Tax Account MH003265

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Owners

ENOS, WILLIAM & BETH
1380 CENTERVILLE LN UNIT 17
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003265
Account Type	Personal Property
Location	ASPEN PARK II SPACE 017
Balance	$477.42
Currently Due	$159.14

Account ID

MH003265

Account Type

Personal Property

Location

ASPEN PARK II SPACE 017

Balance

$477.42

Currently Due

$159.14

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$636.80
Total	$636.80
Paid	$159.38
Balance	$477.42
Due	$159.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$636.80

Total

$636.80

Paid

$159.38

Balance

$477.42

Due

$159.14

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	$159.38	$0.00	$159.38	$159.38	$0.00
2	10/07/2024	10/17/2024	Due	$159.14	$0.00	$159.14	$0.00	$159.14
3	01/06/2025	01/16/2025	Due	$159.14	$0.00	$159.14	$0.00	$318.28
4	03/03/2025	03/13/2025	Due	$159.14	$0.00	$159.14	$0.00	$477.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$618.25	$15.45	$633.70	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$600.25	$0.00	$600.25	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$582.73	$0.00	$582.73	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$565.77	$0.00	$565.77	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$549.29	$0.00	$549.29	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$535.90	$26.80	$562.70	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$610.09	$15.25	$625.34	$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	ENOS, WILLIAM & MILA CHECK 1384	$-174.83	$477.42
07/15/2024	BILL	ENOS, WILLIAM & BETH	$636.80	$652.25
03/28/2024	PAYMENT	ENOS, WILLIAM E & MILA E CHECK 1369	$-154.48	$15.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.45	$169.93
01/11/2024	PAYMENT	ENOS, WILLIAM & MILA CHECK 1363	$-154.48	$154.48
10/11/2023	PAYMENT	ENOS, WILLIAM E & MILA E CHECK 1350	$-154.48	$308.96
08/28/2023	PAYMENT	ENOS, WILLIAM & MILA CHECK 1346	$-154.81	$463.44
07/20/2023	BILL	ENOS, WILLIAM & BETH	$618.25	$618.25
03/16/2023	PAYMENT	ENOS, WILLIAM & BETH CHECK 1321	$-150.00	$0.00
01/15/2023	PAYMENT	ENOS, WILLIAM & MILA CHECK 1312	$-150.00	$150.00
10/13/2022	PAYMENT	ENOS, WILLIAM & BETH CHECK 1304	$-150.00	$300.00
08/20/2022	PAYMENT	ENOS, WILLIAM & MILA CHECK 1297	$-150.25	$450.00
07/26/2022	BILL	ENOS, WILLIAM & BETH	$600.25	$600.25
07/26/2022	AMENDMENT	UNDO BILL	$-600.25	$0.00
07/26/2022	BILL	ENOS, WILLIAM & BETH	$600.25	$600.25
02/25/2022	PAYMENT	ENOS, WILLIAM & MILA CHECK	$-145.68	$0.00
01/08/2022	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-145.68	$145.68
10/07/2021	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-145.68	$291.36
08/25/2021	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-145.69	$437.04
07/21/2021	BILL	ENOS, WILLIAM & BETH	$582.73	$582.73
02/26/2021	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-141.44	$0.00
01/12/2021	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-141.44	$141.44
10/13/2020	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-141.44	$282.88
08/19/2020	PAYMENT	ENOS, WILLIAM & MILA CHECK	$-141.45	$424.32
07/15/2020	BILL	ENOS, WILLIAM & BETH	$565.77	$565.77
03/04/2020	PAYMENT	ENOS, WILLIAM & MILA CHECK	$-137.32	$0.00
12/31/2019	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-137.32	$137.32
10/03/2019	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-137.32	$274.64
08/20/2019	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-137.33	$411.96
07/10/2019	BILL	ENOS, WILLIAM & BETH	$549.29	$549.29
04/08/2019	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-294.74	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$13.40	$294.74
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$13.40	$281.34
08/02/2018	PAYMENT	ENOS, WILLIAM & BETH CHECK	$-267.96	$267.94
07/13/2018	BILL	ENOS, WILLIAM & BETH	$535.90	$535.90
02/12/2018	PAYMENT	WILLIAM ENOS CHECK	$-320.29	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$15.25	$320.29
09/19/2017	PAYMENT	LANDBERG, BRIAN F OR KELLY J CHECK	$-152.52	$305.04
08/04/2017	PAYMENT	LANDBERG, BRIAN F OR KELLY J CHECK	$-152.53	$457.56
07/17/2017	BILL	LANDBERG, BRIAN F OR KELLY J	$610.09	$610.09
08/14/2016	PAYMENT	LANDBERG, BRIAN F OR KELLY J CHECK	$-673.51	$0.00
07/14/2016	BILL	LANDBERG, BRIAN F OR KELLY J	$673.51	$673.51
08/06/2015	PAYMENT	LANDBERG, BRIAN F OR KELLY J CHECK	$-733.50	$0.00
07/14/2015	BILL	LANDBERG, BRIAN F OR KELLY J	$733.50	$733.50
08/14/2014	PAYMENT	LANDBERG, BRIAN F OR KELLY J CHECK	$-781.41	$0.00
07/14/2014	BILL	LANDBERG, BRIAN F OR KELLY J	$781.41	$781.41
