Tax Account MH003285

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Owners

GRUBER, GEORGE & POLLY
1380 CENTERVILLE LN #11
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003285
Account Type	Personal Property
Location	ASPEN PARK II SPACE 011
Balance	$158.24
Currently Due	$0.00

Account ID

MH003285

Account Type

Personal Property

Location

ASPEN PARK II SPACE 011

Balance

$158.24

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$633.33
Total	$633.33
Paid	$475.09
Balance	$158.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$633.33

Total

$633.33

Paid

$475.09

Balance

$158.24

Due

$0.00

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	$158.61	$0.00	$158.61	$158.61	$0.00
2	10/07/2024	10/17/2024	Paid	$158.24	$0.00	$158.24	$158.24	$0.00
3	01/06/2025	01/16/2025	Paid	$158.24	$0.00	$158.24	$158.24	$0.00
4	03/03/2025	03/13/2025	Due	$158.24	$0.00	$158.24	$0.00	$158.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$614.89	$0.00	$614.89	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$597.03	$29.84	$626.87	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$579.61	$0.00	$579.61	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$562.72	$0.00	$562.72	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$546.33	$0.00	$546.33	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$533.26	$0.00	$533.26	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$601.30	$0.00	$601.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6756	$-158.24	$158.24
09/10/2024	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6751	$-158.24	$316.48
07/29/2024	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6750	$-158.61	$474.72
07/15/2024	BILL	GRUBER, GEORGE & POLLY	$633.33	$633.33
02/06/2024	PAYMENT	GRUBER, GEORGE CREDIT 316486689	$-153.66	$0.00
12/13/2023	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6744	$-153.66	$153.66
09/12/2023	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6739	$-153.66	$307.32
08/07/2023	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6738	$-482.07	$460.98
07/20/2023	BILL	GRUBER, GEORGE & POLLY	$614.89	$943.05
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$14.92	$328.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$14.92	$313.24
08/14/2022	PAYMENT	GRUBER, GEORGE & POLLY CHECK 6710	$-298.71	$298.32
07/26/2022	BILL	GRUBER, GEORGE & POLLY	$597.03	$597.03
07/26/2022	AMENDMENT	UNDO BILL	$-597.03	$0.00
07/26/2022	BILL	GRUBER, GEORGE & POLLY	$597.03	$597.03
11/30/2021	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-289.80	$0.00
08/21/2021	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-289.81	$289.80
07/21/2021	BILL	GRUBER, GEORGE & POLLY	$579.61	$579.61
12/07/2020	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-281.36	$0.00
07/27/2020	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-281.36	$281.36
07/15/2020	BILL	GRUBER, GEORGE & POLLY	$562.72	$562.72
12/31/2019	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-273.16	$0.00
08/06/2019	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-273.17	$273.16
07/10/2019	BILL	GRUBER, GEORGE & POLLY	$546.33	$546.33
12/19/2018	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-266.62	$0.00
08/08/2018	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-266.64	$266.62
07/13/2018	BILL	GRUBER, GEORGE & POLLY	$533.26	$533.26
12/22/2017	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-300.64	$0.00
08/04/2017	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-300.66	$300.64
07/17/2017	BILL	GRUBER, GEORGE & POLLY	$601.30	$601.30
01/06/2017	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-329.86	$0.00
08/14/2016	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-329.89	$329.86
07/14/2016	BILL	GRUBER, GEORGE & POLLY	$659.75	$659.75
12/23/2015	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-357.70	$0.00
08/27/2015	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-357.72	$357.70
