Tax Account MH003302
Owners
JONES, MAURICE W
1380 CENTERVILLE LN #88
GARDNERVILLE, NV 89410
BUSHROW, JOELLE
RAUBER, JENIFER
JONES, JESSICA
Account Summary
| Account ID | MH003302 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK II SPACE 088 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $642.07 |
| Total | $658.14 |
| Paid | $658.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $623.38 | $31.16 | $0.00 | $654.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $605.21 | $0.00 | $0.00 | $605.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $587.53 | $0.00 | $0.00 | $587.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $555.51 | $55.56 | $0.00 | $611.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $539.63 | $13.49 | $0.00 | $553.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $530.55 | $0.00 | $0.00 | $530.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $613.31 | $61.33 | $0.00 | $674.64 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | SALLANI, PATTY L BARATTI- CREDIT 340799156 | $-481.35 | $0.00 |
| 09/09/2025 | PAYMENT | SALLANI, PATTY L BARATTI- CHECK 1240 | $-176.79 | $481.35 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.07 | $658.14 |
| 07/17/2025 | BILL | SALLANI, PATTY L BARATTI- | $642.07 | $642.07 |
| 01/23/2025 | PAYMENT | SALLANI, PATTY L BARATTI- CHECK 0644803480 | $-498.44 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $15.58 | $498.44 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $15.58 | $482.86 |
| 08/20/2024 | PAYMENT | SALLANI, PATTY L BARATTI- CHECK 4836 | $-156.10 | $467.28 |
| 07/15/2024 | BILL | SALLANI, PATTY L BARATTI- | $623.38 | $623.38 |
| 08/04/2023 | PAYMENT | PATTY BARATTI CHECK 4785 | $-605.21 | $0.00 |
| 07/20/2023 | BILL | SALLANI, WERNER & PATTY BARATTI | $605.21 | $605.21 |
| 08/09/2022 | PAYMENT | SALLANI, WERNER & PATTY BARATTI CHECK 4721 | $-587.53 | $0.00 |
| 07/26/2022 | BILL | SALLANI, WERNER & PATTY BARATTI | $587.53 | $587.53 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-587.53 | $0.00 |
| 07/26/2022 | BILL | SALLANI, WERNER & PATTY BARATTI | $587.53 | $587.53 |
| 08/20/2021 | PAYMENT | SALLANI, WERNER & PATTY BARATT CHECK | $-570.48 | $0.00 |
| 07/21/2021 | BILL | SALLANI, WERNER & PATTY BARATT | $570.48 | $570.48 |
| 04/07/2021 | PAYMENT | SALLANI, WERNER CHECK | $-611.07 | $0.00 |
| 03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $13.89 | $611.07 |
| 01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $13.89 | $597.18 |
| 10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $13.89 | $583.29 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $13.89 | $569.40 |
| 07/15/2020 | BILL | SALLANI, WERNER & PATTY BARATT | $555.51 | $555.51 |
| 09/10/2019 | PAYMENT | SALLANI, WERNER CHECK | $-553.12 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $13.49 | $553.12 |
| 07/10/2019 | BILL | SALLANI, WERNER & PATTY BARATT | $539.63 | $539.63 |
