Tax Account MH003269

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Owners

DOSS, LAURA S
1380 CENTERVILLE LN #104
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003269
Account Type	Personal Property
Location	ASPEN PARK II SPACE 104
Balance	$442.98
Currently Due	$147.66

Account ID

MH003269

Account Type

Personal Property

Location

ASPEN PARK II SPACE 104

Balance

$442.98

Currently Due

$147.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$590.92
Total	$590.92
Paid	$147.94
Balance	$442.98
Due	$147.66
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$590.92

Total

$590.92

Paid

$147.94

Balance

$442.98

Due

$147.66

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	$147.94	$0.00	$147.94	$147.94	$0.00
2	10/07/2024	10/17/2024	Due	$147.66	$0.00	$147.66	$0.00	$147.66
3	01/06/2025	01/16/2025	Due	$147.66	$0.00	$147.66	$0.00	$295.32
4	03/03/2025	03/13/2025	Due	$147.66	$0.00	$147.66	$0.00	$442.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$573.73	$0.00	$573.73	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$557.06	$0.00	$557.06	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$540.81	$0.00	$540.81	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$525.05	$15.88	$540.93	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$509.76	$38.22	$547.98	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$496.70	$0.00	$496.70	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$567.52	$0.00	$567.52	$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	DOSS, LAURA S CHECK 7508	$-147.94	$442.98
07/15/2024	BILL	DOSS, LAURA S	$590.92	$590.92
02/12/2024	PAYMENT	DOSS, LAURA S CHECK 7450	$-143.36	$0.00
11/29/2023	PAYMENT	DOSS, LAURA S CHECK 7435	$-143.36	$143.36
09/26/2023	PAYMENT	DOSS, LAURA S CHECK 7459	$-143.36	$286.72
08/28/2023	PAYMENT	DOSS, LAURA S CHECK 7453	$-143.65	$430.08
07/20/2023	BILL	DOSS, LAURA S	$573.73	$573.73
01/11/2023	PAYMENT	DOSS, LAURA S CHECK 7388	$-139.17	$0.00
01/05/2023	PAYMENT	LAURA S DOSS GOV GOVOLUTION - 299377971	$-139.17	$139.17
09/14/2022	PAYMENT	DOSS, LAURA S CHECK 7366	$-139.17	$278.34
08/21/2022	PAYMENT	DOSS, LAURA SUSAN CHECK 7358	$-139.55	$417.51
07/26/2022	BILL	DOSS, LAURA S	$557.06	$557.06
07/26/2022	AMENDMENT	UNDO BILL	$-557.06	$0.00
07/26/2022	BILL	DOSS, LAURA S	$557.06	$557.06
02/28/2022	PAYMENT	DOSS, LAURA S CREDIT: D	$-135.20	$0.00
12/20/2021	PAYMENT	DOSS, LAURA S CREDIT: D	$-135.20	$135.20
10/13/2021	PAYMENT	DOSS, LAURA S CREDIT: D	$-135.20	$270.40
08/14/2021	PAYMENT	DOSS, LAURA S CHECK	$-151.09	$405.60
07/21/2021	BILL	DOSS, LAURA S	$540.81	$556.69
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$1.44	$15.88
02/22/2021	PAYMENT	DOSS, LAURA S CREDIT: D	$-131.26	$14.44
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$1.31	$145.70