07/14/2015	BILL	GRUBER, GEORGE & POLLY	$715.42	$715.42
02/25/2015	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-189.36	$0.00
12/04/2014	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-189.36	$189.36
08/04/2014	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-378.72	$378.72
07/14/2014	BILL	GRUBER, GEORGE & POLLY	$757.44	$757.44
01/06/2014	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-381.36	$0.00
08/05/2013	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-381.38	$381.36
07/15/2013	BILL	GRUBER, GEORGE & POLLY	$762.74	$762.74
01/08/2013	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-404.34	$0.00
08/02/2012	PAYMENT	GRUBER, GEORGE & POLLY CHECK	$-404.37	$404.34
07/16/2012	BILL	GRUBER, GEORGE & POLLY	$808.71	$808.71
11/17/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-668.42	$0.00
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$21.56	$668.42
08/22/2011	PAYMENT	GERRED, JOHN & JUNE CHECK	$-215.62	$646.86
07/14/2011	BILL	GERRED, JOHN & JUNE	$862.48	$862.48
03/16/2011	PAYMENT	GERRED, JOHN & JUNE CHECK	$-227.91	$0.00
01/13/2011	PAYMENT	GERRED, JOHN & JUNE CHECK	$-227.91	$227.91
10/11/2010	PAYMENT	GERRED, JOHN & JUNE CHECK	$-227.91	$455.82
08/13/2010	PAYMENT	GERRED, JOHN & JUNE CHECK	$-227.92	$683.73
07/14/2010	BILL	GERRED, JOHN & JUNE	$911.65	$911.65
03/11/2010	PAYMENT	GERRED, JOHN & JUNE CHECK	$-221.29	$0.00
01/06/2010	PAYMENT	GERRED, JOHN & JUNE CHECK	$-221.29	$221.29
10/13/2009	PAYMENT	GERRED, JOHN & JUNE CHECK	$-221.29	$442.58
08/13/2009	PAYMENT	GERRED, JOHN & JUNE CHECK	$-221.29	$663.87
07/14/2009	BILL	GERRED, JOHN & JUNE	$885.16	$885.16
03/06/2009	PAYMENT	GERRED, JOHN & JUNE CHECK	$-214.84	$0.00
01/08/2009	PAYMENT	GERRED, JOHN & JUNE CHECK	$-214.84	$214.84
10/09/2008	PAYMENT	GERRED, JOHN & JUNE CHECK	$-214.84	$429.68
08/21/2008	PAYMENT	GERRED, JOHN & JUNE CHECK	$-214.86	$644.52
07/14/2008	BILL	GERRED, JOHN & JUNE	$859.38	$859.38
03/05/2008	PAYMENT	GERRED, JOHN & JUNE CHECK	$-208.59	$0.00
01/09/2008	PAYMENT	GERRED, JOHN & JUNE CHECK	$-208.59	$208.59
10/05/2007	PAYMENT	GERRED, JOHN & JUNE CHECK	$-208.59	$417.18
08/14/2007	PAYMENT	GERRED, JOHN & JUNE CHECK	$-208.59	$625.77
07/17/2007	BILL	GERRED, JOHN & JUNE	$834.36	$834.36
03/06/2007	PAYMENT	GERRED, JOHN & JUNE CHECK	$-202.51	$0.00
01/04/2007	PAYMENT	GERRED, JOHN & JUNE CHECK	$-202.51	$202.51
10/05/2006	PAYMENT	GERRED, JOHN & JUNE CHECK	$-202.51	$405.02
08/22/2006	PAYMENT	GERRED, JOHN & JUNE CHECK	$-202.54	$607.53
07/19/2006	BILL	GERRED, JOHN & JUNE	$810.07	$810.07
03/08/2006	PAYMENT	GERRED, JOHN & JUNE CHECK	$-196.62	$0.00
01/06/2006	PAYMENT	GERRED, JOHN & JUNE CHECK	$-196.62	$196.62
10/07/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-196.62	$393.24
08/24/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-196.62	$589.86
07/14/2005	BILL	GERRED, JOHN & JUNE	$786.48	$786.48
03/09/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.07	$0.00
01/13/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.07	$206.07
10/13/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.07	$412.14
08/18/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.07	$618.21
07/14/2004	BILL	GERRED, JOHN & JUNE	$824.28	$824.28
03/02/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.57	$0.00
01/07/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.57	$206.57
09/30/2003	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.57	$413.14
08/08/2003	PAYMENT	GERRED, JOHN & JUNE CHECK	$-206.59	$619.71
07/21/2003	BILL	GERRED, JOHN & JUNE	$826.30	$826.30
03/05/2003	PAYMENT	GERRED, JOHN & JUNE CHECK	$-207.57	$0.00
01/10/2003	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-207.57	$207.57
10/08/2002	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-207.57	$415.14
08/15/2002	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-207.84	$622.71
07/24/2002	BILL	GERRED, JOHN & JUNE	$830.55	$830.55