Tax Account MH003263

Print Page · · Payments Cart · New Search

Owners

DAMANN FAMILY TRUST
1380 CENTERVILLE LN #82
GARDNERVILLE, NV 89410

DAMANN, JOHN C & MONTANA V TTEE

Account Summary

Account ID	MH003263
Account Type	Personal Property
Location	ASPEN PARK II SPACE 082
Balance	$514.71
Currently Due	$171.57

Account ID

MH003263

Account Type

Personal Property

Location

ASPEN PARK II SPACE 082

Balance

$514.71

Currently Due

$171.57

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$686.56
Total	$686.56
Paid	$171.85
Balance	$514.71
Due	$171.57
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$686.56

Total

$686.56

Paid

$171.85

Balance

$514.71

Due

$171.57

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	$171.85	$0.00	$171.85	$171.85	$0.00
2	10/07/2024	10/17/2024	Due	$171.57	$0.00	$171.57	$0.00	$171.57
3	01/06/2025	01/16/2025	Due	$171.57	$0.00	$171.57	$0.00	$343.14
4	03/03/2025	03/13/2025	Due	$171.57	$0.00	$171.57	$0.00	$514.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$666.57	$0.00	$666.57	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$647.20	$0.00	$647.20	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$628.31	$31.42	$659.73	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$610.03	$0.00	$610.03	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$592.26	$0.00	$592.26	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$578.94	$0.00	$578.94	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$650.67	$16.27	$666.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DAMANN , JOHN & TANA CHECK 9806	$-171.85	$514.71
07/15/2024	BILL	DAMANN FAMILY TRUST	$686.56	$686.56
03/04/2024	PAYMENT	DAMANN, JOHN C & TANA V CHECK 9646	$-166.58	$0.00
01/02/2024	PAYMENT	DAMANN FAMILY TRUST CHECK 9586	$-166.58	$166.58
10/06/2023	PAYMENT	DAMANN, JOHN & TANA CHECK 9482	$-166.58	$333.16
08/02/2023	PAYMENT	DAMANN, J & T CHECK 9417	$-166.83	$499.74
07/20/2023	BILL	DAMANN FAMILY TRUST	$666.57	$666.57
10/04/2022	PAYMENT	DAMANN, JOHN & MONTANA & CHECK 9103	$-485.19	$0.00
08/02/2022	PAYMENT	DAMANN, JOHN & MONTANA & CHECK 9031	$-162.01	$485.19
07/26/2022	BILL	DAMANN, JOHN & MONTANA &	$647.20	$647.20
07/26/2022	AMENDMENT	UNDO BILL	$-647.20	$0.00
07/26/2022	BILL	DAMANN, JOHN & MONTANA &	$647.20	$647.20
03/01/2022	PAYMENT	HARTWICK, HERBERT L CHECK	$-502.63	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$15.71	$502.63
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$15.71	$486.92
07/29/2021	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-157.10	$471.21
07/21/2021	BILL	HARTWICK, JULIA A & HERBERT L	$628.31	$628.31
08/04/2020	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-610.03	$0.00
07/15/2020	BILL	HARTWICK, JULIA A & HERBERT L	$610.03	$610.03
03/11/2020	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-148.06	$0.00
01/13/2020	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-148.06	$148.06
10/11/2019	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-148.06	$296.12
08/28/2019	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-148.08	$444.18
07/10/2019	BILL	HARTWICK, JULIA A & HERBERT L	$592.26	$592.26
03/06/2019	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-144.73	$0.00
01/18/2019	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-144.73	$144.73
10/04/2018	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-144.73	$289.46
08/23/2018	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-144.75	$434.19
07/13/2018	BILL	HARTWICK, JULIA A & HERBERT L	$578.94	$578.94
03/06/2018	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-162.66	$0.00
01/17/2018	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-178.93	$162.66
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$16.27	$341.59
10/13/2017	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-162.66	$325.32
08/22/2017	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-162.69	$487.98
07/17/2017	BILL	HARTWICK, JULIA A & HERBERT L	$650.67	$650.67
03/17/2017	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-178.21	$0.00
01/18/2017	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-178.21	$178.21
10/18/2016	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-178.21	$356.42
08/25/2016	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-178.23	$534.63
07/14/2016	BILL	HARTWICK, JULIA A & HERBERT L	$712.86	$712.86
03/18/2016	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-192.94	$0.00
01/12/2016	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-192.94	$192.94
09/28/2015	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-192.94	$385.88
