Tax Account MH003262

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Owners

MOSELEY, PATRICIA & GORDON
1380 CENTERVILLE LN #77
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003262
Account Type	Personal Property
Location	ASPEN PARK II SPACE 077
Balance	$621.06
Currently Due	$207.02

Account ID

MH003262

Account Type

Personal Property

Location

ASPEN PARK II SPACE 077

Balance

$621.06

Currently Due

$207.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$828.42
Total	$828.42
Paid	$207.36
Balance	$621.06
Due	$207.02
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$828.42

Total

$828.42

Paid

$207.36

Balance

$621.06

Due

$207.02

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	$207.36	$0.00	$207.36	$207.36	$0.00
2	10/07/2024	10/17/2024	Due	$207.02	$0.00	$207.02	$0.00	$207.02
3	01/06/2025	01/16/2025	Due	$207.02	$0.00	$207.02	$0.00	$414.04
4	03/03/2025	03/13/2025	Due	$207.02	$0.00	$207.02	$0.00	$621.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$804.29	$0.00	$804.29	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$780.91	$0.00	$780.91	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$758.14	$0.00	$758.14	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$736.06	$0.00	$736.06	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$714.62	$0.00	$714.62	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$699.28	$0.00	$699.28	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$798.47	$19.96	$818.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MOSELEY, GORDON CHECK 200	$-207.36	$621.06
07/15/2024	BILL	MOSELEY, PATRICIA & GORDON	$828.42	$828.42
03/04/2024	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK 191	$-201.01	$0.00
12/29/2023	PAYMENT	MOSELEY, GORDON CHECK 192	$-201.01	$201.01
09/29/2023	PAYMENT	MOSELEY, GORDON CHECK 188	$-201.01	$402.02
08/21/2023	PAYMENT	MOSELEY, GORDON CHECK 187	$-201.26	$603.03
07/20/2023	BILL	MOSELEY, PATRICIA & GORDON	$804.29	$804.29
02/22/2023	PAYMENT	MOSELEY, GORDON CHECK 178	$-195.16	$0.00
12/23/2022	PAYMENT	MOSELEY, GORDON CHECK 174	$-195.16	$195.16
09/30/2022	PAYMENT	MOSELEY, GORDON CHECK 170	$-195.16	$390.32
08/18/2022	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK 195.43	$-195.43	$585.48
07/26/2022	BILL	MOSELEY, PATRICIA & GORDON	$780.91	$780.91
07/26/2022	AMENDMENT	UNDO BILL	$-780.91	$0.00
07/26/2022	BILL	MOSELEY, PATRICIA & GORDON	$780.91	$780.91
03/04/2022	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-189.53	$0.00
01/03/2022	PAYMENT	MOSELEY, GORDON CASH	$-189.53	$189.53
10/04/2021	PAYMENT	MOSELEY, GORDON CHECK	$-189.53	$379.06
08/23/2021	PAYMENT	MOSELEY, GORDON CHECK	$-189.55	$568.59
07/21/2021	BILL	MOSELEY, PATRICIA & GORDON	$758.14	$758.14
02/25/2021	PAYMENT	MOSELEY, GORDON CHECK	$-184.01	$0.00
12/30/2020	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-184.01	$184.01
10/01/2020	PAYMENT	MOSELEY, GORDON CHECK	$-184.01	$368.02
08/18/2020	PAYMENT	MOSELEY, GORDON CHECK	$-184.03	$552.03
07/15/2020	BILL	MOSELEY, PATRICIA & GORDON	$736.06	$736.06
03/09/2020	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-178.65	$0.00
01/03/2020	PAYMENT	MOSELEY, GORDON CHECK	$-178.65	$178.65
01/02/2020	ADJUSTMENT	posted in error wrong check	$178.65	$357.30
01/02/2020	VOID	MOSELEY, PATRICIA & GORDON CHECK	$-178.65	$178.65
10/02/2019	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-178.65	$357.30
08/13/2019	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-178.67	$535.95
07/10/2019	BILL	MOSELEY, PATRICIA & GORDON	$714.62	$714.62
02/20/2019	PAYMENT	MOSELEY, GORDON CHECK	$-174.82	$0.00
01/03/2019	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-174.82	$174.82
09/28/2018	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-174.82	$349.64
08/16/2018	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-174.82	$524.46
07/13/2018	BILL	MOSELEY, PATRICIA & GORDON	$699.28	$699.28
02/28/2018	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-199.61	$0.00
01/03/2018	ADJUSTMENT	wrong date kp	$199.61	$199.61
01/03/2018	VOID	MOSELEY, PATRICIA & GORDON CHECK	$-199.61	$0.00
12/31/2017	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-199.61	$199.61
10/20/2017	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-219.57	$399.22
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$19.96	$618.79
08/23/2017	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-199.64	$598.83
07/17/2017	BILL	MOSELEY, PATRICIA & GORDON	$798.47	$798.47
03/08/2017	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-221.33	$0.00
