Tax Account MH004003

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Owners

PAXSON, LORI
1380 CENTERVILLE LN #128
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004003
Account Type	Personal Property
Location	ASPEN PARK II SPACE 128
Balance	$349.86
Currently Due	$116.62

Account ID

MH004003

Account Type

Personal Property

Location

ASPEN PARK II SPACE 128

Balance

$349.86

Currently Due

$116.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$466.78
Total	$466.78
Paid	$116.92
Balance	$349.86
Due	$116.62
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$466.78

Total

$466.78

Paid

$116.92

Balance

$349.86

Due

$116.62

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	$116.92	$0.00	$116.92	$116.92	$0.00
2	10/07/2024	10/17/2024	Due	$116.62	$0.00	$116.62	$0.00	$116.62
3	01/06/2025	01/16/2025	Due	$116.62	$0.00	$116.62	$0.00	$233.24
4	03/03/2025	03/13/2025	Due	$116.62	$0.00	$116.62	$0.00	$349.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$453.19	$11.32	$464.51	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$443.02	$0.00	$443.02	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$431.36	$0.00	$431.36	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$470.66	$0.00	$470.66	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$456.95	$45.69	$502.64	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$448.79	$21.22	$470.01	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$523.67	$0.00	$523.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LORI PAXSON GOVACH ACH - 324955795	$-116.92	$349.86
07/15/2024	BILL	PAXSON, LORI	$466.78	$466.78
03/08/2024	PAYMENT	LORI PAXSON GOVACH ACH - 317817166	$-237.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.32	$237.78
10/11/2023	PAYMENT	LORI PAXSON GOVACH ACH - 311796320	$-113.23	$226.46
08/18/2023	PAYMENT	LORI PAXSON GOVACH ACH - 309582224	$-113.50	$339.69
07/20/2023	BILL	PAXSON, LORI	$453.19	$453.19
03/14/2023	PAYMENT	LORI PAXSON GOVACH ACH - 302336721	$-110.67	$0.00
01/11/2023	PAYMENT	LORI PAXSON GOVACH ACH - 299645272	$-110.67	$110.67
10/07/2022	PAYMENT	PAXSON, LORI CHECK 1021	$-110.67	$221.34
08/26/2022	PAYMENT	PAXSON, LORI CHECK 1020	$-111.01	$332.01
07/26/2022	BILL	PAXSON, LORI	$443.02	$443.02
07/26/2022	AMENDMENT	UNDO BILL	$-443.02	$0.00
07/26/2022	BILL	PAXSON, LORI	$443.02	$443.02
03/08/2022	PAYMENT	PAXSON, LORI CREDIT: D	$-107.84	$0.00
01/05/2022	PAYMENT	PAXSON, LORI CREDIT: D	$-107.84	$107.84
10/01/2021	PAYMENT	LORI E P CREDIT: D	$-107.84	$215.68
08/19/2021	PAYMENT	PAXSON, LORI CREDIT: D	$-107.84	$323.52
07/21/2021	BILL	PAXSON, LORI	$431.36	$431.36
07/27/2020	PAYMENT	PAXSON, JAMES & LORI CHECK	$-470.66	$0.00
07/15/2020	BILL	PAXSON, JAMES L	$470.66	$470.66
04/28/2020	PAYMENT	PAXSON, LORI CREDIT: D	$-502.64	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.42	$502.64
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.42	$491.22
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.42	$479.80
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.43	$468.38
07/10/2019	BILL	PAXSON, JAMES L	$456.95	$456.95
04/08/2019	PAYMENT	PAXSON, JAMES L CHECK	$-123.41	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.22	$123.41
01/09/2019	PAYMENT	PAXSON, JAMES L CHECK	$-112.19	$112.19
10/18/2018	PAYMENT	PAXSON, JAMES L CHECK	$-110.00	$224.38
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.00	$334.38
08/23/2018	PAYMENT	PAXSON, JAMES L & LORI CHECK	$-124.41	$324.38
07/13/2018	BILL	PAXSON, JAMES L	$448.79	$448.79
12/31/2017	PAYMENT	PAXSON, LORI CHECK	$-261.82	$0.00
08/24/2017	PAYMENT	PAXSON, JAMES L CHECK	$-261.85	$261.82
07/17/2017	BILL	PAXSON, JAMES L	$523.67	$523.67
03/17/2017	PAYMENT	PAXSON, JAMES L CHECK	$-147.73	$0.00
01/12/2017	PAYMENT	PAXSON, JAMES L CHECK	$-147.73	$147.73
10/07/2016	PAYMENT	PAXSON, JAMES L CHECK	$-310.26	$295.46
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$14.78	$605.72
07/14/2016	BILL	PAXSON, JAMES L	$590.94	$590.94
09/09/2015	PAYMENT	MIDDAUGH, CLOYS & OURDOLL CHECK	$-488.70	$0.00
08/20/2015	PAYMENT	MIDDAUGH, CLOYS & OURDOLL CHECK	$-162.93	$488.70
07/14/2015	BILL	GILCHRIST, RICHARD W OR	$651.63	$651.63
02/13/2015	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-131.91	$0.00
01/15/2015	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-131.91	$131.91
10/16/2014	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-131.91	$263.82
09/02/2014	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-131.93	$395.73
07/14/2014	BILL	GILCHRIST, RICHARD W OR	$527.66	$527.66
04/04/2014	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-150.99	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13.73	$150.99
12/24/2013	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-137.26	$137.26
08/23/2013	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-274.52	$274.52
07/15/2013	BILL	GILCHRIST, RICHARD W OR	$549.04	$549.04
01/15/2013	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-305.06	$0.00
10/12/2012	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-152.53	$305.06
08/28/2012	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-152.54	$457.59
07/16/2012	BILL	GILCHRIST, RICHARD W OR	$610.13	$610.13
