Tax Account MH003602

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Owners

SILVERA, LEWIS R & JACQUELINE S
PO BOX 1180
MINDEN, NV 89423

Account Summary

Account ID	MH003602
Account Type	Personal Property
Location	ASPEN PARK II SPACE 089
Balance	$0.00
Currently Due	$0.00

Account ID

MH003602

Account Type

Personal Property

Location

ASPEN PARK II SPACE 089

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$646.29
Total	$646.29
Paid	$646.29
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

$646.29

Total

$646.29

Paid

$646.29

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	$161.85	$0.00	$161.85	$161.85	$0.00
2	10/07/2024	10/17/2024	Paid	$161.48	$0.00	$161.48	$161.48	$0.00
3	01/06/2025	01/16/2025	Paid	$161.48	$0.00	$161.48	$161.48	$0.00
4	03/03/2025	03/13/2025	Paid	$161.48	$0.00	$161.48	$161.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$627.49	$15.71	$643.20	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$609.25	$0.00	$609.25	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$591.48	$0.00	$591.48	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$574.26	$0.00	$574.26	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$557.53	$0.00	$557.53	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$545.41	$0.00	$545.41	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$548.09	$0.00	$548.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SILVERA, LEWIS R & JACQUELINE S CHECK 2190	$-646.29	$0.00
07/15/2024	BILL	SILVERA, LEWIS R & JACQUELINE S	$646.29	$646.29
09/08/2023	PAYMENT	SILVERA, LEWIS R & JACQUELINE S CHECK 2111	$-643.20	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.71	$643.20
07/20/2023	BILL	SILVERA, LEWIS R & JACQUELINE S	$627.49	$627.49
08/24/2022	PAYMENT	SILVERA, LEWIS R & JACQUELINE S CHECK 2046	$-609.25	$0.00
07/26/2022	BILL	SILVERA, LEWIS R & JACQUELINE S	$609.25	$609.25
07/26/2022	AMENDMENT	UNDO BILL	$-609.25	$0.00
07/26/2022	BILL	SILVERA, LEWIS R & JACQUELINE S	$609.25	$609.25
08/25/2021	PAYMENT	SILVERA, LEWIS R & JACQUELINE CHECK	$-591.48	$0.00
07/21/2021	BILL	SILVERA, LEWIS R & JACQUELINE	$591.48	$591.48
08/13/2020	PAYMENT	SILVERA, LEWIS R & JACQUELINE CHECK	$-574.26	$0.00
07/15/2020	BILL	SILVERA, LEWIS R & JACQUELINE	$574.26	$574.26
08/06/2019	PAYMENT	SILVERA, LEWIS R & JACQUELINE CHECK	$-557.53	$0.00
07/10/2019	BILL	SILVERA, LEWIS R & JACQUELINE	$557.53	$557.53
08/03/2018	PAYMENT	SILVERA, LEWIS R & JACQUELINE CHECK	$-545.41	$0.00
07/13/2018	BILL	SILVERA, LEWIS R & JACQUELINE	$545.41	$545.41
08/22/2017	PAYMENT	SILVERA, LEWIS R & JACQUELINE CHECK	$-548.09	$0.00
07/17/2017	BILL	SILVERA, LEWIS R & JACQUELINE	$548.09	$548.09
03/17/2017	PAYMENT	HEMMING, KAREN E CHECK	$-135.33	$0.00
01/18/2017	PAYMENT	HEMMING, KAREN E CHECK	$-135.33	$135.33
10/18/2016	PAYMENT	HEMMING, KAREN E CHECK	$-135.33	$270.66
08/30/2016	PAYMENT	HEMMING, KAREN E CHECK	$-135.36	$405.99
07/14/2016	BILL	HEMMING, KAREN E	$541.35	$541.35
03/15/2016	PAYMENT	HEMMING, KAREN E CHECK	$-150.50	$0.00
01/15/2016	PAYMENT	HEMMING, KAREN E CHECK	$-150.50	$150.50
10/21/2015	PAYMENT	HEMMING, KAREN E CHECK	$-150.50	$301.00
10/19/2015	AMENDMENT	removed penalty recd on time	$-15.05	$451.50
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$15.05	$466.55
08/27/2015	PAYMENT	HEMMING, KAREN E CHECK	$-150.53	$451.50
07/14/2015	BILL	HEMMING, KAREN E	$602.03	$602.03
03/24/2015	PAYMENT	HEMMING, KAREN E CHECK	$-161.79	$0.00
03/24/2015	AMENDMENT	postmarked on time mw	$-16.18	$161.79
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$16.18	$177.97
01/15/2015	PAYMENT	HEMMING, KAREN E CHECK	$-161.79	$161.79
10/16/2014	PAYMENT	HEMMING, KAREN E CHECK	$-161.79	$323.58
08/14/2014	PAYMENT	HEMMING, KAREN E CHECK	$-161.79	$485.37
07/14/2014	BILL	HEMMING, KAREN E	$647.16	$647.16
02/26/2014	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-168.40	$0.00
01/06/2014	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-168.40	$168.40
10/07/2013	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-168.40	$336.80
08/14/2013	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-168.42	$505.20
07/15/2013	BILL	WEAVER, MICHAEL & THERESA	$673.62	$673.62
03/14/2013	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-181.66	$0.00
01/07/2013	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-181.66	$181.66
10/08/2012	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-181.66	$363.32
08/23/2012	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-181.68	$544.98
07/16/2012	BILL	WEAVER, MICHAEL & THERESA	$726.66	$726.66
03/07/2012	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-197.03	$0.00
