Tax Account MH004002

Print Page · · Payments Cart · New Search

Owners

CARNEY, CHRISTINE T OR
1380 CENTERVILLE LN #12
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004002
Account Type	Personal Property
Location	ASPEN PARK II SPACE 012
Balance	$0.00
Currently Due	$0.00

Account ID

MH004002

Account Type

Personal Property

Location

ASPEN PARK II SPACE 012

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$610.48
Total	$610.48
Paid	$610.48
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

$610.48

Total

$610.48

Paid

$610.48

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	$152.80	$0.00	$152.80	$152.80	$0.00
2	10/07/2024	10/17/2024	Paid	$152.56	$0.00	$152.56	$152.56	$0.00
3	01/06/2025	01/16/2025	Paid	$152.56	$0.00	$152.56	$152.56	$0.00
4	03/03/2025	03/13/2025	Paid	$152.56	$0.00	$152.56	$152.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$592.71	$0.00	$592.71	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$578.46	$0.00	$578.46	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$562.88	$0.00	$562.88	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$598.38	$0.00	$598.38	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$580.95	$0.00	$580.95	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$633.00	$0.00	$633.00	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$698.47	$0.00	$698.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CARNEY, CHRISTINE T OR CHECK 786	$-610.48	$0.00
07/15/2024	BILL	CARNEY, CHRISTINE T OR	$610.48	$610.48
08/15/2023	PAYMENT	CARNEY, CHRISTINE T & DAVID CHECK 4728	$-592.71	$0.00
07/20/2023	BILL	CARNEY, CHRISTINE T	$592.71	$592.71
08/20/2022	PAYMENT	CARNEY, CHRISTINE T & DAVID CHECK 4660	$-578.46	$0.00
07/26/2022	BILL	CARNEY, CHRISTINE T	$578.46	$578.46
07/26/2022	AMENDMENT	UNDO BILL	$-578.46	$0.00
07/26/2022	BILL	CARNEY, CHRISTINE T	$578.46	$578.46
07/27/2021	PAYMENT	CARNEY, CHRISTINE T CHECK	$-562.88	$0.00
07/21/2021	BILL	CARNEY, CHRISTINE T	$562.88	$562.88
07/27/2020	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-598.38	$0.00
07/15/2020	BILL	CARNEY, DAVID P & CHRISTINE T	$598.38	$598.38
07/22/2019	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-580.95	$0.00
07/10/2019	BILL	CARNEY, DAVID P & CHRISTINE T	$580.95	$580.95
07/18/2018	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-633.00	$0.00
07/13/2018	BILL	CARNEY, DAVID P & CHRISTINE T	$633.00	$633.00
08/22/2017	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-698.47	$0.00
07/17/2017	BILL	CARNEY, DAVID P & CHRISTINE T	$698.47	$698.47
08/14/2016	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-750.45	$0.00
07/14/2016	BILL	CARNEY, DAVID P & CHRISTINE T	$750.45	$750.45
08/12/2015	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-802.78	$0.00
07/14/2015	BILL	CARNEY, DAVID P & CHRISTINE T	$802.78	$802.78
02/25/2015	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-210.32	$0.00
12/10/2014	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-210.32	$210.32
08/04/2014	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-420.65	$420.64
07/14/2014	BILL	CARNEY, DAVID P & CHRISTINE T	$841.29	$841.29
08/05/2013	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-840.01	$0.00
07/15/2013	BILL	CARNEY, DAVID P & CHRISTINE T	$840.01	$840.01
08/02/2012	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-886.71	$0.00
07/16/2012	BILL	CARNEY, DAVID P & CHRISTINE T	$886.71	$886.71
07/22/2011	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-940.91	$0.00
07/14/2011	BILL	CARNEY, DAVID P & CHRISTINE T	$940.91	$940.91
08/05/2010	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-957.83	$0.00
07/14/2010	BILL	CARNEY, DAVID P & CHRISTINE T	$957.83	$957.83
07/29/2009	PAYMENT	CARNEY, DAVID P & CHRISTINE T CHECK	$-929.95	$0.00
07/14/2009	BILL	CARNEY, DAVID P & CHRISTINE T	$929.95	$929.95
10/09/2008	PAYMENT	DRAPER, MARY CHECK	$-677.13	$0.00
08/06/2008	PAYMENT	DRAPER, MARY CHECK	$-225.72	$677.13
07/14/2008	BILL	DRAPER, MARY	$902.85	$902.85
02/27/2008	PAYMENT	DRAPER, MARY CHECK	$-196.22	$0.00
01/09/2008	PAYMENT	DRAPER, MARY CHECK	$-219.13	$196.22
09/26/2007	PAYMENT	DRAPER, MARY CHECK	$-242.04	$415.35
08/09/2007	PAYMENT	DRAPER, MARY CHECK	$-219.15	$657.39
07/17/2007	BILL	DRAPER, MARY	$876.54	$876.54
03/06/2007	PAYMENT	DRAPER, MARY CHECK	$-212.75	$0.00
12/20/2006	PAYMENT	DRAPER, MARY CHECK	$-212.75	$212.75
10/05/2006	PAYMENT	DRAPER, MARY CHECK	$-212.75	$425.50
08/18/2006	PAYMENT	DRAPER, MARY CHECK	$-212.76	$638.25
07/19/2006	BILL	DRAPER, MARY	$851.01	$851.01
01/12/2006	PAYMENT	DRAPER, MARY CHECK	$-413.10	$0.00
09/29/2005	PAYMENT	DRAPER, MARY CHECK	$-206.55	$413.10
08/03/2005	PAYMENT	DRAPER, MARY CHECK	$-206.58	$619.65
07/14/2005	BILL	DRAPER, MARY	$826.23	$826.23
02/24/2005	PAYMENT	DRAPER, MARY CHECK	$-217.38	$0.00
01/13/2005	PAYMENT	DRAPER, MARY CHECK	$-217.38	$217.38
09/20/2004	PAYMENT	DRAPER, MARY CHECK	$-217.38	$434.76
07/28/2004	PAYMENT	DRAPER, MARY CHECK	$-217.39	$652.14
07/14/2004	BILL	DRAPER, MARY	$869.53	$869.53
02/19/2004	PAYMENT	DRAPER, MARY CHECK	$-222.42	$0.00
12/24/2003	PAYMENT	DRAPER, MARY CHECK	$-222.42	$222.42
10/01/2003	PAYMENT	DRAPER, MARY CHECK	$-222.42	$444.84
08/04/2003	PAYMENT	DRAPER, MARY CHECK	$-222.45	$667.26
07/21/2003	BILL	DRAPER, MARY	$889.71	$889.71