Tax Account MH003302

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Owners

SALLANI, PATTY L BARATTI-
1380 CENTERVILLE LN #88
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003302
Account Type	Personal Property
Location	ASPEN PARK II SPACE 088
Balance	$467.28
Currently Due	$155.76

Account ID

MH003302

Account Type

Personal Property

Location

ASPEN PARK II SPACE 088

Balance

$467.28

Currently Due

$155.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$623.38
Total	$623.38
Paid	$156.10
Balance	$467.28
Due	$155.76
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$623.38

Total

$623.38

Paid

$156.10

Balance

$467.28

Due

$155.76

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	$156.10	$0.00	$156.10	$156.10	$0.00
2	10/07/2024	10/17/2024	Due	$155.76	$0.00	$155.76	$0.00	$155.76
3	01/06/2025	01/16/2025	Due	$155.76	$0.00	$155.76	$0.00	$311.52
4	03/03/2025	03/13/2025	Due	$155.76	$0.00	$155.76	$0.00	$467.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$605.21	$0.00	$605.21	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$587.53	$0.00	$587.53	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$570.48	$0.00	$570.48	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$555.51	$55.56	$611.07	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$539.63	$13.49	$553.12	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$530.55	$0.00	$530.55	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$613.31	$61.33	$674.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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