01/05/2017	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-221.33	$221.33
10/26/2016	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-243.46	$442.66
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$22.13	$686.12
08/14/2016	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-221.33	$663.99
07/14/2016	BILL	MOSELEY, PATRICIA & GORDON	$885.32	$885.32
03/10/2016	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-241.72	$0.00
12/22/2015	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-241.72	$241.72
10/12/2015	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-241.72	$483.44
08/27/2015	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-241.74	$725.16
07/14/2015	BILL	MOSELEY, PATRICIA & GORDON	$966.90	$966.90
03/09/2015	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-258.70	$0.00
01/06/2015	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-258.70	$258.70
10/04/2014	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-258.70	$517.40
08/19/2014	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-258.73	$776.10
07/14/2014	BILL	MOSELEY, PATRICIA & GORDON	$1,034.83	$1,034.83
03/10/2014	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-549.09	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$26.15	$549.09
10/07/2013	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-261.47	$522.94
08/09/2013	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-261.47	$784.41
07/15/2013	BILL	MOSELEY, PATRICIA & GORDON	$1,045.88	$1,045.88
03/15/2013	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.68	$0.00
01/07/2013	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.68	$279.68
09/13/2012	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.68	$559.36
08/24/2012	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.71	$839.04
07/16/2012	BILL	MOSELEY, PATRICIA & GORDON	$1,118.75	$1,118.75
08/19/2011	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-1,191.62	$0.00
07/14/2011	BILL	MOSELEY, PATRICIA & GORDON	$1,191.62	$1,191.62
08/06/2010	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-1,272.65	$0.00
07/14/2010	BILL	MOSELEY, PATRICIA & GORDON	$1,272.65	$1,272.65
02/24/2010	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-314.19	$0.00
01/06/2010	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-314.19	$314.19
09/29/2009	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-314.19	$628.38
08/13/2009	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-314.21	$942.57
07/14/2009	BILL	MOSELEY, PATRICIA & GORDON	$1,256.78	$1,256.78
02/24/2009	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-305.03	$0.00
01/07/2009	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-305.03	$305.03
10/09/2008	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-305.03	$610.06
07/29/2008	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-305.04	$915.09
07/14/2008	BILL	MOSELEY, PATRICIA & GORDON	$1,220.13	$1,220.13
03/14/2008	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-296.15	$0.00
01/09/2008	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-296.15	$296.15
09/26/2007	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-296.15	$592.30
07/27/2007	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-296.18	$888.45
07/17/2007	BILL	MOSELEY, PATRICIA & GORDON	$1,184.63	$1,184.63
03/06/2007	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-287.54	$0.00
12/20/2006	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-287.52	$287.54
10/05/2006	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-287.52	$575.06
08/03/2006	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-287.52	$862.58
07/19/2006	BILL	MOSELEY, PATRICIA & GORDON	$1,150.10	$1,150.10
03/03/2006	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.15	$0.00
01/25/2006	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-307.07	$279.15
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$27.92	$586.22
09/16/2005	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.15	$558.30
08/09/2005	PAYMENT	MOSELEY, PATRICIA & GORDON CHECK	$-279.16	$837.45
07/14/2005	BILL	MOSELEY, PATRICIA & GORDON	$1,116.61	$1,116.61
07/28/2004	PAYMENT	ECONAMAKOS, MICHAEL & JEAN CHECK	$-1,172.58	$0.00
07/14/2004	BILL	ECONAMAKOS, MICHAEL & JEAN	$1,172.58	$1,172.58
08/19/2003	PAYMENT	ECONAMAKOS, MICHAEL & JEAN CHECK	$-1,176.81	$0.00
07/21/2003	BILL	ECONAMAKOS, MICHAEL & JEAN	$1,176.81	$1,176.81
08/12/2002	PAYMENT	ECONAMAKOS, MICHAEL & JEAN CHECK BANK: 0 NUM: 0	$-1,060.90	$0.00
07/24/2002	BILL	ECONAMAKOS, MICHAEL & JEAN	$1,060.90	$1,060.90