Tax Account MH003300
Owners
HARVEY, BARBARA ET AL
1380 CENTERVILLE LN #109
GARDNERVILLE, NV 89410
HARVEY, BARBARA
HARVEY, MARK W
PRATT, ANN M H
HARVEY, SCOTT M
Account Summary
| Account ID | MH003300 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK II SPACE 109 |
| Balance | $252.46 |
| Currently Due | $126.23 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $505.19 |
| Total | $505.19 |
| Paid | $252.73 |
| Balance | $252.46 |
| Due | $126.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $490.49 | $0.00 | $490.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $476.14 | $0.00 | $476.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $462.33 | $0.00 | $462.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $448.87 | $0.00 | $448.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $435.80 | $0.00 | $435.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $431.37 | $0.00 | $431.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $489.85 | $0.00 | $489.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | HARVEY, M W CHECK 3021 | $-126.23 | $252.46 |
| 08/06/2024 | PAYMENT | HARVEY, BARBARA M CHECK 13598 | $-126.50 | $378.69 |
| 07/15/2024 | BILL | HARVEY, BARBARA ET AL | $505.19 | $505.19 |
| 02/22/2024 | PAYMENT | HARVEY, BARBARA M CHECK 13547 | $-122.55 | $0.00 |
| 01/11/2024 | PAYMENT | HARVEY, BARBARA M CHECK 13528 | $-122.55 | $122.55 |
| 09/18/2023 | PAYMENT | HARVEY, BARBARA M CHECK 13484 | $-122.55 | $245.10 |
| 08/23/2023 | PAYMENT | HARVEY, BARBARA CHECK 13467 | $-122.84 | $367.65 |
| 07/20/2023 | BILL | HARVEY, BARBARA ET AL | $490.49 | $490.49 |
| 03/09/2023 | PAYMENT | HARVEY, BARBARA CHECK 13390 | $-118.95 | $0.00 |
| 01/15/2023 | PAYMENT | HARVEY, BARBARA ET AL CHECK 13365 | $-118.95 | $118.95 |
| 10/17/2022 | PAYMENT | HARVEY, BARBARA ET AL CHECK 13328 | $-118.95 | $237.90 |
| 08/25/2022 | PAYMENT | HARVEY, BARBARA ET AL CHECK 13312 | $-119.29 | $356.85 |
| 07/26/2022 | BILL | HARVEY, BARBARA ET AL | $476.14 | $476.14 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-476.14 | $0.00 |
| 07/26/2022 | BILL | HARVEY, BARBARA ET AL | $476.14 | $476.14 |
| 03/11/2022 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-115.58 | $0.00 |
| 01/13/2022 | PAYMENT | HARVEY, BARBARA CHECK | $-115.58 | $115.58 |
| 10/07/2021 | PAYMENT | HARVEY, BARBARA CHECK | $-115.58 | $231.16 |
| 08/26/2021 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-115.59 | $346.74 |
| 07/21/2021 | BILL | HARVEY, BARBARA ET AL | $462.33 | $462.33 |
| 03/03/2021 | PAYMENT | HARVEY, BARBARA CHECK | $-112.21 | $0.00 |
| 01/07/2021 | PAYMENT | HARVEY, BARBARA CHECK | $-112.21 | $112.21 |
| 10/07/2020 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-112.21 | $224.42 |
| 08/20/2020 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-112.24 | $336.63 |
| 07/15/2020 | BILL | HARVEY, BARBARA ET AL | $448.87 | $448.87 |
| 03/05/2020 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-108.95 | $0.00 |
| 01/08/2020 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-108.95 | $108.95 |
| 10/10/2019 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-108.95 | $217.90 |
| 08/22/2019 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-108.95 | $326.85 |
| 07/10/2019 | BILL | HARVEY, BARBARA ET AL | $435.80 | $435.80 |
| 03/08/2019 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-107.84 | $0.00 |
| 01/09/2019 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-107.84 | $107.84 |
| 10/03/2018 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-107.84 | $215.68 |
| 08/16/2018 | PAYMENT | HARVEY, BARBARA ET AL CHECK | $-107.85 | $323.52 |
| 07/13/2018 | BILL | HARVEY, BARBARA ET AL | $431.37 | $431.37 |
| 10/13/2017 | PAYMENT | HARVEY, BARBARA CHECK | $-367.38 | $0.00 |
| 08/22/2017 | PAYMENT | HARVEY, BARBARA CHECK | $-122.47 | $367.38 |
| 07/17/2017 | BILL | HARVEY, BARBARA | $489.85 | $489.85 |
| 03/08/2017 | PAYMENT | HARVEY, BARBARA CHECK | $-136.31 | $0.00 |
| 01/06/2017 | PAYMENT | HARVEY, BARBARA CHECK | $-136.31 | $136.31 |
| 10/07/2016 | PAYMENT | HARVEY, BARBARA CHECK | $-136.31 | $272.62 |
| 08/25/2016 | PAYMENT | HARVEY, BARBARA CHECK | $-136.34 | $408.93 |
