Tax Account MH003288

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Owners

SCHNUR, RONALD F SR TTEE &
1380 CENTERVILLE LN #123
GARDNERVILLE, NV 89410

SCHNUR STACY M STANLEY- TTEE

Account Summary

Account ID	MH003288
Account Type	Personal Property
Location	ASPEN PARK II SPACE 123
Balance	$0.00
Currently Due	$0.00

Account ID

MH003288

Account Type

Personal Property

Location

ASPEN PARK II SPACE 123

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$265.78
Total	$265.78
Paid	$265.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$265.78

Total

$265.78

Paid

$265.78

Balance

$0.00

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	$66.67	$0.00	$66.67	$66.67	$0.00
2	10/07/2024	10/17/2024	Paid	$66.37	$0.00	$66.37	$66.37	$0.00
3	01/06/2025	01/16/2025	Paid	$66.37	$0.00	$66.37	$66.37	$0.00
4	03/03/2025	03/13/2025	Paid	$66.37	$0.00	$66.37	$66.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.04	$0.00	$258.04	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$259.46	$0.00	$259.46	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$309.20	$0.00	$309.20	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$298.53	$0.00	$298.53	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$289.69	$0.00	$289.69	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$285.66	$0.00	$285.66	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$353.67	$0.00	$353.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SCHNUR, RONALD F SR TTEE & CHECK 135	$-265.78	$0.00
07/15/2024	BILL	SCHNUR, RONALD F SR TTEE &	$265.78	$265.78
08/17/2023	PAYMENT	SCHNUR, RONALD & STACY CHECK 116	$-258.04	$0.00
07/20/2023	BILL	SCHNUR, RONALD F SR TTEE &	$258.04	$258.04
08/11/2022	PAYMENT	SCHNUR, RONALD F & JOANN CHECK 4957	$-259.46	$0.00
07/26/2022	BILL	SCHNUR, RONALD F SR TTEE &	$259.46	$259.46
07/26/2022	AMENDMENT	UNDO BILL	$-259.46	$0.00
07/26/2022	BILL	SCHNUR, RONALD F SR TTEE &	$259.46	$259.46
08/19/2021	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-309.20	$0.00
07/21/2021	BILL	SCHNUR, RONALD F & JOANN L	$309.20	$309.20
08/03/2020	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-298.53	$0.00
07/15/2020	BILL	SCHNUR, RONALD F & JOANN L	$298.53	$298.53
02/21/2020	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-72.42	$0.00
01/03/2020	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-72.42	$72.42
10/03/2019	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-72.42	$144.84
08/13/2019	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-72.43	$217.26
07/10/2019	BILL	SCHNUR, RONALD F & JOANN L	$289.69	$289.69
08/17/2018	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-285.66	$0.00
07/13/2018	BILL	SCHNUR, RONALD F & JOANN L	$285.66	$285.66
08/04/2017	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-353.67	$0.00
07/17/2017	BILL	SCHNUR, RONALD F & JOANN L	$353.67	$353.67
08/14/2016	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-416.14	$0.00
07/14/2016	BILL	SCHNUR, RONALD F & JOANN L	$416.14	$416.14
08/07/2015	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-564.81	$0.00
07/14/2015	BILL	SCHNUR, RONALD F & JOANN L	$564.81	$564.81
08/19/2014	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-617.66	$0.00
07/14/2014	BILL	SCHNUR, RONALD F & JOANN L	$617.66	$617.66
07/29/2013	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-637.79	$0.00
07/15/2013	BILL	SCHNUR, RONALD F & JOANN L	$637.79	$637.79
08/08/2012	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-516.84	$0.00
08/08/2012	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-172.30	$516.84
07/16/2012	BILL	SCHNUR, RONALD F & JOANN L	$689.14	$689.14
08/14/2011	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-727.10	$0.00
07/14/2011	BILL	SCHNUR, RONALD F & JOANN L	$727.10	$727.10
07/22/2010	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-783.75	$0.00
07/14/2010	BILL	SCHNUR, RONALD F & JOANN L	$783.75	$783.75
07/29/2009	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-787.25	$0.00
07/14/2009	BILL	SCHNUR, RONALD F & JOANN L	$787.25	$787.25
08/05/2008	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-764.31	$0.00
07/14/2008	BILL	SCHNUR, RONALD F & JOANN L	$764.31	$764.31
01/03/2008	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-371.00	$0.00
09/26/2007	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-185.50	$371.00
08/14/2007	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-185.52	$556.50
07/17/2007	BILL	SCHNUR, RONALD F & JOANN L	$742.02	$742.02
08/18/2006	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-720.45	$0.00
07/19/2006	BILL	SCHNUR, RONALD F & JOANN L	$720.45	$720.45
03/08/2006	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-174.86	$0.00
12/29/2005	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-174.86	$174.86
09/28/2005	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-174.86	$349.72
08/09/2005	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-174.89	$524.58
07/14/2005	BILL	SCHNUR, RONALD F & JOANN L	$699.47	$699.47
03/04/2005	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-184.37	$0.00
12/29/2004	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-184.37	$184.37
10/13/2004	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-184.37	$368.74
08/18/2004	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-184.39	$553.11
07/14/2004	BILL	SCHNUR, RONALD F & JOANN L	$737.50	$737.50
03/02/2004	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-185.51	$0.00
01/08/2004	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-185.51	$185.51
10/07/2003	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-185.51	$371.02
08/19/2003	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-185.51	$556.53
07/21/2003	BILL	SCHNUR, RONALD F & JOANN L	$742.04	$742.04
04/15/2003	PAYMENT	SCHNUR, RONALD F & JOANN L CHECK	$-732.40	$0.00
04/09/2003	BILL	SCHNUR, RONALD F & JOANN L	$732.40	$732.40