Tax Account MH004009

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Owners

SANDOVAL, DOROTHY ANN
1380 CENTERVILLE LN #56
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004009
Account Type	Personal Property
Location	ASPEN PARK II SPACE 056
Balance	$0.00
Currently Due	$0.00

Account ID

MH004009

Account Type

Personal Property

Location

ASPEN PARK II SPACE 056

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$550.89
Total	$550.89
Paid	$550.89
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

$550.89

Total

$550.89

Paid

$550.89

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	$138.03	$0.00	$138.03	$138.03	$0.00
2	10/07/2024	10/17/2024	Paid	$137.62	$0.00	$137.62	$137.62	$0.00
3	01/06/2025	01/16/2025	Paid	$137.62	$0.00	$137.62	$137.62	$0.00
4	03/03/2025	03/13/2025	Paid	$137.62	$0.00	$137.62	$137.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$534.82	$13.36	$548.18	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$519.27	$0.00	$519.27	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$504.13	$0.00	$504.13	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$489.44	$0.00	$489.44	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$475.18	$0.00	$475.18	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$462.92	$0.00	$462.92	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$525.28	$0.00	$525.28	$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	SANDOVAL, DOROTHY A & ZANONI, STEPHAN CHECK 533	$-550.89	$0.00
07/15/2024	BILL	SANDOVAL, DOROTHY ANN	$550.89	$550.89
12/01/2023	PAYMENT	SANDOVAL, DOROTHY ANN & STEPHAN ZANONI CHECK 514	$-414.22	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.36	$414.22
08/17/2023	PAYMENT	SANDOVAL, DOROTHY ANN CASH	$-133.96	$400.86
07/20/2023	BILL	SANDOVAL, DOROTHY ANN	$534.82	$534.82
08/19/2022	PAYMENT	JANET E THOMPSON TRUST CHECK 21756673	$-519.27	$0.00
07/26/2022	BILL	JANET E THOMPSON TRUST	$519.27	$519.27
07/26/2022	AMENDMENT	UNDO BILL	$-519.27	$0.00
07/26/2022	BILL	JANET E THOMPSON TRUST	$519.27	$519.27
10/13/2021	PAYMENT	CALLAWAY, DAVE & CALEIGH CHECK	$-378.09	$0.00
08/26/2021	PAYMENT	CALLAWAY, DAVE CHECK	$-126.04	$378.09
07/21/2021	BILL	CALLAWAY, DAVE OR DANIEL	$504.13	$504.13
08/12/2020	PAYMENT	CALLAWAY, DAVID CHECK	$-489.44	$0.00
07/15/2020	BILL	CALLAWAY, ORAN K	$489.44	$489.44
03/06/2020	PAYMENT	CALLAWAY, DAVID CHECK	$-118.79	$0.00
01/08/2020	PAYMENT	CALLAWAY, DAVID CHECK	$-118.79	$118.79
10/11/2019	PAYMENT	CALLAWAY, DAVID & CALEIGH CHECK	$-118.79	$237.58
08/23/2019	PAYMENT	CALLAWAY, DAVID & CALEIGH CHECK	$-118.81	$356.37
07/10/2019	BILL	CALLAWAY, ORAN K	$475.18	$475.18
03/11/2019	PAYMENT	CALLAWAY, DAVID & CALEIGH CHECK	$-115.73	$0.00
01/17/2019	PAYMENT	CALLAWAY, ORAN K CHECK	$-115.73	$115.73
10/04/2018	PAYMENT	CALLAWAY, ORAN K & DAVID CHECK	$-115.73	$231.46
08/23/2018	PAYMENT	CALLAWAY, ORAN K CHECK	$-115.73	$347.19
07/13/2018	BILL	CALLAWAY, ORAN K	$462.92	$462.92
09/01/2017	PAYMENT	CALLAWAY, ORAN K CHECK	$-525.28	$0.00
07/17/2017	BILL	CALLAWAY, ORAN K	$525.28	$525.28
07/26/2016	PAYMENT	CALLAWAY, ORAN K CHECK	$-578.46	$0.00
07/14/2016	BILL	CALLAWAY, ORAN K	$578.46	$578.46
08/06/2015	PAYMENT	CALLAWAY, ORAN K CHECK	$-628.57	$0.00
