Tax Account MH004012

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Owners

JACOBSEN, ERIN K
1380 CENTERVILLE LN #43
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004012
Account Type	Personal Property
Location	ASPEN PARK II SPACE 043
Balance	$413.02
Currently Due	$103.45

Account ID

MH004012

Account Type

Personal Property

Location

ASPEN PARK II SPACE 043

Balance

$413.02

Currently Due

$103.45

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$413.02
Total	$413.02
Paid	$0.00
Balance	$413.02
Due	$103.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$413.02

Total

$413.02

Paid

$0.00

Balance

$413.02

Due

$103.45

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	08/18/2025	08/29/2025	Due	$103.45	$0.00	$103.45	$0.00	$103.45
2	10/06/2025	10/17/2025	Due	$103.19	$0.00	$103.19	$0.00	$206.64
3	01/05/2026	01/16/2026	Due	$103.19	$0.00	$103.19	$0.00	$309.83
4	03/02/2026	03/13/2026	Due	$103.19	$0.00	$103.19	$0.00	$413.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$400.99	$0.00	$400.99	$0.00	$0.00	3.6600	521
2023/2024 PERSONAL PROPERTY TAXES	$389.31	$9.72	$399.03	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$377.94	$0.00	$377.94	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$366.95	$36.69	$403.64	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$356.25	$0.00	$356.25	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$345.87	$8.65	$354.52	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$400.15	$0.00	$400.15	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$459.29	$0.00	$459.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	JACOBSEN, ERIN K	$413.02	$413.02
02/24/2025	PAYMENT	JACOBSEN, ERIN K CHECK 1966	$-100.17	$0.00
01/10/2025	PAYMENT	JACOBSEN, ERIN K CHECK 1962	$-100.17	$100.17
10/04/2024	PAYMENT	JACOBSEN, ERIN K CHECK 1961	$-100.17	$200.34
08/26/2024	PAYMENT	JACOBSEN, ERIN K CHECK 1960	$-100.48	$300.51
07/15/2024	BILL	JACOBSEN, ERIN K	$400.99	$400.99
11/13/2023	PAYMENT	JACOBSEN, ERIN K CHECK 2009	$-301.44	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.72	$301.44
08/29/2023	PAYMENT	JACOBSEN, ERIN K CHECK 1997	$-97.59	$291.72
07/20/2023	BILL	JACOBSEN, ERIN K	$389.31	$389.31
08/24/2022	PAYMENT	JACOBSEN, ERIN K CHECK 1999	$-377.94	$0.00
07/26/2022	BILL	JACOBSEN, ERIN K	$377.94	$377.94
07/26/2022	AMENDMENT	UNDO BILL	$-377.94	$0.00
07/26/2022	BILL	JACOBSEN, ERIN K	$377.94	$377.94
04/11/2022	PAYMENT	JACOBSEN, ERIN K CHECK	$-403.64	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9.17	$403.64
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$9.17	$394.47
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$9.17	$385.30
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.18	$376.13
07/21/2021	BILL	JACOBSEN, ERIN K	$366.95	$366.95
08/19/2020	PAYMENT	JACOBSEN, ERIN K CHECK	$-364.90	$0.00
07/15/2020	BILL	JACOBSEN, ERIN K	$356.25	$364.90
04/03/2020	PAYMENT	JACOBSEN, ERIN K CREDIT: D	$-86.46	$8.65
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.65	$95.11
01/13/2020	PAYMENT	JACOBSEN, ERIN K CHECK	$-86.46	$86.46
10/11/2019	PAYMENT	JACOBSEN, ERIN K CHECK	$-86.46	$172.92
07/31/2019	PAYMENT	JACOBSEN, ERIN K CHECK	$-86.49	$259.38
07/10/2019	BILL	JACOBSEN, ERIN K	$345.87	$345.87
08/23/2018	PAYMENT	JACOBSEN, SUSAN A CHECK	$-400.15	$0.00
07/13/2018	BILL	JACOBSEN, SUSAN A & ERIN K	$400.15	$400.15
08/22/2017	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-459.29	$0.00
07/17/2017	BILL	JACOBSEN, SUSAN A & ERIN K	$459.29	$459.29
08/25/2016	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-514.89	$0.00
07/14/2016	BILL	JACOBSEN, SUSAN A & ERIN K	$514.89	$514.89
08/19/2015	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-560.86	$0.00
07/14/2015	BILL	JACOBSEN, SUSAN A & ERIN K	$560.86	$560.86
08/04/2014	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-607.89	$0.00
07/14/2014	BILL	JACOBSEN, SUSAN A & ERIN K	$607.89	$607.89
08/14/2013	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-625.53	$0.00
07/15/2013	BILL	JACOBSEN, SUSAN A & ERIN K	$625.53	$625.53
07/30/2012	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-671.94	$0.00
07/16/2012	BILL	JACOBSEN, SUSAN A & ERIN K	$671.94	$671.94
08/13/2011	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-710.81	$0.00
07/14/2011	BILL	JACOBSEN, SUSAN A & ERIN K	$710.81	$710.81
08/13/2010	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-749.38	$0.00
07/14/2010	BILL	JACOBSEN, SUSAN A & ERIN K	$749.38	$749.38
10/13/2009	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-545.70	$0.00
08/18/2009	PAYMENT	JACOBSEN, SUSAN A & ERIN K CHECK	$-181.90	$545.70
07/14/2009	BILL	JACOBSEN, SUSAN A & ERIN K	$727.60	$727.60
11/10/2008	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-353.20	$0.00
10/09/2008	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-176.60	$353.20
08/21/2008	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-176.60	$529.80
07/14/2008	BILL	MAWHINNEY, ANDREW & EDITH	$706.40	$706.40
03/05/2008	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.45	$0.00
12/14/2007	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.45	$171.45
09/26/2007	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.45	$342.90
08/14/2007	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.48	$514.35
07/17/2007	BILL	MAWHINNEY, ANDREW & EDITH	$685.83	$685.83
02/27/2007	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-166.46	$0.00
01/04/2007	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-166.46	$166.46
10/05/2006	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-166.46	$332.92
08/01/2006	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-166.46	$499.38
07/19/2006	BILL	MAWHINNEY, ANDREW & EDITH	$665.84	$665.84
02/23/2006	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-161.61	$0.00
12/29/2005	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-161.61	$161.61
10/07/2005	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-161.61	$323.22
08/09/2005	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-161.63	$484.83
07/14/2005	BILL	MAWHINNEY, ANDREW & EDITH	$646.46	$646.46
03/04/2005	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.73	$0.00
12/29/2004	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.73	$171.73
09/29/2004	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.73	$343.46
08/18/2004	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-171.75	$515.19
07/14/2004	BILL	MAWHINNEY, ANDREW & EDITH	$686.94	$686.94
02/24/2004	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-177.42	$0.00
12/18/2003	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-177.42	$177.42
09/25/2003	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-177.42	$354.84
08/04/2003	PAYMENT	MAWHINNEY, ANDREW & EDITH CHECK	$-177.43	$532.26
07/21/2003	BILL	MAWHINNEY, ANDREW & EDITH	$709.69	$709.69