| 07/14/2016 | BILL | HARVEY, BARBARA | $545.27 | $545.27 |
| 03/10/2016 | PAYMENT | HARVEY, BARBARA CHECK | $-148.08 | $0.00 |
| 01/06/2016 | PAYMENT | HARVEY, BARBARA CHECK | $-148.08 | $148.08 |
| 10/12/2015 | PAYMENT | HARVEY, BARBARA CHECK | $-148.08 | $296.16 |
| 08/19/2015 | PAYMENT | HARVEY, BARBARA CHECK | $-148.09 | $444.24 |
| 07/14/2015 | BILL | HARVEY, BARBARA | $592.33 | $592.33 |
| 08/14/2014 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-626.74 | $0.00 |
| 07/14/2014 | BILL | RYDER, THOMAS F & AMES, MARY L | $626.74 | $626.74 |
| 03/12/2014 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-160.44 | $0.00 |
| 01/17/2014 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-160.44 | $160.44 |
| 10/02/2013 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-160.44 | $320.88 |
| 08/17/2013 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-160.46 | $481.32 |
| 07/15/2013 | BILL | RYDER, THOMAS F & AMES, MARY L | $641.78 | $641.78 |
| 03/15/2013 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-172.54 | $0.00 |
| 01/11/2013 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-172.54 | $172.54 |
| 10/12/2012 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-172.54 | $345.08 |
| 08/24/2012 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-172.55 | $517.62 |
| 07/16/2012 | BILL | RYDER, THOMAS F & AMES, MARY L | $690.17 | $690.17 |
| 07/27/2011 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-707.21 | $0.00 |
| 07/14/2011 | BILL | RYDER, THOMAS F & AMES, MARY L | $707.21 | $707.21 |
| 07/22/2010 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-686.64 | $0.00 |
| 07/14/2010 | BILL | RYDER, THOMAS F & AMES, MARY L | $686.64 | $686.64 |
| 07/29/2009 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-666.65 | $0.00 |
| 07/14/2009 | BILL | RYDER, THOMAS F & AMES, MARY L | $666.65 | $666.65 |
| 08/05/2008 | PAYMENT | RYDER, THOMAS F & AMES, MARY L CHECK | $-647.22 | $0.00 |
| 07/14/2008 | BILL | RYDER, THOMAS F & AMES, MARY L | $647.22 | $647.22 |
| 10/05/2007 | PAYMENT | ANDERSEN, JANICE M CHECK | $-314.16 | $0.00 |
| 09/26/2007 | PAYMENT | ANDERSEN, JANICE M CHECK | $-157.08 | $314.16 |
| 08/16/2007 | PAYMENT | ANDERSEN, JANICE M CHECK | $-157.09 | $471.24 |
| 07/17/2007 | BILL | ANDERSEN, JANICE M | $628.33 | $628.33 |
| 02/22/2007 | PAYMENT | ANDERSEN, JANICE M CHECK | $-152.51 | $0.00 |
| 01/04/2007 | PAYMENT | ANDERSEN, JANICE M CHECK | $-152.51 | $152.51 |
| 09/20/2006 | PAYMENT | ANDERSEN, JANICE M CHECK | $-152.51 | $305.02 |
| 08/03/2006 | PAYMENT | ANDERSEN, JANICE M CHECK | $-152.53 | $457.53 |
| 07/19/2006 | BILL | ANDERSEN, JANICE M | $610.06 | $610.06 |
| 02/23/2006 | PAYMENT | ANDERSEN, JANICE M CHECK | $-148.07 | $0.00 |
| 12/29/2005 | PAYMENT | ANDERSEN, JANICE M CHECK | $-148.07 | $148.07 |
| 09/28/2005 | PAYMENT | ANDERSEN, JANICE M CHECK | $-148.07 | $296.14 |
| 08/02/2005 | PAYMENT | ANDERSEN, JANICE M CHECK | $-148.08 | $444.21 |
| 07/14/2005 | BILL | ANDERSEN, JANICE M | $592.29 | $592.29 |
| 02/24/2005 | PAYMENT | ANDERSEN, JANICE M CHECK | $-156.16 | $0.00 |
| 12/22/2004 | PAYMENT | ANDERSEN, JANICE M CHECK | $-156.16 | $156.16 |
| 09/20/2004 | PAYMENT | ANDERSEN, JANICE M CHECK | $-156.16 | $312.32 |
| 07/27/2004 | PAYMENT | ANDERSEN, JANICE M CHECK | $-156.19 | $468.48 |
| 07/14/2004 | BILL | ANDERSEN, JANICE M | $624.67 | $624.67 |
| 02/24/2004 | PAYMENT | ANDERSEN, JANICE M CHECK | $-157.15 | $0.00 |
| 01/07/2004 | PAYMENT | ANDERSEN, JANICE M CHECK | $-157.15 | $157.15 |
| 09/25/2003 | PAYMENT | ANDERSEN, JANICE M CHECK | $-157.15 | $314.30 |
| 08/04/2003 | PAYMENT | ANDERSEN, JANICE M CHECK | $-157.16 | $471.45 |
| 07/21/2003 | BILL | ANDERSEN, JANICE M | $628.61 | $628.61 |
| 02/03/2003 | PAYMENT | ANDERSEN, JANICE M CHECK | $-159.61 | $0.00 |
| 12/10/2002 | PAYMENT | ANDERSEN, JANICE M CHECK BANK: 0 NUM: 0 | $-159.61 | $159.61 |
| 10/08/2002 | PAYMENT | ANDERSEN, JANICE M CHECK BANK: 0 NUM: 0 | $-159.61 | $319.22 |
| 08/12/2002 | PAYMENT | ANDERSEN, JANICE M CHECK BANK: 0 NUM: 0 | $-160.00 | $478.83 |
| 07/24/2002 | BILL | ANDERSEN, JANICE M | $638.83 | $638.83 |