Tax Account MH004015

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Owners

GIEDT-NAFIE LIVING TRUST
1380 CENTERVILLE LN #47
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004015
Account Type	Personal Property
Location	ASPEN PARK II SPACE 047
Balance	$582.87
Currently Due	$194.29

Account ID

MH004015

Account Type

Personal Property

Location

ASPEN PARK II SPACE 047

Balance

$582.87

Currently Due

$194.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$777.42
Total	$777.42
Paid	$194.55
Balance	$582.87
Due	$194.29
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$777.42

Total

$777.42

Paid

$194.55

Balance

$582.87

Due

$194.29

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	$194.55	$0.00	$194.55	$194.55	$0.00
2	10/07/2024	10/17/2024	Due	$194.29	$0.00	$194.29	$0.00	$194.29
3	01/06/2025	01/16/2025	Due	$194.29	$0.00	$194.29	$0.00	$388.58
4	03/03/2025	03/13/2025	Due	$194.29	$0.00	$194.29	$0.00	$582.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$754.77	$0.00	$754.77	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$735.85	$0.00	$735.85	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$715.64	$0.00	$715.64	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$693.99	$0.00	$693.99	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$673.70	$0.00	$673.70	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$750.19	$0.00	$750.19	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$844.25	$0.00	$844.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK 1727	$-194.55	$582.87
07/15/2024	BILL	GIEDT-NAFIE LIVING TRUST	$777.42	$777.42
03/05/2024	PAYMENT	C.S GIEDT-NAFIE CHECK 1710	$-188.62	$0.00
12/20/2023	PAYMENT	GIEDT-NAFIE, C CHECK 1702	$-188.62	$188.62
10/04/2023	PAYMENT	GIEDT-NAFIE, C. S. CHECK 1694	$-188.62	$377.24
08/14/2023	PAYMENT	GIEDT-NAFIE, C.S. CHECK 1683	$-188.91	$565.86
07/20/2023	BILL	GIEDT-NAFIE LIVING TRUST	$754.77	$754.77
03/09/2023	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK 1664	$-183.88	$0.00
01/10/2023	PAYMENT	C S GIEDT-NAFIE CHECK 1660	$-183.88	$183.88
10/05/2022	PAYMENT	C.S. GIEDT-NAFIE CHECK 1652	$-183.88	$367.76
08/11/2022	PAYMENT	GIEDT-NAFIE, C S CHECK 1649	$-184.21	$551.64
07/26/2022	BILL	GIEDT-NAFIE LIVING TRUST	$735.85	$735.85
07/26/2022	AMENDMENT	UNDO BILL	$-735.85	$0.00
07/26/2022	BILL	GIEDT-NAFIE LIVING TRUST	$735.85	$735.85
03/11/2022	PAYMENT	GIEDT-NAFIE, C.S. CHECK	$-178.91	$0.00
01/10/2022	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK	$-178.91	$178.91
10/07/2021	PAYMENT	GIEDT-NAFIE, CS CHECK	$-178.91	$357.82
08/14/2021	PAYMENT	GIEDT-NAFIE, C.S. CHECK	$-178.91	$536.73
07/21/2021	BILL	GIEDT-NAFIE LIVING TRUST	$715.64	$715.64
03/03/2021	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK	$-173.49	$0.00
01/06/2021	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK	$-173.49	$173.49
10/03/2020	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK	$-173.49	$346.98
08/15/2020	PAYMENT	GIEDT-NAFIE LIVING TRUST CHECK	$-173.52	$520.47
07/15/2020	BILL	GIEDT-NAFIE LIVING TRUST	$693.99	$693.99
01/08/2020	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-336.84	$0.00
10/02/2019	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-168.42	$336.84
08/15/2019	PAYMENT	C.S. GIEDT-NAFIE CHECK	$-168.44	$505.26
07/10/2019	BILL	NAFIE, RODNEY W OR CHERYL*	$673.70	$673.70
03/05/2019	PAYMENT	NAFIE, CHERYL & EVON, FARROW CHECK	$-187.54	$0.00
01/17/2019	PAYMENT	C.S. GIEDT NAFIE CHECK	$-187.54	$187.54
10/04/2018	PAYMENT	NAFIE GIEDT, C.S. CHECK	$-187.54	$375.08
08/16/2018	PAYMENT	C.S. GIEDT-NAFIE CHECK	$-187.57	$562.62
07/13/2018	BILL	NAFIE, RODNEY W OR CHERYL*	$750.19	$750.19
02/27/2018	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-211.06	$0.00
12/31/2017	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-211.06	$211.06
10/13/2017	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-211.06	$422.12
08/23/2017	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-211.07	$633.18
07/17/2017	BILL	NAFIE, RODNEY W OR CHERYL*	$844.25	$844.25
03/08/2017	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-231.56	$0.00
01/05/2017	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-231.56	$231.56
08/14/2016	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-463.15	$463.12
07/26/2016	AMENDMENT	used exemption mw	$-47.58	$926.27
07/14/2016	BILL	NAFIE, RODNEY W OR CHERYL*	$973.85	$973.85
03/10/2016	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-250.25	$0.00
01/12/2016	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-226.82	$250.25
12/22/2015	AMENDMENT	widows exemption used lmt	$-46.85	$477.07
12/22/2015	AMENDMENT		$0.00	$523.92
08/20/2015	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-523.94	$523.92