03/07/2012	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-160.10	$0.00
01/17/2012	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-160.10	$160.10
10/11/2011	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-160.10	$320.20
08/18/2011	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-160.13	$480.30
07/14/2011	BILL	GILCHRIST, RICHARD W OR	$640.43	$640.43
03/16/2011	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-155.07	$0.00
01/14/2011	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-155.07	$155.07
10/12/2010	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-155.07	$310.14
08/25/2010	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-155.08	$465.21
07/14/2010	BILL	GILCHRIST, RICHARD W OR	$620.29	$620.29
03/11/2010	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-149.42	$0.00
01/07/2010	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-149.42	$149.42
10/13/2009	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-149.42	$298.84
08/26/2009	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-149.45	$448.26
07/14/2009	BILL	GILCHRIST, RICHARD W OR	$597.71	$597.71
03/10/2009	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-145.92	$0.00
01/08/2009	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-145.92	$145.92
10/15/2008	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-145.92	$291.84
08/27/2008	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-145.94	$437.76
07/14/2008	BILL	GILCHRIST, RICHARD W OR	$583.70	$583.70
03/05/2008	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-160.96	$0.00
01/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-161.21	$160.96
01/24/2008	AMENDMENT	REMOVED PENALTIES/EXEMPTION MW	$-6.05	$322.17
01/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$161.21	$328.22
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.26	$167.01
01/14/2008	VOID	GILCHRIST, RICHARD W OR CHECK	$-161.21	$164.75
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.79	$325.96
10/05/2007	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-161.21	$322.17
09/04/2007	AMENDMENT	used exemption amts chged mw	$-5.70	$483.38
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.70	$489.08
08/22/2007	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-85.14	$483.38
08/16/2007	AMENDMENT	2 people have exemptions mw	$-76.34	$568.52
07/17/2007	BILL	GILCHRIST, RICHARD W OR	$644.86	$644.86
03/09/2007	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-175.04	$0.00
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK	$-175.04	$175.04
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK	$-175.04	$350.08
02/14/2007	AMENDMENT	per exemption psting error mw	$-25.09	$525.12
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$175.04	$550.21
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$175.04	$375.17
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.62	$200.13
01/04/2007	VOID	GILCHRIST, RICHARD W OR CHECK	$-175.04	$194.51
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.45	$369.55
10/05/2006	VOID	GILCHRIST, RICHARD W OR CHECK	$-175.04	$361.10
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.02	$536.14
08/28/2006	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-28.08	$525.12
08/28/2006	AMENDMENT	amend exemption mw	$0.00	$553.20
08/28/2006	AMENDMENT	used 2 exemptions mw	$-146.98	$553.20
07/19/2006	BILL	GILCHRIST, RICHARD W OR	$700.18	$700.18
03/08/2006	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-199.75	$0.00
01/25/2006	AMENDMENT	(2) used exemption mw	$-57.78	$199.75
01/25/2006	AMENDMENT	(2)exemptions used mw	$-61.41	$257.53
01/25/2006	AMENDMENT	cor error	$318.94	$318.94
01/25/2006	AMENDMENT	(2) motor veh reg exemptions	$-330.86	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.92	$330.86
01/06/2006	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-199.74	$318.94
12/19/2005	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-80.54	$518.68
11/29/2005	AMENDMENT	no penalty due mw	$-19.97	$599.22
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$19.97	$619.19
08/13/2005	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-199.76	$599.22
07/14/2005	BILL	GILCHRIST, RICHARD W OR	$798.98	$798.98
03/09/2005	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-210.45	$0.00
01/06/2005	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-210.45	$210.45
10/13/2004	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-210.45	$420.90
08/18/2004	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-210.48	$631.35
07/14/2004	BILL	GILCHRIST, RICHARD W OR	$841.81	$841.83
03/02/2004	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-211.64	$0.02
12/18/2003	PAYMENT	GILCHRIST, RICHARD W OR CHECK	$-111.10	$211.66
12/18/2003	PAYMENT	Amend: Auto Restore Payment CHECK	$-211.66	$322.76
12/18/2003	PAYMENT	Amend: Auto Restore Payment CHECK	$-211.69	$534.42
12/18/2003	ADJUSTMENT	Amend: Auto Adj Out Payment	$211.66	$746.11
12/18/2003	ADJUSTMENT	Amend: Auto Adj Out Payment	$211.69	$534.45
12/18/2003	AMENDMENT	used execmption 3rd qtr mw	$-100.56	$322.76
10/07/2003	VOID	GILCHRIST, RICHARD W OR CHECK	$-211.69	$423.32
08/19/2003	VOID	GILCHRIST, RICHARD W OR CHECK	$-211.66	$635.01
07/21/2003	BILL	GILCHRIST, RICHARD W OR	$846.67	$846.67