08/05/2013	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-788.47	$0.00
07/15/2013	BILL	GRUBER, JAMES F & MARY L	$788.47	$788.47
03/14/2013	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-210.03	$0.00
01/08/2013	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-210.03	$210.03
10/08/2012	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-210.03	$420.06
08/09/2012	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-210.03	$630.09
07/16/2012	BILL	GRUBER, JAMES F & MARY L	$840.12	$840.12
03/07/2012	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-223.14	$0.00
01/12/2012	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-223.14	$223.14
11/03/2011	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-245.45	$446.28
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$22.31	$691.73
08/13/2011	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-223.14	$669.42
07/14/2011	BILL	GRUBER, JAMES F & MARY L	$892.56	$892.56
03/16/2011	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-237.97	$0.00
01/14/2011	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-237.97	$237.97
10/11/2010	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-237.97	$475.94
08/24/2010	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-237.99	$713.91
07/14/2010	BILL	GRUBER, JAMES F & MARY L	$951.90	$951.90
03/05/2010	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-234.68	$0.00
01/06/2010	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-234.68	$234.68
10/13/2009	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-234.68	$469.36
08/18/2009	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-234.69	$704.04
07/14/2009	BILL	GRUBER, JAMES F & MARY L	$938.73	$938.73
03/06/2009	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-227.85	$0.00
01/07/2009	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-227.85	$227.85
10/09/2008	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-227.85	$455.70
08/20/2008	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-227.88	$683.55
07/14/2008	BILL	GRUBER, JAMES F & MARY L	$911.43	$911.43
02/27/2008	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-221.21	$0.00
01/09/2008	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-221.21	$221.21
10/05/2007	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-221.21	$442.42
08/22/2007	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-221.23	$663.63
07/17/2007	BILL	GRUBER, JAMES F & MARY L	$884.86	$884.86
03/06/2007	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-214.59	$0.00
01/04/2007	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-214.77	$214.59
10/05/2006	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-214.77	$429.36
08/22/2006	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-215.64	$644.13
07/19/2006	BILL	GRUBER, JAMES F & MARY L	$859.08	$859.77
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.06	$0.69
03/08/2006	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-208.52	$0.63
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.06	$209.15
01/06/2006	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-208.52	$209.09
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.05	$417.61
10/07/2005	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-208.00	$417.56
08/24/2005	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-208.52	$625.56
07/14/2005	BILL	GRUBER, JAMES F & MARY L	$834.08	$834.08
03/04/2005	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-218.80	$0.00
01/06/2005	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-218.80	$218.80
10/13/2004	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-218.80	$437.60
08/18/2004	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-218.82	$656.40
07/14/2004	BILL	GRUBER, JAMES F & MARY L	$875.22	$875.22
03/02/2004	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-219.50	$0.00
01/07/2004	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-219.50	$219.50
10/01/2003	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-219.50	$439.00
08/19/2003	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-219.52	$658.50
07/21/2003	BILL	GRUBER, JAMES F & MARY L	$878.02	$878.02
03/05/2003	PAYMENT	GRUBER, JAMES F & MARY L CHECK	$-221.17	$0.00
01/07/2003	PAYMENT	GRUBER, JAMES F & MARY L CHECK BANK: 0 NUM: 0	$-221.17	$221.17
10/08/2002	PAYMENT	GRUBER, JAMES F & MARY L CHECK BANK: 0 NUM: 0	$-221.17	$442.34
08/12/2002	PAYMENT	GRUBER, JAMES F & MARY L CHECK BANK: 0 NUM: 0	$-221.48	$663.51
07/24/2002	BILL	GRUBER, JAMES F & MARY L	$884.99	$884.99