Tax Account MH004031

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Owners

GARRISON, RICHARD N & DELIA M
1380 CENTERVILLE LN #48
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004031
Account Type	Personal Property
Location	ASPEN PARK II SPACE 048
Balance	$0.00
Currently Due	$0.00

Account ID

MH004031

Account Type

Personal Property

Location

ASPEN PARK II SPACE 048

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$562.05	$0.00	$562.05	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$551.66	$0.00	$551.66	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$538.18	$0.00	$538.18	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$520.87	$0.00	$520.87	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$505.56	$0.00	$505.56	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$657.70	$0.00	$657.70	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$726.58	$0.00	$726.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	GARRISON, RICHARD N & DELIA M	$0.00	$0.00
12/29/2023	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK 3016	$-280.88	$0.00
08/15/2023	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK 2989	$-281.17	$280.88
07/20/2023	BILL	GARRISON, RICHARD N & DELIA M	$562.05	$562.05
03/09/2023	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK 2968	$-137.84	$0.00
01/03/2023	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK 2957	$-137.84	$137.84
10/04/2022	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK 2941	$-137.84	$275.68
08/15/2022	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK 2930	$-138.14	$413.52
07/26/2022	BILL	GARRISON, RICHARD N & DELIA M	$551.66	$551.66
07/26/2022	AMENDMENT	UNDO BILL	$-551.66	$0.00
07/26/2022	BILL	GARRISON, RICHARD N & DELIA M	$551.66	$551.66
03/07/2022	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-134.54	$0.00
01/03/2022	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-134.54	$134.54
10/04/2021	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-107.83	$269.08
09/29/2021	AMENDMENT	per Assessor Veteran's Exempt	$-106.87	$376.91
08/24/2021	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-161.27	$483.78
07/21/2021	BILL	GARRISON, RICHARD N & DELIA M	$645.05	$645.05
03/01/2021	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-130.21	$0.00
01/04/2021	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-130.21	$130.21
10/07/2020	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-130.21	$260.42
08/17/2020	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-130.24	$390.63
07/15/2020	BILL	GARRISON, RICHARD N & DELIA M	$520.87	$520.87
03/03/2020	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-126.39	$0.00
01/07/2020	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-126.39	$126.39
10/03/2019	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-126.39	$252.78
08/22/2019	PAYMENT	GARRISON, RICHARD N & DELIA M CHECK	$-126.39	$379.17
07/10/2019	BILL	GARRISON, RICHARD N & DELIA M	$505.56	$505.56
07/31/2018	PAYMENT	FIRST CENTENNIAL TITL CO CHECK	$-657.70	$0.00
07/13/2018	BILL	RYLAND, JOHN C & CATTOOR, JANI	$657.70	$657.70
03/07/2018	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-181.64	$0.00
12/31/2017	PAYMENT	LERETA CHECK	$-181.64	$181.64
10/13/2017	PAYMENT	CREDIT HUMAN FCU MTG CHECK	$-181.64	$363.28
08/24/2017	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-181.66	$544.92
07/17/2017	BILL	RYLAND, JOHN C & CATTOOR, JANI	$726.58	$726.58
10/07/2016	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-195.82	$0.00
10/07/2016	PAYMENT	SAN ANTONIO CU CHECK	$-195.82	$195.82
08/14/2016	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-195.82	$391.64
08/14/2016	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-195.82	$587.46
07/14/2016	BILL	RYLAND, JOHN C & CATTOOR, JANI	$783.28	$783.28
01/14/2016	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-209.37	$0.00
01/14/2016	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-209.37	$209.37
10/12/2015	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-209.37	$418.74
08/14/2015	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-209.37	$628.11
07/14/2015	BILL	RYLAND, JOHN C & CATTOOR, JANI	$837.48	$837.48
03/09/2015	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-218.51	$0.00
01/08/2015	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-218.51	$218.51
10/04/2014	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-218.51	$437.02
08/04/2014	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-218.51	$655.53
07/14/2014	BILL	RYLAND, JOHN C & CATTOOR, JANI	$874.04	$874.04
03/06/2014	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-217.89	$0.00
01/06/2014	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-217.89	$217.89
10/07/2013	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-217.89	$435.78
08/05/2013	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-217.89	$653.67
07/15/2013	BILL	RYLAND, JOHN C & CATTOOR, JANI	$871.56	$871.56
03/14/2013	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-228.93	$0.00
01/08/2013	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-228.93	$228.93
10/08/2012	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-228.93	$457.86
08/23/2012	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-228.94	$686.79
07/16/2012	BILL	RYLAND, JOHN C & CATTOOR, JANI	$915.73	$915.73
03/07/2012	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-244.15	$0.00
01/10/2012	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-244.15	$244.15
10/11/2011	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-244.15	$488.30
08/13/2011	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-244.18	$732.45
07/14/2011	BILL	RYLAND, JOHN C & CATTOOR, JANI	$976.63	$976.63
03/16/2011	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-241.80	$0.00
01/13/2011	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-241.80	$241.80
10/11/2010	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-241.80	$483.60
08/24/2010	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-241.83	$725.40
07/14/2010	BILL	RYLAND, JOHN C & CATTOOR, JANI	$967.23	$967.23
03/05/2010	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-234.76	$0.00
01/06/2010	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-234.76	$234.76
10/13/2009	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-234.76	$469.52
08/18/2009	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-234.79	$704.28
07/14/2009	BILL	RYLAND, JOHN C & CATTOOR, JANI	$939.07	$939.07
03/06/2009	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-227.94	$0.00
01/08/2009	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-227.94	$227.94
10/09/2008	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-227.94	$455.88
08/20/2008	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-227.96	$683.82
07/14/2008	BILL	RYLAND, JOHN C & CATTOOR, JANI	$911.78	$911.78
03/05/2008	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-221.30	$0.00
01/09/2008	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-221.30	$221.30
10/05/2007	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-221.30	$442.60
08/16/2007	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-221.32	$663.90
07/17/2007	BILL	RYLAND, JOHN C & CATTOOR, JANI	$885.22	$885.22
03/06/2007	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-214.85	$0.00
01/04/2007	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-214.85	$214.85
10/05/2006	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-214.85	$429.70
08/18/2006	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-214.86	$644.55
07/19/2006	BILL	RYLAND, JOHN C & CATTOOR, JANI	$859.41	$859.41
03/03/2006	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-208.60	$0.00
01/06/2006	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-208.60	$208.60
10/07/2005	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-208.60	$417.20
08/13/2005	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-208.60	$625.80
07/14/2005	BILL	RYLAND, JOHN C & CATTOOR, JANI	$834.40	$834.40
03/04/2005	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-219.75	$0.00
01/06/2005	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-219.75	$219.75
10/13/2004	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-219.75	$439.50
08/18/2004	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-219.77	$659.25
07/14/2004	BILL	RYLAND, JOHN C & CATTOOR, JANI	$879.02	$879.02
03/02/2004	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-188.83	$0.00
01/07/2004	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-188.83	$188.83
10/07/2003	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-188.83	$377.66
08/07/2003	PAYMENT	RYLAND, JOHN C & CATTOOR, JANI CHECK	$-188.85	$566.49
07/21/2003	BILL	RYLAND, JOHN C & CATTOOR, JANI	$755.34	$755.34