Tax Account MH004030

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Owners

DEERING, ROBERTA LYNN & MICHAEL RUSSELL
1380 CENTERVILLE LN #04
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004030
Account Type	Personal Property
Location	ASPEN PARK II SPACE 004
Balance	$97.44
Currently Due	$0.00

Account ID

MH004030

Account Type

Personal Property

Location

ASPEN PARK II SPACE 004

Balance

$97.44

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$390.06
Total	$390.06
Paid	$292.62
Balance	$97.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$390.06

Total

$390.06

Paid

$292.62

Balance

$97.44

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	$97.74	$0.00	$97.74	$97.74	$0.00
2	10/07/2024	10/17/2024	Paid	$97.44	$0.00	$97.44	$97.44	$0.00
3	01/06/2025	01/16/2025	Paid	$97.44	$0.00	$97.44	$97.44	$0.00
4	03/03/2025	03/13/2025	Due	$97.44	$0.00	$97.44	$0.00	$97.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$361.16	$0.59	$361.75	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$334.41	$0.74	$335.15	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$313.69	$15.68	$329.37	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$303.38	$7.59	$310.97	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$292.84	$0.00	$292.84	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$234.64	$0.00	$234.64	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$282.12	$0.00	$282.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LERETA CHECK 0111292	$-97.44	$97.44
10/14/2024	PAYMENT	DEERING, ROBERTA LYNN & MICHAEL RUSSELL/ LERETA CHECK 0103717	$-97.44	$194.88
08/20/2024	PAYMENT	LERETA CHECK 0101593	$-97.74	$292.32
07/15/2024	BILL	DEERING, ROBERTA LYNN & MICHAEL RUSSELL	$390.06	$390.06
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-90.23	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-93.61	$90.23
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280457. REASON: TO CORRECT PAYMENTS	$93.61	$183.84
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-93.61	$90.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.31	$183.84
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-90.23	$183.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.28	$273.76
08/29/2023	PAYMENT	LERETA CHECK 51652	$-90.47	$273.48
07/20/2023	BILL	DEERING, ROBERTA LYNN & MICHAEL RUSSELL	$361.16	$363.95
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.25	$2.79
03/04/2023	PAYMENT	GARRITY, JAMES & TILLSKY, T CHECK 0049222	$-81.00	$2.54
12/21/2022	PAYMENT	LERETA CHECK 0047856	$-88.97	$83.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.49	$172.51
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-81.00	$172.02
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-81.39	$253.02
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$10.02	$334.41
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$81.39	$324.39
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-81.39	$243.00
07/26/2022	BILL	DEERING, ROBERTA LYNN & MICHAEL RUSSELL	$324.39	$324.39
07/26/2022	AMENDMENT	UNDO BILL	$-324.39	$0.00
07/26/2022	BILL	DEERING, ROBERTA LYNN & MICHAEL RUSSELL	$324.39	$324.39
12/03/2021	PAYMENT	RICHARD MENCHEL CREDIT: D	$-329.37	$0.00
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$7.84	$329.37
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.84	$321.53
07/21/2021	BILL	CUMMINGS, SCOTT	$313.69	$313.69
09/02/2020	PAYMENT	CLINT D LUNDE CREDIT: D	$-310.97	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.59	$310.97
07/15/2020	BILL	CUMMINGS, SCOTT	$303.38	$303.38
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-146.42	$0.00
09/27/2019	PAYMENT	BEVERLY CLANCY CHECK	$-73.21	$146.42
08/23/2019	PAYMENT	CLANCY, BEVERLY CHECK	$-73.21	$219.63
07/10/2019	BILL	LOGUE, FRANCIS J	$292.84	$292.84
01/17/2019	PAYMENT	LOGUE, FRANCIS J CHECK	$-58.66	$0.00
01/11/2019	PAYMENT	LOGUE, FRANCIS J CHECK	$-58.66	$58.66
09/25/2018	PAYMENT	LOGUE, FRANCIS J CHECK	$-58.66	$117.32
