Tax Account MH003289

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Owners

HOFER, DORIS OR
1380 CENTERVILLE LN #9
GARDNERVILLE, NV 89410

HOFER, DORIS

FUENTES, LORI ANN HOFER-

Account Summary

Account ID	MH003289
Account Type	Personal Property
Location	ASPEN PARK II SPACE 009
Balance	$0.00
Currently Due	$0.00

Account ID

MH003289

Account Type

Personal Property

Location

ASPEN PARK II SPACE 009

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$565.02
Total	$565.02
Paid	$565.02
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

$565.02

Total

$565.02

Paid

$565.02

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	$141.42	$0.00	$141.42	$141.42	$0.00
2	10/07/2024	10/17/2024	Paid	$141.20	$0.00	$141.20	$141.20	$0.00
3	01/06/2025	01/16/2025	Paid	$141.20	$0.00	$141.20	$141.20	$0.00
4	03/03/2025	03/13/2025	Paid	$141.20	$0.00	$141.20	$141.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$548.58	$0.00	$548.58	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$532.61	$0.00	$532.61	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$517.10	$0.00	$517.10	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$502.06	$0.00	$502.06	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$487.44	$0.00	$487.44	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$547.94	$0.00	$547.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HOFER, DORIS OR CHECK 1503	$-282.40	$0.00
08/12/2024	PAYMENT	HOFER, DORIS OR CASH	$-0.22	$282.40
08/12/2024	PAYMENT	HOFER, DORIS OR CHECK 1488	$-282.40	$282.62
07/15/2024	BILL	HOFER, DORIS OR	$565.02	$565.02
08/04/2023	PAYMENT	HOFER, DORIS OR CHECK 1471	$-548.58	$0.00
07/20/2023	BILL	HOFER, DORIS OR	$548.58	$548.58
08/11/2022	PAYMENT	HOFER, DORIS OR CHECK 1455	$-532.61	$0.00
07/26/2022	BILL	HOFER, DORIS OR	$532.61	$532.61
07/26/2022	AMENDMENT	UNDO BILL	$-532.61	$0.00
07/26/2022	BILL	HOFER, DORIS OR	$532.61	$532.61
08/10/2021	PAYMENT	HOFER, DORIS CHECK	$-517.10	$0.00
07/21/2021	BILL	HOFER, DORIS OR	$517.10	$517.10
07/23/2020	PAYMENT	HOFER, DORIS OR CREDIT: D	$-502.06	$0.00
07/15/2020	BILL	HOFER, DORIS OR	$502.06	$502.06
08/13/2019	PAYMENT	HOFER, DORIS CHECK	$-487.44	$0.00
07/10/2019	BILL	HOFER, DORIS OR	$487.44	$487.44
09/12/2018	PAYMENT	HOFER, DORIS CHECK	$-239.50	$0.00
07/30/2018	PAYMENT	HOFER, DORIS CHECK	$-239.52	$239.50
07/13/2018	BILL	HOFER, DORIS	$479.02	$479.02
03/07/2018	PAYMENT	HOFER, JERRY & DORIS CHECK	$-136.98	$0.00
01/09/2018	PAYMENT	HOFER, JERRY & DORIS CHECK	$-136.98	$136.98
08/04/2017	PAYMENT	HOFER, JERRY & DORIS CHECK	$-273.98	$273.96
07/17/2017	BILL	HOFER, JERRY & DORIS	$547.94	$547.94
01/26/2017	PAYMENT	HOFER, JERRY & DORIS CHECK	$-318.74	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$15.18	$318.74
10/07/2016	PAYMENT	HOFER, JERRY & DORIS CHECK	$-151.78	$303.56
08/14/2016	PAYMENT	HOFER, JERRY & DORIS CHECK	$-151.78	$455.34
07/14/2016	BILL	HOFER, JERRY & DORIS	$607.12	$607.12
03/01/2016	PAYMENT	HOFER, JERRY & DORIS CHECK	$-347.72	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$16.56	$347.72
10/12/2015	PAYMENT	HOFER, JERRY & DORIS CHECK	$-165.58	$331.16
09/01/2015	PAYMENT	HOFER, JERRY & DORIS CHECK	$-165.61	$496.74
07/14/2015	BILL	HOFER, JERRY & DORIS	$662.35	$662.35