07/14/2015	BILL	NAFIE, RODNEY W OR CHERYL*	$1,047.86	$1,047.86
03/09/2015	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-276.52	$0.00
01/09/2015	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-276.52	$276.52
10/29/2014	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-304.17	$553.04
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$27.65	$857.21
08/17/2014	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-276.53	$829.56
07/14/2014	BILL	NAFIE, RODNEY W OR CHERYL*	$1,106.09	$1,106.09
03/06/2014	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-277.81	$0.00
01/06/2014	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-277.81	$277.81
10/07/2013	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-277.81	$555.62
08/17/2013	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-277.82	$833.43
07/15/2013	BILL	NAFIE, RODNEY W OR CHERYL*	$1,111.25	$1,111.25
03/14/2013	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-294.19	$0.00
01/10/2013	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-294.19	$294.19
10/08/2012	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-294.19	$588.38
08/23/2012	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-294.19	$882.57
07/16/2012	BILL	NAFIE, RODNEY W OR CHERYL*	$1,176.76	$1,176.76
03/07/2012	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.06	$0.00
01/10/2012	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.06	$314.06
10/11/2011	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.06	$628.12
08/18/2011	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.08	$942.18
07/14/2011	BILL	NAFIE, RODNEY W OR CHERYL*	$1,256.26	$1,256.26
03/16/2011	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.27	$0.00
01/12/2011	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.27	$333.27
10/11/2010	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.27	$666.54
08/24/2010	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.27	$999.81
07/14/2010	BILL	NAFIE, RODNEY W OR CHERYL*	$1,333.08	$1,333.08
03/05/2010	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.63	$0.00
01/06/2010	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.63	$333.63
10/13/2009	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.63	$667.26
08/18/2009	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-333.63	$1,000.89
07/14/2009	BILL	NAFIE, RODNEY W OR CHERYL*	$1,334.52	$1,334.52
03/06/2009	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-323.91	$0.00
01/08/2009	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-323.91	$323.91
10/09/2008	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-323.91	$647.82
08/21/2008	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-323.92	$971.73
07/14/2008	BILL	NAFIE, RODNEY W OR CHERYL*	$1,295.65	$1,295.65
03/05/2008	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.47	$0.00
01/03/2008	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.47	$314.47
10/05/2007	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.47	$628.94
08/23/2007	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-314.49	$943.41
07/17/2007	BILL	NAFIE, RODNEY W OR CHERYL*	$1,257.90	$1,257.90
03/06/2007	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-305.31	$0.00
01/04/2007	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-305.31	$305.31
10/05/2006	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-305.31	$610.62
08/22/2006	PAYMENT	NAFIE, RODNEY W OR CHERYL* CHECK	$-305.32	$915.93
07/19/2006	BILL	NAFIE, RODNEY W OR CHERYL*	$1,221.25	$1,221.25
12/19/2005	PAYMENT	ROYAL, VIRGIL M AND LEAH A* CHECK	$-565.38	$0.00
10/07/2005	PAYMENT	ROYAL, VIRGIL M AND LEAH A* CHECK	$-282.69	$565.38
08/24/2005	PAYMENT	ROYAL, VIRGIL M AND LEAH A* CHECK	$-282.72	$848.07
07/14/2005	BILL	ROYAL, VIRGIL M AND LEAH A*	$1,130.79	$1,130.79
06/21/2005	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-325.91	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$29.63	$325.91
01/13/2005	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-300.00	$296.28
08/04/2004	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-328.71	$596.28
08/04/2004	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-298.14	$924.99
07/14/2004	BILL	KECK, GEORGE THOMAS, JR	$1,192.56	$1,223.13
04/13/2004	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-305.73	$30.57
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$30.57	$336.30
01/20/2004	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-305.73	$305.73
09/25/2003	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-305.73	$611.46
08/04/2003	PAYMENT	KECK, GEORGE THOMAS, JR CHECK	$-305.73	$917.19
07/21/2003	BILL	KECK, GEORGE THOMAS, JR	$1,222.92	$1,222.92