Tax Account MH004016

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Owners

NABORS, BARBARA
1380 CENTERVILLE LN #8
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004016
Account Type	Personal Property
Location	ASPEN PARK II SPACE 008
Balance	$273.34
Currently Due	$136.67

Account ID

MH004016

Account Type

Personal Property

Location

ASPEN PARK II SPACE 008

Balance

$273.34

Currently Due

$136.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$546.96
Total	$546.96
Paid	$273.62
Balance	$273.34
Due	$136.67
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$546.96

Total

$546.96

Paid

$273.62

Balance

$273.34

Due

$136.67

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	$136.95	$0.00	$136.95	$136.95	$0.00
2	10/07/2024	10/17/2024	Paid	$136.67	$0.00	$136.67	$136.67	$0.00
3	01/06/2025	01/16/2025	Past due	$136.67	$0.00	$136.67	$0.00	$136.67
4	03/03/2025	03/13/2025	Due	$136.67	$0.00	$136.67	$0.00	$273.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$531.02	$53.11	$584.13	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$515.56	$25.79	$541.35	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$500.55	$0.00	$500.55	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$485.96	$0.00	$485.96	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$471.81	$0.00	$471.81	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$516.57	$0.00	$516.57	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$574.99	$0.00	$574.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	NABORS, BARBARA CHECK 1027	$-136.67	$273.34
08/30/2024	PAYMENT	WEILAND, BARBARA A CHECK 1026	$-136.95	$410.01
07/15/2024	BILL	NABORS, BARBARA	$546.96	$546.96
04/02/2024	PAYMENT	NABORS, BARBARA CHECK 1024	$-584.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.27	$584.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.27	$570.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.27	$557.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.30	$544.32
07/20/2023	BILL	NABORS, BARBARA	$531.02	$531.02
01/15/2023	PAYMENT	NABORS, BARBARA A CHECK 1016	$-128.82	$0.00
11/14/2022	PAYMENT	NABORS, BARBARA CHECK 1014	$-412.53	$128.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.88	$541.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.91	$528.47
07/26/2022	BILL	NABORS, BARBARA	$515.56	$515.56
07/26/2022	AMENDMENT	UNDO BILL	$-515.56	$0.00
07/26/2022	BILL	NABORS, BARBARA	$515.56	$515.56
03/08/2022	PAYMENT	NABORS, BARBARA CREDIT: D	$-125.13	$0.00
01/05/2022	PAYMENT	NABORS, BARBARA CREDIT: D	$-125.13	$125.13
10/18/2021	PAYMENT	NABORS, BARBARA CHECK	$-125.13	$250.26
08/08/2021	PAYMENT	NABORS, BARBARA CREDIT: D	$-125.16	$375.39
07/21/2021	BILL	NABORS, BARBARA	$500.55	$500.55
08/25/2020	PAYMENT	TICOR TITLE CHECK	$-485.96	$0.00
07/15/2020	BILL	FARLEY, ROBERT & JUNE ET AL	$485.96	$485.96
03/02/2020	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-117.95	$0.00
01/03/2020	PAYMENT	FARLEY, ROBERT CHECK	$-117.95	$117.95
10/02/2019	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-117.95	$235.90
08/08/2019	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-117.96	$353.85
07/10/2019	BILL	FARLEY, ROBERT & JUNE ET AL	$471.81	$471.81
03/01/2019	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-129.14	$0.00
01/04/2019	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-129.14	$129.14
10/01/2018	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-129.14	$258.28
08/07/2018	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-129.15	$387.42
07/13/2018	BILL	FARLEY, ROBERT & JUNE ET AL	$516.57	$516.57
03/05/2018	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-143.74	$0.00
01/09/2018	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-143.74	$143.74
10/13/2017	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-143.74	$287.48
08/08/2017	PAYMENT	FARLEY, ROBERT & JUNE ET AL CHECK	$-143.77	$431.22
07/17/2017	BILL	FARLEY, ROBERT & JUNE ET AL	$574.99	$574.99
03/08/2017	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-156.44	$0.00
01/12/2017	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-156.44	$156.44
10/07/2016	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-156.44	$312.88
08/14/2016	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-156.47	$469.32
07/14/2016	BILL	FARLEY, ROBERT & JUNE	$625.79	$625.79
03/10/2016	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-167.80	$0.00
01/06/2016	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-167.80	$167.80
10/12/2015	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-167.80	$335.60