03/09/2015	PAYMENT	HOFER, JERRY & DORIS CHECK	$-373.78	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$17.80	$373.78
10/07/2014	PAYMENT	HOFER, JERRY & DORIS CHECK	$-177.99	$355.98
08/17/2014	PAYMENT	HOFER, JERRY & DORIS CHECK	$-178.01	$533.97
07/14/2014	BILL	HOFER, JERRY & DORIS	$711.98	$711.98
01/17/2014	PAYMENT	HOFER, JERRY & DORIS CHECK	$-181.02	$0.00
01/17/2014	PAYMENT	HOFER, JERRY & DORIS CHECK	$-181.02	$181.02
10/10/2013	PAYMENT	HOFER, JERRY & DORIS CHECK	$-181.02	$362.04
08/17/2013	PAYMENT	HOFER, JERRY & DORIS CHECK	$-181.03	$543.06
07/15/2013	BILL	HOFER, JERRY & DORIS	$724.09	$724.09
01/15/2013	PAYMENT	HOFER, JERRY & DORIS CHECK	$-196.65	$0.00
01/11/2013	PAYMENT	HOFER, JERRY & DORIS CHECK	$-196.65	$196.65
10/11/2012	PAYMENT	HOFER, JERRY & DORIS CHECK	$-196.65	$393.30
08/02/2012	PAYMENT	HOFER, JERRY & DORIS CHECK	$-196.66	$589.95
07/16/2012	BILL	HOFER, JERRY & DORIS	$786.61	$786.61
02/07/2012	PAYMENT	HOFER, JERRY & DORIS CHECK	$-436.49	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$20.79	$436.49
11/03/2011	PAYMENT	HOFER, JERRY & DORIS CHECK	$-228.64	$415.70
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$20.79	$644.34
08/22/2011	PAYMENT	HOFER, JERRY & DORIS CHECK	$-207.86	$623.55
07/14/2011	BILL	HOFER, JERRY & DORIS	$831.41	$831.41
01/14/2011	PAYMENT	FRANKLIN, HARRY CHECK	$-438.34	$0.00
09/24/2010	PAYMENT	FRANKLIN, HARRY CHECK	$-219.17	$438.34
08/13/2010	PAYMENT	FRANKLIN, HARRY CHECK	$-219.18	$657.51
07/14/2010	BILL	FRANKLIN, HARRY	$876.69	$876.69
03/11/2010	PAYMENT	FRANKLIN, HARRY CHECK	$-212.79	$0.00
01/07/2010	PAYMENT	FRANKLIN, HARRY CHECK	$-212.79	$212.79
10/13/2009	PAYMENT	FRANKLIN, HARRY CHECK	$-212.79	$425.58
08/13/2009	PAYMENT	FRANKLIN, HARRY CHECK	$-212.81	$638.37
07/14/2009	BILL	FRANKLIN, HARRY	$851.18	$851.18
02/24/2009	PAYMENT	FRANKLIN, HARRY CHECK	$-206.59	$0.00
12/03/2008	PAYMENT	FRANKLIN, HARRY CHECK	$-433.84	$206.59
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$20.66	$640.43
08/21/2008	PAYMENT	FRANKLIN, HARRY CHECK	$-206.62	$619.77
07/14/2008	BILL	FRANKLIN, HARRY	$826.39	$826.39
12/31/2007	PAYMENT	FRANKLIN, HARRY CHECK	$-401.14	$0.00
09/18/2007	PAYMENT	FRANKLIN, HARRY CHECK	$-200.57	$401.14
08/22/2007	PAYMENT	FRANKLIN, HARRY CHECK	$-200.60	$601.71
07/17/2007	BILL	FRANKLIN, HARRY	$802.31	$802.31
10/05/2006	PAYMENT	METCALF, DEAN E CHECK	$-389.46	$0.00
09/20/2006	PAYMENT	METCALF, DEAN E CHECK	$-194.73	$389.46
08/01/2006	PAYMENT	METCALF, DEAN E CHECK	$-194.73	$584.19
07/19/2006	BILL	METCALF, DEAN E	$778.92	$778.92
07/22/2005	PAYMENT	METCALF, DEAN E & SHIRLEY J CHECK	$-756.23	$0.00
07/14/2005	BILL	METCALF, DEAN E & SHIRLEY J	$756.23	$756.23
12/02/2004	PAYMENT	METCALF, DEAN E & SHIRLEY J CHECK	$-397.26	$0.00
07/22/2004	PAYMENT	METCALF, DEAN E & SHIRLEY J CHECK	$-397.29	$397.26
07/14/2004	BILL	METCALF, DEAN E & SHIRLEY J	$794.55	$794.55
12/15/2003	PAYMENT	METCALF, DEAN E & SHIRLEY J CHECK	$-398.80	$0.00
07/29/2003	PAYMENT	METCALF, DEAN E & SHIRLEY J CHECK	$-398.83	$398.80
07/21/2003	BILL	METCALF, DEAN E & SHIRLEY J	$797.63	$797.63
04/15/2003	PAYMENT	METCALF, DEAN E & SHIRLEY J CHECK	$-716.32	$0.00
04/09/2003	BILL	METCALF, DEAN E & SHIRLEY J	$716.32	$716.32