08/27/2015	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-192.96	$578.82
07/14/2015	BILL	HARTWICK, JULIA A & HERBERT L	$771.78	$771.78
03/09/2015	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-203.92	$0.00
01/12/2015	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-203.92	$203.92
09/26/2014	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-203.92	$407.84
08/04/2014	PAYMENT	HARTWICK, JULIA A & HERBERT L CHECK	$-203.94	$611.76
07/14/2014	BILL	HARTWICK, JULIA A & HERBERT L	$815.70	$815.70
08/17/2013	PAYMENT	WESTERN TITLE CHECK	$-821.01	$0.00
07/15/2013	BILL	PERKINS, JACK M & MARTHA J	$821.01	$821.01
03/14/2013	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.45	$0.00
01/10/2013	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.45	$217.45
10/08/2012	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.45	$434.90
08/03/2012	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.45	$652.35
07/16/2012	BILL	PERKINS, JACK M & MARTHA J	$869.80	$869.80
03/07/2012	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-232.14	$0.00
01/12/2012	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-232.14	$232.14
10/11/2011	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-232.14	$464.28
08/18/2011	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-232.16	$696.42
07/14/2011	BILL	PERKINS, JACK M & MARTHA J	$928.58	$928.58
03/16/2011	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-244.33	$0.00
01/13/2011	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-244.33	$244.33
10/11/2010	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-244.33	$488.66
08/24/2010	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-244.34	$732.99
07/14/2010	BILL	PERKINS, JACK M & MARTHA J	$977.33	$977.33
03/05/2010	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-237.22	$0.00
01/06/2010	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-237.22	$237.22
10/13/2009	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-237.22	$474.44
08/18/2009	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-237.22	$711.66
07/14/2009	BILL	PERKINS, JACK M & MARTHA J	$948.88	$948.88
03/06/2009	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-230.31	$0.00
01/08/2009	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-230.31	$230.31
10/09/2008	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-230.31	$460.62
08/20/2008	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-230.32	$690.93
07/14/2008	BILL	PERKINS, JACK M & MARTHA J	$921.25	$921.25
02/28/2008	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-223.59	$0.00
01/09/2008	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-223.59	$223.59
10/05/2007	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-223.59	$447.18
08/22/2007	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-223.61	$670.77
07/17/2007	BILL	PERKINS, JACK M & MARTHA J	$894.38	$894.38
03/06/2007	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.09	$0.00
01/04/2007	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.09	$217.09
10/05/2006	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.09	$434.18
08/23/2006	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-217.09	$651.27
07/19/2006	BILL	PERKINS, JACK M & MARTHA J	$868.36	$868.36
03/08/2006	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-210.76	$0.00
12/29/2005	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-210.76	$210.76
10/07/2005	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-210.76	$421.52
08/09/2005	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-210.79	$632.28
07/14/2005	BILL	PERKINS, JACK M & MARTHA J	$843.07	$843.07
09/29/2004	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-662.28	$0.00
08/10/2004	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-220.79	$662.28
07/14/2004	BILL	PERKINS, JACK M & MARTHA J	$883.07	$883.07
03/02/2004	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-221.20	$0.00
01/07/2004	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-221.20	$221.20
10/07/2003	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-221.20	$442.40
08/07/2003	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-221.23	$663.60
07/21/2003	BILL	PERKINS, JACK M & MARTHA J	$884.83	$884.83
03/05/2003	PAYMENT	PERKINS, JACK M & MARTHA J CHECK	$-185.68	$0.00
01/07/2003	PAYMENT	PERKINS, JACK M & MARTHA J CHECK BANK: 0 NUM: 0	$-185.68	$185.68
10/08/2002	PAYMENT	PERKINS, JACK M & MARTHA J CHECK BANK: 0 NUM: 0	$-185.68	$371.36
08/06/2002	PAYMENT	PERKINS, JACK M & MARTHA J CHECK BANK: 0	$-186.09	$557.04
07/24/2002	BILL	PERKINS, JACK M & MARTHA J	$743.13	$743.13