Tax Account MH003281

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Owners

PLATT, KEVIN JOHN & DEBORAH
1380 CENTERVILLE LN #112
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003281
Account Type	Personal Property
Location	ASPEN PARK II SPACE 112
Balance	$276.14
Currently Due	$138.07

Account ID

MH003281

Account Type

Personal Property

Location

ASPEN PARK II SPACE 112

Balance

$276.14

Currently Due

$138.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$552.62
Total	$552.62
Paid	$276.48
Balance	$276.14
Due	$138.07
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$552.62

Total

$552.62

Paid

$276.48

Balance

$276.14

Due

$138.07

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	$138.41	$0.00	$138.41	$138.41	$0.00
2	10/07/2024	10/17/2024	Paid	$138.07	$0.00	$138.07	$138.07	$0.00
3	01/06/2025	01/16/2025	Due	$138.07	$0.00	$138.07	$0.00	$138.07
4	03/03/2025	03/13/2025	Due	$138.07	$0.00	$138.07	$0.00	$276.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$524.82	$0.00	$524.82	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$485.94	$0.60	$486.54	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$464.20	$0.00	$464.20	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$450.95	$33.81	$484.76	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$436.24	$43.64	$479.88	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$429.46	$0.00	$429.46	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$488.35	$0.00	$488.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PLATT, KEVIN J & DEBORAH CHECK 574	$-276.48	$276.14
07/15/2024	BILL	PLATT, KEVIN JOHN & DEBORAH	$552.62	$552.62
12/29/2023	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK 568	$-262.20	$0.00
08/17/2023	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK 555	$-269.18	$262.20
07/20/2023	BILL	PLATT, KEVIN JOHN & DEBORAH	$524.82	$531.38
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.60	$6.56
09/07/2022	PAYMENT	PLATT, KEVIN JOHN & DEBORAH SYS 550 ORIG: CHECK	$-479.98	$5.96
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$5.96	$485.94
09/07/2022	ADJUSTMENT	PLATT, KEVIN JOHN & DEBORAH CHECK 550 VOIDED PAYMENT: 714217. REASON: BILL AMENDMENT	$479.98	$479.98
08/11/2022	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK 550	$-479.98	$0.00
08/11/2022	ADJUSTMENT	PLATT, KEVIN JOHN & DEBORAH CHECK 550 VOIDED PAYMENT: 714183. REASON: POSTED CHECK AMT WRONG	$479.98	$479.98
08/11/2022	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK 550	$-479.98	$0.00
07/26/2022	BILL	PLATT, KEVIN JOHN & DEBORAH	$479.98	$479.98
07/26/2022	AMENDMENT	UNDO BILL	$-479.98	$0.00
07/26/2022	BILL	PLATT, KEVIN JOHN & DEBORAH	$479.98	$479.98
10/18/2021	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK	$-336.20	$0.00
07/29/2021	PAYMENT	PLATT, KEVIN CHECK	$-500.00	$336.20
07/21/2021	BILL	PLATT, KEVIN JOHN & DEBORAH	$464.20	$836.20
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$11.27	$372.00
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$11.27	$360.73
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$11.27	$349.46
07/29/2020	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK	$-112.76	$338.19
07/15/2020	BILL	PLATT, KEVIN JOHN & DEBORAH	$450.95	$450.95
05/05/2020	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK	$-479.88	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.91	$479.88
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.91	$468.97
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$10.91	$458.06
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.91	$447.15
07/10/2019	BILL	PLATT, KEVIN JOHN & DEBORAH	$436.24	$436.24
08/15/2018	PAYMENT	PLATT, KEVIN CHECK	$-429.46	$0.00
07/13/2018	BILL	PLATT, KEVIN JOHN & DEBORAH	$429.46	$429.46