| 08/02/2018 | PAYMENT | SALLANI, WERNER & PATTY BARATT CHECK | $-530.55 | $0.00 |
| 07/13/2018 | BILL | SALLANI, WERNER & PATTY BARATT | $530.55 | $530.55 |
| 03/19/2018 | PAYMENT | SALLANI, WERNER & PATTY BARATT CHECK | $-674.64 | $0.00 |
| 03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $15.33 | $674.64 |
| 03/19/2018 | ADJUSTMENT | no pen on yet adjust out kp | $659.31 | $659.31 |
| 03/19/2018 | VOID | SALLANI, WERNER & PATTY BARATT CHECK | $-659.31 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $15.33 | $659.31 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $15.33 | $643.98 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $15.34 | $628.65 |
| 07/17/2017 | BILL | SALLANI, WERNER & PATTY BARATT | $613.31 | $613.31 |
| 03/17/2017 | PAYMENT | SALLANI, WERNER & PATTY BARATT CHECK | $-362.52 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $17.26 | $362.52 |
| 10/07/2016 | PAYMENT | SALLANI, WERNER & PATTY BARATT CHECK | $-189.90 | $345.26 |
| 10/07/2016 | PAYMENT | SALLANI, WERNER & PATTY BARATT CHECK | $-172.63 | $535.16 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $17.26 | $707.79 |
| 07/14/2016 | BILL | SALLANI, WERNER & PATTY BARATT | $690.53 | $690.53 |
| 03/18/2016 | PAYMENT | CARRION, RUEBEN CHECK | $-815.43 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $18.96 | $815.43 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $18.96 | $796.47 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $18.97 | $777.51 |
| 07/14/2015 | BILL | CARRION, RUEBEN | $758.54 | $758.54 |
| 03/13/2015 | PAYMENT | CARRION, RUEBEN CHECK | $-205.55 | $0.00 |
| 01/15/2015 | PAYMENT | CARRION, RUEBEN CHECK | $-205.55 | $205.55 |
| 10/16/2014 | PAYMENT | CARRION, RUEBEN CHECK | $-205.55 | $411.10 |
| 09/02/2014 | PAYMENT | CARRION, RUEBEN CHECK | $-205.57 | $616.65 |
| 07/14/2014 | BILL | CARRION, RUEBEN | $822.22 | $822.22 |
| 03/14/2014 | PAYMENT | CARRION, RUEBEN CHECK | $-210.69 | $0.00 |
| 01/16/2014 | PAYMENT | CARRION, RUEBEN CHECK | $-210.69 | $210.69 |
| 10/18/2013 | PAYMENT | CARRION, RUEBEN CHECK | $-210.69 | $421.38 |
| 09/03/2013 | PAYMENT | CARRION, RUEBEN CHECK | $-210.72 | $632.07 |
| 07/15/2013 | BILL | CARRION, RUEBEN | $842.79 | $842.79 |
| 03/14/2013 | PAYMENT | CARRION, RUEBEN CHECK | $-226.98 | $0.00 |
| 01/18/2013 | PAYMENT | CARRION, RUEBEN CHECK | $-226.98 | $226.98 |
| 10/11/2012 | PAYMENT | CARRION, RUEBEN CHECK | $-226.98 | $453.96 |
| 09/10/2012 | PAYMENT | CARRION, RUEBEN CHECK | $-227.00 | $680.94 |
| 09/10/2012 | AMENDMENT | recd on time mw | $-22.70 | $907.94 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $22.70 | $930.64 |
| 07/16/2012 | BILL | CARRION, RUEBEN | $907.94 | $907.94 |
| 03/08/2012 | PAYMENT | CARRION, RUEBEN CHECK | $-240.10 | $0.00 |
| 01/17/2012 | PAYMENT | CARRION, RUEBEN CHECK | $-240.10 | $240.10 |
| 10/11/2011 | PAYMENT | CARRION, RUEBEN CHECK | $-240.10 | $480.20 |
| 09/08/2011 | PAYMENT | CARRION, RUEBEN CHECK | $-264.13 | $720.30 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $24.01 | $984.43 |
