Tax Account MH003276

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Owners

HARRELL, WARREN B & RUTH Q
1380 CENTERVILLE LN #19
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003276
Account Type	Personal Property
Location	ASPEN PARK II SPACE 019
Balance	$534.27
Currently Due	$178.09

Account ID

MH003276

Account Type

Personal Property

Location

ASPEN PARK II SPACE 019

Balance

$534.27

Currently Due

$178.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$712.64
Total	$712.64
Paid	$178.37
Balance	$534.27
Due	$178.09
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$712.64

Total

$712.64

Paid

$178.37

Balance

$534.27

Due

$178.09

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	$178.37	$0.00	$178.37	$178.37	$0.00
2	10/07/2024	10/17/2024	Due	$178.09	$0.00	$178.09	$0.00	$178.09
3	01/06/2025	01/16/2025	Due	$178.09	$0.00	$178.09	$0.00	$356.18
4	03/03/2025	03/13/2025	Due	$178.09	$0.00	$178.09	$0.00	$534.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$681.86	$0.00	$681.86	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$610.15	$0.00	$610.15	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$592.43	$0.00	$592.43	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$575.16	$0.00	$575.16	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$558.41	$0.00	$558.41	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$544.83	$0.00	$544.83	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$619.46	$0.00	$619.46	$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	HARRELL, RUTH Q CHECK 3176	$-178.37	$534.27
07/15/2024	BILL	HARRELL, WARREN B & RUTH Q	$712.64	$712.64
02/23/2024	PAYMENT	HARRELL, RUTH Q CHECK 3175	$-170.39	$0.00
12/22/2023	PAYMENT	HARRELL, RUTH Q CHECK 3173	$-170.39	$170.39
09/20/2023	PAYMENT	HARRELL, RUTH Q CHECK 3168	$-170.39	$340.78
08/07/2023	PAYMENT	HARRELL, WARREN B & RUTH Q CHECK 3166	$-170.69	$511.17
07/20/2023	BILL	HARRELL, WARREN B & RUTH Q	$681.86	$681.86
08/09/2022	PAYMENT	TICOR TITLE CHECK 20021103	$-610.15	$0.00
07/26/2022	BILL	GREENFIELD, GAIL E & ROGER B	$610.15	$610.15
07/26/2022	AMENDMENT	UNDO BILL	$-610.15	$0.00
07/26/2022	BILL	GREENFIELD, GAIL E & ROGER B	$610.15	$610.15
08/26/2021	PAYMENT	HUNTER, DORIS CHECK	$-592.43	$0.00
07/21/2021	BILL	HUNTER, DORIS ET AL	$592.43	$592.43
08/15/2020	PAYMENT	HUNTER, DORIS CHECK	$-575.16	$0.00
07/15/2020	BILL	HUNTER, DORIS ET AL	$575.16	$575.16
08/22/2019	PAYMENT	HUNTER, DORIS ET AL CHECK	$-558.41	$0.00
07/10/2019	BILL	HUNTER, DORIS ET AL	$558.41	$558.41
08/07/2018	PAYMENT	HUNTER, DORIS ET AL CHECK	$-544.83	$0.00
07/13/2018	BILL	HUNTER, DORIS ET AL	$544.83	$544.83
08/04/2017	PAYMENT	HUNTER, DORIS ET AL CHECK	$-619.46	$0.00
07/17/2017	BILL	HUNTER, DORIS ET AL	$619.46	$619.46
01/12/2017	PAYMENT	HUNTER, RUSS & DORIS CHECK	$-341.76	$0.00
08/25/2016	PAYMENT	HUNTER, RUSS & DORIS CHECK	$-341.78	$341.76
07/14/2016	BILL	HUNTER, RUSS & DORIS	$683.54	$683.54
11/12/2015	PAYMENT	JENSEN, JUDITH S CHECK	$-781.20	$0.00
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$18.60	$781.20
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$18.60	$762.60
07/14/2015	BILL	JENSEN, JUDITH S	$744.00	$744.00
01/12/2015	PAYMENT	JENSEN, JUDITH S CHECK	$-396.04	$0.00
08/05/2014	PAYMENT	JENSEN, JUDITH S CHECK	$-396.06	$396.04
07/14/2014	BILL	JENSEN, JUDITH S	$792.10	$792.10
12/20/2013	PAYMENT	JENSEN, JUDITH S CHECK	$-399.58	$0.00
07/29/2013	PAYMENT	JENSEN, JUDITH S CHECK	$-399.58	$399.58
07/15/2013	BILL	JENSEN, JUDITH S	$799.16	$799.16
09/25/2012	PAYMENT	LEMBURG, JANICE ET AL* CHECK	$-638.22	$0.00
07/30/2012	PAYMENT	LEMBURG, JANICE ET AL* CHECK	$-212.77	$638.22
07/16/2012	BILL	LEMBURG, JANICE ET AL*	$850.99	$850.99
03/08/2012	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-215.46	$0.00
01/17/2012	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-215.46	$215.46
10/11/2011	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-204.77	$430.92
09/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-226.17	$635.69
09/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$226.17	$861.86
09/06/2011	AMENDMENT	WIDOWS EXEMPTION LMT	$-42.82	$635.69
08/29/2011	VOID	JOHNSON, DOROTHY I ET AL* CHECK	$-226.17	$678.51
07/14/2011	BILL	JOHNSON, DOROTHY I ET AL*	$904.68	$904.68
12/07/2010	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-461.18	$0.00
10/12/2010	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-230.59	$461.18
08/13/2010	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-230.62	$691.77
07/14/2010	BILL	JOHNSON, DOROTHY I ET AL*	$922.39	$922.39
12/07/2009	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-453.82	$0.00
08/13/2009	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-453.85	$453.82
07/14/2009	BILL	JOHNSON, DOROTHY I ET AL*	$907.67	$907.67
10/27/2008	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-691.41	$0.00
10/21/2008	AMENDMENT	recd on time mw	$-23.05	$691.41
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$23.05	$714.46
08/27/2008	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-230.48	$691.41
07/14/2008	BILL	JOHNSON, DOROTHY I ET AL*	$921.89	$921.89
08/23/2007	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-856.86	$0.00
07/17/2007	BILL	JOHNSON, DOROTHY I ET AL*	$856.86	$856.86
08/23/2006	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-832.23	$0.00
07/19/2006	BILL	JOHNSON, DOROTHY I ET AL*	$832.23	$832.23
08/13/2005	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-813.87	$0.00
07/14/2005	BILL	JOHNSON, DOROTHY I ET AL*	$813.87	$813.87
10/14/2004	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-663.81	$0.00
09/08/2004	PAYMENT	JOHNSON, DOROTHY I ET AL* CHECK	$-221.30	$663.81
08/30/2004	AMENDMENT	REMOVED PENALTY PER LETTER MW	$-22.13	$885.11
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$22.13	$907.24
07/14/2004	BILL	JOHNSON, DOROTHY I ET AL*	$885.11	$885.11
12/18/2003	PAYMENT	STEERS, PERCY C & DONNA R CHECK	$-443.92	$0.00
10/07/2003	PAYMENT	STEERS, PERCY C & DONNA R CHECK	$-221.96	$443.92
08/04/2003	PAYMENT	STEERS, PERCY C & DONNA R CHECK	$-221.96	$665.88
07/21/2003	BILL	STEERS, PERCY C & DONNA R	$887.84	$887.84
08/07/2002	PAYMENT	STEERS, PERCY C & DONNA R CHECK BANK: 0	$-908.42	$0.00
07/24/2002	BILL	STEERS, PERCY C & DONNA R	$908.42	$908.42