08/30/2018	PAYMENT	LOGUE, FRANCIS J CHECK	$-58.66	$175.98
07/13/2018	BILL	LOGUE, FRANCIS J	$234.64	$234.64
08/24/2017	PAYMENT	LOGUE, FRANCIS J CHECK	$-282.12	$0.00
07/17/2017	BILL	LOGUE, FRANCIS J	$282.12	$282.12
08/14/2016	PAYMENT	LOGUE, FRANCIS J CHECK	$-357.60	$0.00
08/01/2016	AMENDMENT	put exemption on per assessor	$-59.82	$357.60
07/14/2016	BILL	LOGUE, FRANCIS J	$417.42	$417.42
03/10/2016	PAYMENT	LOGUE, FRANCIS J CHECK	$-89.54	$0.00
01/14/2016	PAYMENT	LOGUE, FRANCIS J CHECK	$-89.54	$89.54
10/15/2015	PAYMENT	LOGUE, FRANCIS J CHECK	$-89.54	$179.08
08/20/2015	PAYMENT	LOGUE, FRANCIS J CHECK	$-89.54	$268.62
07/14/2015	BILL	LOGUE, FRANCIS J	$358.16	$358.16
03/24/2015	PAYMENT	LOGUE, FRANCIS J CHECK	$-216.82	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.86	$216.82
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.86	$206.96
10/07/2014	PAYMENT	LOGUE, FRANCIS J CHECK	$-98.55	$197.10
08/26/2014	PAYMENT	LOGUE, FRANCIS J CHECK	$-98.57	$295.65
07/14/2014	BILL	LOGUE, FRANCIS J	$394.22	$394.22
07/29/2013	PAYMENT	LOGUE, FRANCIS J CHECK	$-405.74	$0.00
07/15/2013	BILL	LOGUE, FRANCIS J	$405.74	$405.74
03/15/2013	PAYMENT	LOGUE, FRANCIS J CHECK	$-121.35	$0.00
01/11/2013	PAYMENT	LOGUE, FRANCIS J CHECK	$-121.35	$121.35
10/12/2012	PAYMENT	LOGUE, FRANCIS J CHECK	$-109.89	$242.70
08/24/2012	PAYMENT	LOGUE, FRANCIS J CHECK	$-132.83	$352.59
08/24/2012	AMENDMENT	used exemption mw	$-45.90	$485.42
07/16/2012	BILL	LOGUE, FRANCIS J	$531.32	$531.32
03/08/2012	PAYMENT	LOGUE, FRANCIS J CHECK	$-117.90	$0.00
02/07/2012	PAYMENT	LOGUE, FRANCIS J CHECK	$-129.69	$117.90
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$11.79	$247.59
10/11/2011	PAYMENT	LOGUE, FRANCIS J CHECK	$-117.90	$235.80
08/19/2011	PAYMENT	LOGUE, FRANCIS J CHECK	$-117.93	$353.70
07/14/2011	BILL	LOGUE, FRANCIS J	$471.63	$471.63
03/16/2011	PAYMENT	LOGUE, FRANCIS J CHECK	$-127.75	$0.00
01/14/2011	PAYMENT	LOGUE, FRANCIS J CHECK	$-127.75	$127.75
08/25/2010	PAYMENT	LOGUE, FRANCIS J CHECK	$-255.51	$255.50
08/24/2010	AMENDMENT	used exemption mw 8 24 10	$-83.89	$511.01
07/14/2010	BILL	LOGUE, FRANCIS J	$594.90	$594.90
08/13/2009	PAYMENT	LOGUE, FRANCIS J CHECK	$-577.58	$0.00
07/14/2009	BILL	LOGUE, FRANCIS J	$577.58	$577.58
03/10/2009	PAYMENT	LOGUE, FRANCIS J CHECK	$-120.29	$0.00
01/15/2009	PAYMENT	LOGUE, FRANCIS J CHECK	$-120.29	$120.29
10/15/2008	PAYMENT	LOGUE, FRANCIS J CHECK	$-120.29	$240.58
08/25/2008	PAYMENT	LOGUE, FRANCIS J CHECK	$-120.31	$360.87
07/14/2008	BILL	LOGUE, FRANCIS J	$481.18	$481.18
10/18/2007	PAYMENT	LOGUE, FRANCIS J CHECK	$-234.04	$0.00
10/05/2007	PAYMENT	LOGUE, FRANCIS J CHECK	$-117.02	$234.04
08/23/2007	PAYMENT	LOGUE, FRANCIS J CHECK	$-117.04	$351.06
07/17/2007	BILL	LOGUE, FRANCIS J	$468.10	$468.10
03/06/2007	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.77	$0.00
01/05/2007	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.77	$113.77
10/05/2006	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.77	$227.54
08/23/2006	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.77	$341.31
07/19/2006	BILL	LOGUE, FRANCIS J	$455.08	$455.08
03/03/2006	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.39	$0.00
01/06/2006	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.39	$113.39
10/07/2005	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.39	$226.78
08/24/2005	PAYMENT	LOGUE, FRANCIS J CHECK	$-113.40	$340.17
07/14/2005	BILL	LOGUE, FRANCIS J	$453.57	$453.57
03/09/2005	PAYMENT	LOGUE, FRANCIS J CHECK	$-121.30	$0.00
01/06/2005	PAYMENT	LOGUE, FRANCIS J CHECK	$-121.30	$121.30
10/13/2004	PAYMENT	LOGUE, FRANCIS J CHECK	$-121.30	$242.60
08/18/2004	PAYMENT	LOGUE, FRANCIS J CHECK	$-121.30	$363.90
07/14/2004	BILL	LOGUE, FRANCIS J	$485.20	$485.20
03/02/2004	PAYMENT	LOGUE, FRANCIS J CHECK	$-139.93	$0.00
01/07/2004	PAYMENT	LOGUE, FRANCIS J CHECK	$-139.93	$139.93
10/15/2003	PAYMENT	LOGUE, FRANCIS J CHECK	$-139.93	$279.86
08/22/2003	PAYMENT	LOGUE, FRANCIS J CHECK	$-139.96	$419.79
07/21/2003	BILL	LOGUE, FRANCIS J	$559.75	$559.75