Tax Account MH004004

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Owners

MUENCHAUSEN, DON L & MARY ANN
1380 CENTERVILLE LN #71
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004004
Account Type	Personal Property
Location	ASPEN PARK II SPACE 071
Balance	$375.45
Currently Due	$125.15

Account ID

MH004004

Account Type

Personal Property

Location

ASPEN PARK II SPACE 071

Balance

$375.45

Currently Due

$125.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$500.93
Total	$500.93
Paid	$125.48
Balance	$375.45
Due	$125.15
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$500.93

Total

$500.93

Paid

$125.48

Balance

$375.45

Due

$125.15

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	$125.48	$0.00	$125.48	$125.48	$0.00
2	10/07/2024	10/17/2024	Due	$125.15	$0.00	$125.15	$0.00	$125.15
3	01/06/2025	01/16/2025	Due	$125.15	$0.00	$125.15	$0.00	$250.30
4	03/03/2025	03/13/2025	Due	$125.15	$0.00	$125.15	$0.00	$375.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$486.35	$0.00	$486.35	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$472.16	$0.00	$472.16	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$458.44	$0.00	$458.44	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$445.10	$0.00	$445.10	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$432.14	$0.00	$432.14	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$424.05	$0.00	$424.05	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$484.11	$0.00	$484.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MUENCHAUSEN, DON L & MARY ANN ACH RP 40004	$-125.48	$375.45
07/15/2024	BILL	MUENCHAUSEN, DON L & MARY ANN	$500.93	$500.93
03/05/2024	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 3327448672	$-121.53	$0.00
01/09/2024	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 3273533456	$-121.53	$121.53
10/11/2023	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 3195157390	$-121.53	$243.06
08/16/2023	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 3148872932	$-121.76	$364.59
07/20/2023	BILL	MUENCHAUSEN, DON L & MARY ANN	$486.35	$486.35
03/09/2023	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 3025864828	$-117.96	$0.00
01/17/2023	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 2992905457	$-117.96	$117.96
10/17/2022	PAYMENT	MUENCHAUSEN, MARY CHECK 2932747276	$-117.96	$235.92
08/26/2022	PAYMENT	MUENCHAUSEN, MARY ANN CHECK 2906001830	$-118.28	$353.88
07/26/2022	BILL	MUENCHAUSEN, DON L & MARY ANN	$472.16	$472.16
07/26/2022	AMENDMENT	UNDO BILL	$-472.16	$0.00
07/26/2022	BILL	MUENCHAUSEN, DON L & MARY ANN	$472.16	$472.16
03/11/2022	PAYMENT	MUENCHAUSEN, MARY CREDIT: D	$-114.61	$0.00
01/13/2022	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-114.61	$114.61
10/18/2021	PAYMENT	MUENCHAUSEN, MARY CHECK	$-114.61	$229.22
08/26/2021	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-114.61	$343.83
07/21/2021	BILL	MUENCHAUSEN, DON L & MARY ANN	$458.44	$458.44
03/03/2021	PAYMENT	MUENCHAUSEN, MARY CHECK	$-111.27	$0.00
01/06/2021	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-111.27	$111.27
10/13/2020	PAYMENT	MUENCHAUSEN, MARY CHECK	$-111.27	$222.54
08/19/2020	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-111.29	$333.81
07/15/2020	BILL	MUENCHAUSEN, DON L & MARY ANN	$445.10	$445.10
03/11/2020	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-108.03	$0.00
01/13/2020	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-108.03	$108.03
10/09/2019	PAYMENT	MUENCHAUSEN, MARY CHECK	$-108.03	$216.06
08/20/2019	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-108.05	$324.09
07/10/2019	BILL	MUENCHAUSEN, DON L & MARY ANN	$432.14	$432.14
03/05/2019	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-106.01	$0.00
01/10/2019	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-106.01	$106.01
10/04/2018	PAYMENT	MUENCHAUSEN, MARY CHECK	$-106.01	$212.02
08/16/2018	PAYMENT	MUENCHAUSEN, MARY ANN CHECK	$-106.02	$318.03
07/13/2018	BILL	MUENCHAUSEN, DON L & MARY ANN	$424.05	$424.05
03/07/2018	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-121.02	$0.00
01/09/2018	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-121.02	$121.02
08/23/2017	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-121.02	$242.04
08/23/2017	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-121.05	$363.06
07/17/2017	BILL	MUENCHAUSEN, DON L & MARY ANN	$484.11	$484.11
03/08/2017	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-134.70	$0.00