07/26/2017	PAYMENT	PLATT, KEVIN JOHN & DEBORAH CHECK	$-488.35	$0.00
07/17/2017	BILL	PLATT, KEVIN JOHN & DEBORAH	$488.35	$488.35
11/29/2016	PAYMENT	PLATT, KEVIN JOHN & DEBBIE CHECK	$-566.04	$0.00
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$13.48	$566.04
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$13.48	$552.56
07/14/2016	BILL	PLATT, KEVIN JOHN & DEBBIE	$539.08	$539.08
04/05/2016	PAYMENT	JONES, LORETTA CHECK	$-645.60	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$14.67	$645.60
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.67	$630.93
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$14.67	$616.26
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$14.67	$601.59
07/14/2015	BILL	JONES, LORETTA	$586.92	$586.92
01/09/2015	PAYMENT	JONES, LORETTA CHECK	$-314.80	$0.00
08/04/2014	PAYMENT	JONES, LORETTA CHECK	$-314.83	$314.80
07/14/2014	BILL	JONES, LORETTA	$629.63	$629.63
03/06/2014	PAYMENT	JONES, LORETTA CHECK	$-159.87	$0.00
01/13/2014	PAYMENT	JONES, LORETTA CHECK	$-159.87	$159.87
08/06/2013	PAYMENT	JONES, LORETTA CHECK	$-319.77	$319.74
07/15/2013	BILL	JONES, LORETTA	$639.51	$639.51
01/25/2013	PAYMENT	JONES, LORETTA CHECK	$-361.96	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$17.24	$361.96
10/12/2012	PAYMENT	JONES, LORETTA CHECK	$-172.36	$344.72
08/24/2012	PAYMENT	JONES, LORETTA CHECK	$-172.39	$517.08
07/16/2012	BILL	JONES, LORETTA	$689.47	$689.47
04/03/2012	PAYMENT	JONES, LORETTA CHECK	$-800.77	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$18.20	$800.77
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$18.20	$782.57
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$18.20	$764.37
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$18.20	$746.17
07/14/2011	BILL	JONES, LORETTA	$727.97	$727.97
03/16/2011	PAYMENT	JONES, LORETTA CHECK	$-390.71	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$18.61	$390.71
12/03/2010	PAYMENT	JONES, LORETTA CHECK	$-204.66	$372.10
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$18.61	$576.76
08/24/2010	PAYMENT	JONES, LORETTA CHECK	$-186.06	$558.15
07/14/2010	BILL	JONES, LORETTA	$744.21	$744.21
12/17/2009	PAYMENT	JONES, LORETTA CHECK	$-559.95	$0.00
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$18.06	$559.95
08/13/2009	PAYMENT	JONES, LORETTA CHECK	$-180.63	$541.89
07/14/2009	BILL	JONES, LORETTA	$722.52	$722.52
02/09/2009	PAYMENT	JONES, LORETTA CHECK	$-368.26	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$17.54	$368.26
10/09/2008	PAYMENT	JONES, LORETTA CHECK	$-175.36	$350.72
08/06/2008	PAYMENT	JONES, LORETTA CHECK	$-175.39	$526.08
07/14/2008	BILL	KANGAS, ALVA	$701.47	$701.47
11/09/2007	PAYMENT	KANGAS, ALVA CHECK	$-510.78	$0.00
11/09/2007	AMENDMENT	original ck received on time	$-17.03	$510.78
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$17.03	$527.81
08/28/2007	PAYMENT	KANGAS, ALVA CHECK	$-170.27	$510.78
07/17/2007	BILL	KANGAS, ALVA	$681.05	$681.05
03/06/2007	PAYMENT	KANGAS, ALVA CHECK	$-165.29	$0.00
01/04/2007	PAYMENT	KANGAS, ALVA CHECK	$-165.29	$165.29
10/05/2006	PAYMENT	KANGAS, ALVA CHECK	$-165.29	$330.58
08/28/2006	PAYMENT	KANGAS, ALVA CHECK	$-165.29	$495.87
07/19/2006	BILL	KANGAS, ALVA	$661.16	$661.16
03/03/2006	PAYMENT	TAYLOR, NANCY B CHECK	$-160.48	$0.00
12/19/2005	PAYMENT	TAYLOR, NANCY B CHECK	$-160.48	$160.48
09/16/2005	PAYMENT	TAYLOR, NANCY B CHECK	$-160.48	$320.96
07/22/2005	PAYMENT	TAYLOR, NANCY B CHECK	$-160.51	$481.44
07/14/2005	BILL	TAYLOR, NANCY B	$641.95	$641.95
07/22/2004	PAYMENT	TAYLOR, NANCY B CHECK	$-675.18	$0.00
07/14/2004	BILL	TAYLOR, NANCY B	$675.18	$675.18
08/04/2003	PAYMENT	TAYLOR, NANCY B CHECK	$-678.20	$0.00
07/21/2003	BILL	TAYLOR, NANCY B	$678.20	$678.20
07/29/2002	PAYMENT	TAYLOR, NANCY B CHECK BANK: 0 NUM: 0	$-648.95	$0.00
07/24/2002	BILL	TAYLOR, NANCY B	$648.95	$648.95