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-182.37	$547.02
07/17/2007	BILL	MCCREARY, JAMES & PATRICIA	$729.39	$729.39
02/26/2007	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-177.19	$0.00
01/04/2007	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-177.19	$177.19
10/05/2006	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-177.19	$354.38
08/09/2006	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-177.21	$531.57
07/19/2006	BILL	MCCREARY, JAMES & PATRICIA	$708.78	$708.78
02/10/2006	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-174.97	$0.00
01/06/2006	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-174.97	$174.97
10/07/2005	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-174.97	$349.94
08/13/2005	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-174.98	$524.91
07/14/2005	BILL	MCCREARY, JAMES & PATRICIA	$699.89	$699.89
03/09/2005	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-262.58	$0.00
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.84	$262.58
01/06/2005	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-140.02	$256.74
10/13/2004	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-198.38	$396.76
08/05/2004	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-140.02	$595.14
08/05/2004	AMENDMENT	changed used exemption. mw	$-58.36	$735.16
07/14/2004	BILL	MCCREARY, JAMES & PATRICIA	$793.52	$793.52
03/02/2004	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-193.32	$0.00
01/07/2004	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-193.32	$193.32
10/07/2003	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-193.32	$386.64
08/19/2003	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-193.34	$579.96
07/21/2003	BILL	MCCREARY, JAMES & PATRICIA	$773.30	$773.30
02/25/2003	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK	$-172.48	$0.00
01/07/2003	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-172.48	$172.48
10/08/2002	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-172.48	$344.96
08/07/2002	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-172.72	$517.44
07/24/2002	BILL	MCCREARY, JAMES & PATRICIA	$690.16	$690.16
03/05/2002	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-177.88	$0.00
01/09/2002	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-177.88	$177.88
10/01/2001	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-177.88	$355.76
08/22/2001	PAYMENT	MCCREARY, JAMES & PATRICIA CHECK BANK: 0 NUM: 0	$-178.16	$533.64
07/16/2001	BILL	MCCREARY, JAMES & PATRICIA	$711.80	$711.80