07/14/2015	BILL	CALLAWAY, ORAN K	$628.57	$628.57
08/04/2014	PAYMENT	CALLAWAY, ORAN K CHECK	$-667.73	$0.00
07/14/2014	BILL	CALLAWAY, ORAN K	$667.73	$667.73
08/05/2013	PAYMENT	CALLAWAY, ORAN K CHECK	$-673.48	$0.00
07/15/2013	BILL	CALLAWAY, ORAN K	$673.48	$673.48
09/10/2012	PAYMENT	CALLAWAY, ORAN K CHECK	$-733.98	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$17.90	$733.98
07/16/2012	BILL	CALLAWAY, ORAN K	$716.08	$716.08
08/29/2011	PAYMENT	DONAHUE, PHILLIP P CHECK	$-761.79	$0.00
07/14/2011	BILL	DONAHUE, PHILLIP P	$761.79	$761.79
03/16/2011	PAYMENT	DONAHUE, PHILLIP P CHECK	$-187.03	$0.00
01/13/2011	PAYMENT	DONAHUE, PHILLIP P CHECK	$-187.03	$187.03
11/08/2010	PAYMENT	DONAHUE, PHILLIP P CHECK	$-205.73	$374.06
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$18.70	$579.79
08/24/2010	PAYMENT	DONAHUE, PHILLIP P CHECK	$-187.03	$561.09
07/14/2010	BILL	DONAHUE, PHILLIP P	$748.12	$748.12
03/05/2010	PAYMENT	DONAHUE, PHILLIP P CHECK	$-181.58	$0.00
01/06/2010	PAYMENT	DONAHUE, PHILLIP P CHECK	$-181.58	$181.58
10/13/2009	PAYMENT	DONAHUE, PHILLIP P CHECK	$-181.58	$363.16
08/18/2009	PAYMENT	DONAHUE, PHILLIP P CHECK	$-181.60	$544.74
07/14/2009	BILL	DONAHUE, PHILLIP P	$726.34	$726.34
03/06/2009	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.29	$0.00
12/19/2008	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.29	$176.29
10/15/2008	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.29	$352.58
08/21/2008	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.32	$528.87
07/14/2008	BILL	DONAHUE, PHILLIP P	$705.19	$705.19
03/05/2008	PAYMENT	DONAHUE, PHILLIP P CHECK	$-171.15	$0.00
12/31/2007	PAYMENT	DONAHUE, PHILLIP P CHECK	$-171.15	$171.15
10/05/2007	PAYMENT	DONAHUE, PHILLIP P CHECK	$-171.15	$342.30
08/22/2007	PAYMENT	DONAHUE, PHILLIP P CHECK	$-171.17	$513.45
07/17/2007	BILL	DONAHUE, PHILLIP P	$684.62	$684.62
03/06/2007	PAYMENT	DONAHUE, PHILLIP P CHECK	$-166.18	$0.00
01/04/2007	PAYMENT	DONAHUE, PHILLIP P CHECK	$-166.18	$166.18
10/10/2006	PAYMENT	DONAHUE, PHILLIP P CHECK	$-166.18	$332.36
08/28/2006	PAYMENT	DONAHUE, PHILLIP P CHECK	$-166.18	$498.54
07/19/2006	BILL	DONAHUE, PHILLIP P	$664.72	$664.72
03/08/2006	PAYMENT	DONAHUE, PHILLIP P CHECK	$-115.28	$0.00
03/08/2006	AMENDMENT	used exemption mw	$-61.41	$115.28
12/01/2005	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.69	$176.69
10/07/2005	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.69	$353.38
08/24/2005	PAYMENT	DONAHUE, PHILLIP P CHECK	$-176.70	$530.07
07/14/2005	BILL	DONAHUE, PHILLIP P	$706.77	$706.77
03/09/2005	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.34	$0.00
01/06/2005	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.34	$185.34
10/13/2004	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.34	$370.68
08/18/2004	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.36	$556.02
07/14/2004	BILL	DONAHUE, PHILLIP P	$741.38	$741.38
03/05/2004	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.88	$0.00
01/07/2004	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.88	$185.88
10/07/2003	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.88	$371.76
08/20/2003	PAYMENT	DONAHUE, PHILLIP P CHECK	$-185.89	$557.64
07/21/2003	BILL	DONAHUE, PHILLIP P	$743.53	$743.53