12/21/2020	PAYMENT	DOSS, LAURA S CREDIT: D	$-131.26	$144.39
10/26/2020	PAYMENT	DOSS, LAURA S CREDIT: D	$-131.26	$275.65
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$13.13	$406.91
08/20/2020	PAYMENT	DOSS, LAURA S CREDIT: D	$-131.27	$393.78
07/15/2020	BILL	DOSS, LAURA S	$525.05	$525.05
04/20/2020	PAYMENT	DOSS, LAURA S CHECK	$-165.66	$0.00
03/31/2020	PAYMENT	DOSS, LAURA S CHECK	$-254.88	$165.66
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$12.74	$420.54
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$12.74	$407.80
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$12.74	$395.06
07/26/2019	PAYMENT	DOSS, LAURA S CHECK	$-127.44	$382.32
07/10/2019	BILL	DOSS, LAURA S	$509.76	$509.76
02/28/2019	PAYMENT	DOSS, LAURA S CHECK	$-124.17	$0.00
12/19/2018	PAYMENT	DOSS, LAURA S CHECK	$-124.17	$124.17
09/13/2018	PAYMENT	DOSS, LAURA S CHECK	$-124.17	$248.34
07/25/2018	PAYMENT	DOSS, LAURA S CHECK	$-124.19	$372.51
07/13/2018	BILL	DOSS, LAURA S	$496.70	$496.70
08/04/2017	PAYMENT	DELLINGER, DAVID L CHECK	$-567.52	$0.00
07/17/2017	BILL	DELLINGER, DAVID L	$567.52	$567.52
08/14/2016	PAYMENT	DELLINGER, DAVID L CHECK	$-631.31	$0.00
07/14/2016	BILL	DELLINGER, DAVID L	$631.31	$631.31
08/12/2015	PAYMENT	DELLINGER, DAVID L CHECK	$-688.96	$0.00
07/14/2015	BILL	DELLINGER, DAVID L	$688.96	$688.96
08/14/2014	PAYMENT	DELLINGER, DAVID L CHECK	$-736.61	$0.00
07/14/2014	BILL	DELLINGER, DAVID L	$736.61	$736.61
08/05/2013	PAYMENT	DELLINGER, DAVID L CHECK	$-748.10	$0.00
07/15/2013	BILL	DELLINGER, DAVID L	$748.10	$748.10
08/23/2012	PAYMENT	DELLINGER, DAVID L CHECK	$-796.78	$0.00
07/16/2012	BILL	DELLINGER, DAVID L	$796.78	$796.78
08/13/2011	PAYMENT	DELLINGER, DAVID L CHECK	$-848.50	$0.00
07/14/2011	BILL	DELLINGER, DAVID L	$848.50	$848.50
08/11/2010	PAYMENT	DELLINGER, DAVID L CHECK	$-906.27	$0.00
07/14/2010	BILL	DELLINGER, DAVID L	$906.27	$906.27
08/11/2009	PAYMENT	DELLINGER, DAVID L CHECK	$-881.90	$0.00
07/14/2009	BILL	DELLINGER, DAVID L	$881.90	$881.90
08/05/2008	PAYMENT	DELLINGER, DAVID L CHECK	$-856.20	$0.00
07/14/2008	BILL	DELLINGER, DAVID L	$856.20	$856.20
08/09/2007	PAYMENT	DELLINGER, DAVID L CHECK	$-831.26	$0.00
07/17/2007	BILL	DELLINGER, DAVID L	$831.26	$831.26
08/23/2006	PAYMENT	DELLINGER, DAVID L CHECK	$-807.04	$0.00
07/19/2006	BILL	DELLINGER, DAVID L	$807.04	$807.04
08/03/2005	PAYMENT	DELLINGER, DAVID L CHECK	$-783.53	$0.00
07/14/2005	BILL	DELLINGER, DAVID L	$783.53	$783.53
07/27/2004	PAYMENT	DELLINGER, DAVID L CHECK	$-823.32	$0.00
07/14/2004	BILL	DELLINGER, DAVID L	$823.32	$823.32
08/04/2003	PAYMENT	DELLINGER, DAVID L CHECK	$-826.65	$0.00
07/21/2003	BILL	DELLINGER, DAVID L	$826.65	$826.65
08/15/2002	PAYMENT	DELLINGER, DAVID L & FRANCES M CHECK BANK: 0 NUM: 0	$-760.28	$0.00
07/24/2002	BILL	DELLINGER, DAVID L & FRANCES M	$760.28	$760.28