| 07/14/2011 | BILL | CARRION, RUEBEN | $960.42 | $960.42 |
| 03/18/2011 | PAYMENT | CARRION, RUEBEN CHECK | $-257.46 | $0.00 |
| 01/13/2011 | PAYMENT | CARRION, RUEBEN CHECK | $-257.46 | $257.46 |
| 10/15/2010 | PAYMENT | CARRION, RUEBEN CHECK | $-257.46 | $514.92 |
| 08/25/2010 | PAYMENT | CARRION, RUEBEN CHECK | $-257.49 | $772.38 |
| 07/14/2010 | BILL | CARRION, RUEBEN | $1,029.87 | $1,029.87 |
| 03/11/2010 | PAYMENT | CARRION, RUEBEN CHECK | $-256.48 | $0.00 |
| 01/11/2010 | PAYMENT | CARRION, RUEBEN CHECK | $-256.48 | $256.48 |
| 10/13/2009 | PAYMENT | CARRION, RUEBEN CHECK | $-256.48 | $512.96 |
| 08/18/2009 | PAYMENT | CARRION, RUEBEN CHECK | $-256.49 | $769.44 |
| 07/14/2009 | BILL | CARRION, RUEBEN | $1,025.93 | $1,025.93 |
| 03/06/2009 | PAYMENT | CARRION, RUEBEN CHECK | $-249.01 | $0.00 |
| 01/08/2009 | PAYMENT | CARRION, RUEBEN CHECK | $-249.01 | $249.01 |
| 10/15/2008 | PAYMENT | CARRION, RUEBEN CHECK | $-249.01 | $498.02 |
| 08/05/2008 | PAYMENT | CARRION, RUEBEN CHECK | $-249.03 | $747.03 |
| 07/14/2008 | BILL | CARRION, RUEBEN | $996.06 | $996.06 |
| 03/14/2008 | PAYMENT | CARRION, RUEBEN CHECK | $-241.76 | $0.00 |
| 01/09/2008 | PAYMENT | CARRION, RUEBEN CHECK | $-241.76 | $241.76 |
| 10/05/2007 | PAYMENT | CARRION, RUEBEN CHECK | $-241.76 | $483.52 |
| 08/30/2007 | PAYMENT | CARRION, RUEBEN CHECK | $-241.78 | $725.28 |
| 07/17/2007 | BILL | CARRION, RUEBEN | $967.06 | $967.06 |
| 03/06/2007 | PAYMENT | CARRION, RUEBEN CHECK | $-234.71 | $0.00 |
| 01/09/2007 | PAYMENT | CARRION, RUEBEN CHECK | $-234.71 | $234.71 |
| 10/05/2006 | PAYMENT | CARRION, RUEBEN CHECK | $-234.71 | $469.42 |
| 07/28/2006 | PAYMENT | CARRION, RUEBEN CHECK | $-234.72 | $704.13 |
| 07/19/2006 | BILL | CARRION, RUEBEN | $938.85 | $938.85 |
| 03/03/2006 | PAYMENT | CARRION, RUEBEN CHECK | $-227.88 | $0.00 |
| 01/06/2006 | PAYMENT | CARRION, RUEBEN CHECK | $-227.88 | $227.88 |
| 10/07/2005 | PAYMENT | CARRION, RUEBEN CHECK | $-227.88 | $455.76 |
| 08/24/2005 | PAYMENT | CARRION, RUEBEN CHECK | $-227.89 | $683.64 |
| 07/14/2005 | BILL | CARRION, RUEBEN | $911.53 | $911.53 |
| 03/04/2005 | PAYMENT | CARRION, RUEBEN CHECK | $-239.71 | $0.00 |
| 01/13/2005 | PAYMENT | CARRION, RUEBEN CHECK | $-239.71 | $239.71 |
| 10/13/2004 | PAYMENT | CARRION, RUEBEN CHECK | $-239.71 | $479.42 |
| 08/06/2004 | PAYMENT | CARRION, RUEBEN CHECK | $-239.72 | $719.13 |
| 07/14/2004 | BILL | CARRION, RUEBEN | $958.85 | $958.85 |
| 03/11/2004 | PAYMENT | CARRION, RUEBEN CHECK | $-240.85 | $0.00 |
| 01/07/2004 | PAYMENT | CARRION, RUEBEN CHECK | $-240.85 | $240.85 |
| 10/15/2003 | PAYMENT | CARRION, RUEBEN CHECK | $-240.85 | $481.70 |
| 09/02/2003 | PAYMENT | CARRION, RUEBEN CHECK | $-240.85 | $722.55 |
| 07/21/2003 | BILL | CARRION, RUEBEN | $963.40 | $963.40 |
| 05/20/2003 | PAYMENT | CARRION, RUEBEN CHECK | $-985.95 | $0.00 |
| 04/09/2003 | BILL | CARRION, RUEBEN | $985.95 | $985.95 |