Tax Account MH003286

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Owners

ROBERTS, JEFF & MONIQUE
1380 CENTERVILLE LN #45
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003286
Account Type	Personal Property
Location	ASPEN PARK II SPACE 045
Balance	$704.44
Currently Due	$360.96

Account ID

MH003286

Account Type

Personal Property

Location

ASPEN PARK II SPACE 045

Balance

$704.44

Currently Due

$360.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$687.24
Total	$704.44
Paid	$0.00
Balance	$704.44
Due	$360.96
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$687.24

Total

$704.44

Paid

$0.00

Balance

$704.44

Due

$360.96

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	Past due	$172.02	$17.20	$172.02	$0.00	$189.22
2	10/07/2024	10/17/2024	Due	$171.74	$0.00	$171.74	$0.00	$360.96
3	01/06/2025	01/16/2025	Due	$171.74	$0.00	$171.74	$0.00	$532.70
4	03/03/2025	03/13/2025	Due	$171.74	$0.00	$171.74	$0.00	$704.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$667.21	$0.00	$667.21	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$627.01	$0.00	$627.01	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$608.78	$60.88	$669.66	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$591.07	$0.00	$591.07	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$573.85	$0.00	$573.85	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$558.88	$0.00	$558.88	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$638.08	$0.00	$638.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$17.20	$704.44
07/15/2024	BILL	ROBERTS, JEFF & MONIQUE	$687.24	$687.24
02/29/2024	PAYMENT	ROBERTS, JEFF & MONIQUE CHECK 2175	$-166.70	$0.00
11/14/2023	PAYMENT	ROBERTS, JEFF & MONIQUE CHECK 2167	$-166.70	$166.70
09/25/2023	PAYMENT	ROBERTS, JEFF & MONIQUE CHECK 2163	$-166.70	$333.40
08/09/2023	PAYMENT	ROBERTS, JEFF & MONIQUE CHECK 2159	$-167.11	$500.10
07/20/2023	BILL	ROBERTS, JEFF & MONIQUE	$667.21	$667.21
08/02/2022	PAYMENT	WHITE, ELMER C & BILLIE L CHECK 1526	$-627.01	$0.00
07/26/2022	BILL	WHITE, ELMER C & BILLIE L	$627.01	$627.01
07/26/2022	AMENDMENT	UNDO BILL	$-627.01	$0.00
07/26/2022	BILL	WHITE, ELMER C & BILLIE L	$627.01	$627.01
04/20/2022	PAYMENT	WHITE, E & B & DINKELBERG, L CHECK	$-669.66	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$15.22	$669.66
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$15.22	$654.44
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$15.22	$639.22
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$15.22	$624.00
07/21/2021	BILL	WHITE, ELMER C & BILLIE L	$608.78	$608.78
07/27/2020	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-591.07	$0.00
07/15/2020	BILL	WHITE, ELMER C & BILLIE L	$591.07	$591.07
07/31/2019	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-573.85	$0.00
07/10/2019	BILL	WHITE, ELMER C & BILLIE L	$573.85	$573.85
07/25/2018	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-558.88	$0.00
07/13/2018	BILL	WHITE, ELMER C & BILLIE L	$558.88	$558.88
07/26/2017	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-638.08	$0.00
07/17/2017	BILL	WHITE, ELMER C & BILLIE L	$638.08	$638.08
12/02/2016	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-353.74	$0.00
08/14/2016	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-353.74	$353.74
07/14/2016	BILL	WHITE, ELMER C & BILLIE L	$707.48	$707.48
12/07/2015	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-385.74	$0.00
08/12/2015	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-385.75	$385.74
07/14/2015	BILL	WHITE, ELMER C & BILLIE L	$771.49	$771.49
12/04/2014	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-411.78	$0.00
08/04/2014	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-411.79	$411.78
07/14/2014	BILL	WHITE, ELMER C & BILLIE L	$823.57	$823.57
07/29/2013	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-832.91	$0.00
07/15/2013	BILL	WHITE, ELMER C & BILLIE L	$832.91	$832.91
12/07/2012	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-444.24	$0.00
07/30/2012	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-444.26	$444.24
07/16/2012	BILL	WHITE, ELMER C & BILLIE L	$888.50	$888.50
02/15/2012	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-236.60	$0.00
12/27/2011	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-236.60	$236.60
08/22/2011	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-473.20	$473.20
07/14/2011	BILL	WHITE, ELMER C & BILLIE L	$946.40	$946.40
07/28/2010	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-1,010.19	$0.00
07/14/2010	BILL	WHITE, ELMER C & BILLIE L	$1,010.19	$1,010.19
08/13/2009	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-994.78	$0.00
07/14/2009	BILL	WHITE, ELMER C & BILLIE L	$994.78	$994.78
08/21/2008	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-965.77	$0.00
07/14/2008	BILL	WHITE, ELMER C & BILLIE L	$965.77	$965.77
12/19/2007	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-468.80	$0.00
09/26/2007	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-234.40	$468.80
07/25/2007	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-234.42	$703.20
07/17/2007	BILL	WHITE, ELMER C & BILLIE L	$937.62	$937.62
01/04/2007	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-455.16	$0.00
08/01/2006	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-455.18	$455.16
07/19/2006	BILL	WHITE, ELMER C & BILLIE L	$910.34	$910.34
08/02/2005	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-883.83	$0.00
07/14/2005	BILL	WHITE, ELMER C & BILLIE L	$883.83	$883.83
08/03/2004	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-927.98	$0.00
07/14/2004	BILL	WHITE, ELMER C & BILLIE L	$927.98	$927.98
08/04/2003	PAYMENT	WHITE, ELMER C & BILLIE L CHECK	$-931.20	$0.00
07/21/2003	BILL	WHITE, ELMER C & BILLIE L	$931.20	$931.20
08/07/2002	PAYMENT	WHITE, ELMER C & BILLIE L CHECK BANK: 0 NUM: 0	$-940.81	$0.00
07/24/2002	BILL	WHITE, ELMER C & BILLIE L	$940.81	$940.81