08/06/2015	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-167.81	$503.40
07/14/2015	BILL	FARLEY, ROBERT & JUNE	$671.21	$671.21
03/09/2015	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-176.41	$0.00
01/06/2015	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-176.41	$176.41
10/07/2014	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-176.41	$352.82
08/05/2014	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-176.42	$529.23
07/14/2014	BILL	FARLEY, ROBERT & JUNE	$705.65	$705.65
03/06/2014	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-177.36	$0.00
01/06/2014	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-177.36	$177.36
10/02/2013	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-177.36	$354.72
08/05/2013	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-177.37	$532.08
07/15/2013	BILL	FARLEY, ROBERT & JUNE	$709.45	$709.45
02/25/2013	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-187.03	$0.00
01/08/2013	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-187.03	$187.03
10/08/2012	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-187.03	$374.06
08/08/2012	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-187.05	$561.09
07/16/2012	BILL	FARLEY, ROBERT & JUNE	$748.14	$748.14
03/07/2012	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-199.49	$0.00
01/10/2012	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-199.49	$199.49
10/11/2011	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-199.49	$398.98
08/13/2011	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-199.52	$598.47
07/14/2011	BILL	FARLEY, ROBERT & JUNE	$797.99	$797.99
03/16/2011	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-203.83	$0.00
01/13/2011	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-203.83	$203.83
09/24/2010	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-203.83	$407.66
08/11/2010	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-203.83	$611.49
07/14/2010	BILL	FARLEY, ROBERT & JUNE	$815.32	$815.32
03/05/2010	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-197.88	$0.00
01/06/2010	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-197.88	$197.88
10/13/2009	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-197.88	$395.76
08/11/2009	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-197.90	$593.64
07/14/2009	BILL	FARLEY, ROBERT & JUNE	$791.54	$791.54
03/06/2009	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-192.13	$0.00
01/08/2009	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-192.13	$192.13
10/15/2008	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-192.13	$384.26
08/05/2008	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-192.13	$576.39
07/14/2008	BILL	FARLEY, ROBERT & JUNE	$768.52	$768.52
03/05/2008	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-186.53	$0.00
01/03/2008	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-186.53	$186.53
09/26/2007	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-186.53	$373.06
08/07/2007	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-186.54	$559.59
07/17/2007	BILL	FARLEY, ROBERT & JUNE	$746.13	$746.13
03/06/2007	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-181.10	$0.00
01/09/2007	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-181.10	$181.10
09/27/2006	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-380.32	$362.20
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$18.11	$742.52
07/19/2006	BILL	FARLEY, ROBERT & JUNE	$724.41	$724.41
03/03/2006	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-175.82	$0.00
01/06/2006	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-175.82	$175.82
10/07/2005	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-175.82	$351.64
08/02/2005	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-175.85	$527.46
07/14/2005	BILL	FARLEY, ROBERT & JUNE	$703.31	$703.31
03/04/2005	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-185.41	$0.00
01/06/2005	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-185.41	$185.41
10/13/2004	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-185.41	$370.82
08/10/2004	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-185.42	$556.23
07/14/2004	BILL	FARLEY, ROBERT & JUNE	$741.65	$741.65
03/02/2004	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-190.08	$0.00
01/07/2004	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-190.08	$190.08
10/07/2003	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-190.08	$380.16
08/04/2003	PAYMENT	FARLEY, ROBERT & JUNE CHECK	$-190.10	$570.24
07/21/2003	BILL	FARLEY, ROBERT & JUNE	$760.34	$760.34