Tax Account MH003264

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Owners

GUIDOTTI, JOHN & JILL
1380 CENTERVILLE LN #69
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003264
Account Type	Personal Property
Location	ASPEN PARK II SPACE 069
Balance	$0.00
Currently Due	$0.00

Account ID

MH003264

Account Type

Personal Property

Location

ASPEN PARK II SPACE 069

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$510.88
Total	$510.88
Paid	$510.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$510.88

Total

$510.88

Paid

$510.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$127.93	$0.00	$0.00	$127.93	$127.93	$0.00
2	10/06/2025	10/17/2025	Paid	$127.65	$0.00	$0.00	$127.65	$127.65	$0.00
3	01/05/2026	01/16/2026	Paid	$127.65	$0.00	$0.00	$127.65	$127.65	$0.00
4	03/02/2026	03/13/2026	Paid	$127.65	$0.00	$0.00	$127.65	$127.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$496.00	$0.00	$0.00	$496.00	$0.00	$0.00	3.6600	521
2023/2024 PERSONAL PROPERTY TAXES	$481.56	$0.00	$0.00	$481.56	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$467.59	$23.40	$0.00	$490.99	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$453.92	$45.40	$0.00	$499.32	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$440.69	$44.08	$0.00	$484.77	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$427.85	$10.70	$0.00	$438.55	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$420.61	$0.00	$0.00	$420.61	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$480.27	$48.04	$0.00	$528.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2025	PAYMENT	GUIDOTTI, JOHN & JILL CHECK 1374	$-510.88	$0.00
07/17/2025	BILL	GUIDOTTI, JOHN & JILL	$510.88	$510.88
08/20/2024	PAYMENT	GUIDOTTI, JOHN & JILL CHECK 1300	$-496.00	$0.00
07/15/2024	BILL	GUIDOTTI, JOHN & JILL	$496.00	$496.00
08/02/2023	PAYMENT	GUIDOTTI, JOHN & JILL CHECK 1222	$-481.56	$0.00
07/20/2023	BILL	GUIDOTTI, JOHN & JILL	$481.56	$481.56
10/31/2022	PAYMENT	TICOR TITLE CHECK 20021546	$-11.68	$0.00
10/26/2022	PAYMENT	GUIDOTTI, JOHN & JILL CHECK 1158	$-1,463.40	$11.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.68	$1,475.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.72	$1,463.40
07/26/2022	BILL	ROSS, KATHLEEN	$467.59	$1,451.68
07/26/2022	AMENDMENT	UNDO BILL	$-467.59	$984.09
07/26/2022	BILL	ROSS, KATHLEEN	$467.59	$1,451.68
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.35	$984.09
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.35	$972.74
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.35	$961.39
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.35	$950.04
07/21/2021	BILL	ROSS, KATHLEEN	$453.92	$938.69
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$11.02	$484.77
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$11.02	$473.75
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$11.02	$462.73
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$11.02	$451.71
07/15/2020	BILL	ROSS, KATHLEEN	$440.69	$440.69
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-213.92	$0.00
10/21/2019	PAYMENT	ROSS, KATHLEEN CHECK	$-117.66	$213.92
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$10.70	$331.58
08/19/2019	PAYMENT	ROSS, KATHLEEN CHECK	$-106.97	$320.88
07/10/2019	BILL	ROSS, KATHLEEN	$427.85	$427.85
08/28/2018	PAYMENT	ROSS, KATHLEEN CHECK	$-420.61	$0.00
07/13/2018	BILL	BERGENDAHL, WILLIAM & DORENE	$420.61	$420.61
05/29/2018	PAYMENT	THOMAS ROSS CHECK	$-528.31	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$12.01	$528.31
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$12.01	$516.30
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$12.01	$504.29
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$12.01	$492.28
07/17/2017	BILL	BERGENDAHL, WILLIAM & DORENE	$480.27	$480.27
03/17/2017	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-425.98	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$13.31	$425.98
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$13.31	$412.67
08/30/2016	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-133.13	$399.36
07/14/2016	BILL	BERGENDAHL, WILLIAM & DORENE	$532.49	$532.49
04/19/2016	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-159.64	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$14.51	$159.64
01/14/2016	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-145.13	$145.13
10/15/2015	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-145.13	$290.26
08/20/2015	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-145.16	$435.39
07/14/2015	BILL	BERGENDAHL, WILLIAM & DORENE	$580.55	$580.55
03/10/2015	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-155.95	$0.00
01/09/2015	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-155.95	$155.95
10/16/2014	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-155.95	$311.90