12/22/2011	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-197.03	$197.03
10/11/2011	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-197.03	$394.06
08/13/2011	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-197.05	$591.09
07/14/2011	BILL	WEAVER, MICHAEL & THERESA	$788.14	$788.14
03/16/2011	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-211.03	$0.00
12/29/2010	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-211.03	$211.03
10/11/2010	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-211.03	$422.06
07/28/2010	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-211.05	$633.09
07/14/2010	BILL	WEAVER, MICHAEL & THERESA	$844.14	$844.14
03/05/2010	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-208.70	$0.00
01/11/2010	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-208.70	$208.70
10/13/2009	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-208.70	$417.40
08/11/2009	PAYMENT	WEAVER, MICHAEL & THERESA CHECK	$-208.72	$626.10
07/14/2009	BILL	WEAVER, MICHAEL & THERESA	$834.82	$834.82
03/06/2009	PAYMENT	WEAVER, MICHAEL CHECK	$-202.63	$0.00
12/19/2008	PAYMENT	WEAVER, MICHAEL CHECK	$-202.63	$202.63
09/29/2008	PAYMENT	WEAVER, MICHAEL CHECK	$-202.63	$405.26
08/21/2008	PAYMENT	WEAVER, MICHAEL CHECK	$-202.63	$607.89
07/14/2008	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$810.52	$810.52
10/18/2007	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-609.86	$0.00
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$19.67	$609.86
08/09/2007	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-196.73	$590.19
07/17/2007	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$786.92	$786.92
03/06/2007	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-190.99	$0.00
01/09/2007	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-190.99	$190.99
10/05/2006	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-190.99	$381.98
08/18/2006	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-191.00	$572.97
07/19/2006	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$763.97	$763.97
04/07/2006	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-222.51	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$18.54	$222.51
03/08/2006	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-185.43	$203.97
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$18.54	$389.40
10/07/2005	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-185.43	$370.86
08/09/2005	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-185.44	$556.29
07/14/2005	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$741.73	$741.73
02/24/2005	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-179.52	$0.00
12/15/2004	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-179.52	$179.52
09/08/2004	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-179.52	$359.04
08/05/2004	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-179.79	$538.56
07/14/2004	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$718.10	$718.35
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.02	$0.25
03/05/2004	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-180.00	$0.23
12/24/2003	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-180.23	$180.23
09/25/2003	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-180.23	$360.46
08/07/2003	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-180.23	$540.69
07/21/2003	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$720.92	$720.92
03/05/2003	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-189.77	$0.00
12/26/2002	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-189.77	$189.77
09/25/2002	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-189.77	$379.54
08/06/2002	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK NUM: 0	$-190.02	$569.31
07/24/2002	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$759.33	$759.33
03/05/2002	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0	$-194.80	$0.00
12/19/2001	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK	$-194.80	$194.80
10/03/2001	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-194.80	$389.60
07/26/2001	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-195.12	$584.40
07/16/2001	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$779.52	$779.52
02/23/2001	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-191.41	$0.00
12/15/2000	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-191.41	$191.41
09/15/2000	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-191.41	$382.82
08/15/2000	PAYMENT	SCHRAMM, ELDON OR MCHENRY,KARE CHECK BANK: 0 NUM: 0	$-191.68	$574.23
07/18/2000	BILL	SCHRAMM, ELDON OR MCHENRY,KARE	$765.91	$765.91