01/06/2017	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-134.70	$134.70
10/07/2016	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-134.70	$269.40
08/14/2016	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-134.73	$404.10
07/14/2016	BILL	MUENCHAUSEN, DON L & MARY ANN	$538.83	$538.83
03/10/2016	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-146.98	$0.00
01/14/2016	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-146.98	$146.98
10/12/2015	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-146.98	$293.96
08/19/2015	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-147.00	$440.94
07/14/2015	BILL	MUENCHAUSEN, DON L & MARY ANN	$587.94	$587.94
03/09/2015	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-158.11	$0.00
01/13/2015	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-158.11	$158.11
10/07/2014	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-158.11	$316.22
08/19/2014	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-158.12	$474.33
07/14/2014	BILL	MUENCHAUSEN, DON L & MARY ANN	$632.45	$632.45
03/10/2014	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-161.82	$0.00
01/06/2014	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-161.82	$161.82
10/07/2013	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-161.82	$323.64
08/17/2013	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-161.85	$485.46
07/15/2013	BILL	MUENCHAUSEN, DON L & MARY ANN	$647.31	$647.31
03/14/2013	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-174.78	$0.00
01/08/2013	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-174.78	$174.78
10/08/2012	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-174.78	$349.56
08/23/2012	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-174.79	$524.34
07/16/2012	BILL	MUENCHAUSEN, DON L & MARY ANN	$699.13	$699.13
03/07/2012	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-185.63	$0.00
12/28/2011	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-185.63	$185.63
10/11/2011	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-185.63	$371.26
07/26/2011	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-185.65	$556.89
07/14/2011	BILL	MUENCHAUSEN, DON L & MARY ANN	$742.54	$742.54
03/16/2011	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-198.02	$0.00
12/29/2010	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-198.02	$198.02
10/11/2010	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-198.02	$396.04
08/05/2010	PAYMENT	MUENCHAUSEN, DON L & MARY ANN CHECK	$-198.05	$594.06
07/14/2010	BILL	MUENCHAUSEN, DON L & MARY ANN	$792.11	$792.11
02/02/2009	AMENDMENT	exemp card turned in late lmt	$-851.37	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$19.80	$851.37
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$19.80	$831.57
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$19.80	$811.77
07/14/2008	BILL	COMPTON, ELLWOOD OR MATA S*	$791.97	$791.97
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/18/2006	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-348.40	$0.00
09/20/2006	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-174.20	$348.40
08/18/2006	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-174.20	$522.60
07/19/2006	BILL	FOSS, RAYMOND B & CAROL M	$696.80	$696.80
02/15/2006	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-169.12	$0.00
11/14/2005	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-169.12	$169.12
09/28/2005	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-169.12	$338.24
08/24/2005	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-169.14	$507.36
07/14/2005	BILL	FOSS, RAYMOND B & CAROL M	$676.50	$676.50
02/08/2005	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-177.70	$0.00
12/10/2004	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-177.70	$177.70
10/13/2004	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-162.97	$355.40
10/13/2004	AMENDMENT	used exception per assessorsmw	$-14.73	$518.37
07/28/2004	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-134.07	$533.10
07/27/2004	AMENDMENT	exemption used amount adj mw	$-43.64	$667.17
07/14/2004	BILL	FOSS, RAYMOND B & CAROL M	$710.81	$710.81
11/25/2003	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-356.82	$0.00
10/01/2003	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-178.41	$356.82
07/29/2003	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK	$-178.42	$535.23
07/21/2003	BILL	FOSS, RAYMOND B & CAROL M	$713.65	$713.65