08/26/2014	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-155.96	$467.85
07/14/2014	BILL	BERGENDAHL, WILLIAM & DORENE	$623.81	$623.81
03/06/2014	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-158.91	$0.00
01/17/2014	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-158.91	$158.91
10/10/2013	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-158.91	$317.82
08/22/2013	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-158.94	$476.73
07/15/2013	BILL	BERGENDAHL, WILLIAM & DORENE	$635.67	$635.67
03/15/2013	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-171.66	$0.00
01/07/2013	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-171.66	$171.66
10/12/2012	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-171.66	$343.32
08/24/2012	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-171.67	$514.98
07/16/2012	BILL	BERGENDAHL, WILLIAM & DORENE	$686.65	$686.65
03/08/2012	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-181.60	$0.00
01/17/2012	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-181.60	$181.60
10/11/2011	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-181.60	$363.20
08/19/2011	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-181.60	$544.80
07/14/2011	BILL	BERGENDAHL, WILLIAM & DORENE	$726.40	$726.40
03/16/2011	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-193.68	$0.00
01/14/2011	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-193.68	$193.68
10/12/2010	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-193.68	$387.36
08/25/2010	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-193.71	$581.04
07/14/2010	BILL	BERGENDAHL, WILLIAM & DORENE	$774.75	$774.75
03/11/2010	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-189.34	$0.00
01/07/2010	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-189.34	$189.34
10/13/2009	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-189.34	$378.68
08/18/2009	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-189.35	$568.02
07/14/2009	BILL	BERGENDAHL, WILLIAM & DORENE	$757.37	$757.37
03/10/2009	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-183.83	$0.00
01/08/2009	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-183.83	$183.83
10/15/2008	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-183.83	$367.66
08/27/2008	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-183.83	$551.49
07/14/2008	BILL	BERGENDAHL, WILLIAM & DORENE	$735.32	$735.32
03/05/2008	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-178.46	$0.00
01/09/2008	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-178.46	$178.46
10/05/2007	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-178.46	$356.92
08/16/2007	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-178.48	$535.38
07/17/2007	BILL	BERGENDAHL, WILLIAM & DORENE	$713.86	$713.86
03/06/2007	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-173.27	$0.00
01/05/2007	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-173.27	$173.27
10/05/2006	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-173.27	$346.54
08/23/2006	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-173.28	$519.81
07/19/2006	BILL	BERGENDAHL, WILLIAM & DORENE	$693.09	$693.09
03/03/2006	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-168.23	$0.00
01/06/2006	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-168.23	$168.23
10/07/2005	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-168.23	$336.46
08/24/2005	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-168.23	$504.69
07/14/2005	BILL	BERGENDAHL, WILLIAM & DORENE	$672.92	$672.92
03/09/2005	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-176.60	$0.00
01/06/2005	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-176.60	$176.60
10/14/2004	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-176.60	$353.20
08/19/2004	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-176.63	$529.80
07/14/2004	BILL	BERGENDAHL, WILLIAM & DORENE	$706.43	$706.43
03/05/2004	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-177.22	$0.00
01/07/2004	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-177.22	$177.22
10/07/2003	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-177.22	$354.44
08/19/2003	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-177.22	$531.66
07/21/2003	BILL	BERGENDAHL, WILLIAM & DORENE	$708.88	$708.88
03/05/2003	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK	$-336.48	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$16.02	$336.48
10/08/2002	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK BANK: 0 NUM: 0	$-160.23	$320.46
08/20/2002	PAYMENT	BERGENDAHL, WILLIAM & DORENE CHECK BANK: 0 NUM: 0	$-160.64	$480.69
07/24/2002	BILL	BERGENDAHL, WILLIAM & DORENE	$641.33	$641.33