Tax Account MH004056

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Owners

SIOMIAK, GREG & LYNDE
1380 CENTERVILLE LN #117
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004056
Account Type	Personal Property
Location	ASPEN PARK II SPACE 117
Balance	$450.72
Currently Due	$150.24

Account ID

MH004056

Account Type

Personal Property

Location

ASPEN PARK II SPACE 117

Balance

$450.72

Currently Due

$150.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$601.21
Total	$601.21
Paid	$150.49
Balance	$450.72
Due	$150.24
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$601.21

Total

$601.21

Paid

$150.49

Balance

$450.72

Due

$150.24

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	$150.49	$0.00	$150.49	$150.49	$0.00
2	10/07/2024	10/17/2024	Due	$150.24	$0.00	$150.24	$0.00	$150.24
3	01/06/2025	01/16/2025	Due	$150.24	$0.00	$150.24	$0.00	$300.48
4	03/03/2025	03/13/2025	Due	$150.24	$0.00	$150.24	$0.00	$450.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$583.71	$16.05	$599.76	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$566.70	$0.00	$566.70	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$550.21	$0.00	$550.21	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$534.18	$0.00	$534.18	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$518.62	$0.00	$518.62	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$573.63	$0.00	$573.63	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$642.73	$0.00	$642.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2802	$-166.54	$450.72
07/15/2024	BILL	SIOMIAK, GREG & LYNDE	$601.21	$617.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.46	$16.05
01/10/2024	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2792	$-145.86	$14.59
10/30/2023	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2788	$-291.72	$160.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.59	$452.17
08/30/2023	PAYMENT	SIOMIAK, GREG & LYNDE L CHECK 2785	$-146.13	$437.58
07/20/2023	BILL	SIOMIAK, GREG & LYNDE	$583.71	$583.71
02/16/2023	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2776	$-77.38	$0.00
01/15/2023	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2774	$-205.84	$77.38
10/12/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2768	$-141.61	$283.22
08/24/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2764	$-141.87	$424.83
07/26/2022	BILL	SIOMIAK, GREG & LYNDE	$566.70	$566.70
07/26/2022	AMENDMENT	UNDO BILL	$-566.70	$0.00
07/26/2022	BILL	SIOMIAK, GREG & LYNDE	$566.70	$566.70
03/11/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-137.55	$0.00
01/10/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-137.55	$137.55
10/18/2021	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-137.55	$275.10
08/14/2021	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-137.56	$412.65
07/21/2021	BILL	SIOMIAK, GREG & LYNDE	$550.21	$550.21
08/13/2020	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-534.18	$0.00
07/15/2020	BILL	SIOMIAK, GREG & LYNDE	$534.18	$534.18
03/04/2020	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-129.65	$0.00
12/31/2019	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-129.65	$129.65
10/11/2019	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-129.65	$259.30
08/20/2019	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-129.67	$388.95
07/10/2019	BILL	SIOMIAK, GREG & LYNDE	$518.62	$518.62
07/31/2018	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-573.63	$0.00
07/13/2018	BILL	SIOMIAK, GREG & LYNDE	$573.63	$573.63
07/28/2017	PAYMENT	AUGUSTINE, D P OR BEEBE, D A CHECK	$-642.73	$0.00
07/17/2017	BILL	AUGUSTINE, D P OR BEEBE, D A	$642.73	$642.73
08/25/2016	PAYMENT	AUGUSTINE, D P OR BEEBE, D A CHECK	$-703.82	$0.00
07/14/2016	BILL	AUGUSTINE, D P OR BEEBE, D A	$703.82	$703.82
07/29/2015	PAYMENT	MCCOY, DUANE CHECK	$-664.58	$0.00
07/14/2015	BILL	MCCOY, DUANE	$664.58	$664.58
02/13/2015	PAYMENT	MCCOY, DUANE CHECK	$-200.80	$0.00
01/06/2015	PAYMENT	MCCOY, DUANE CHECK	$-200.80	$200.80
10/04/2014	PAYMENT	MCCOY, DUANE CHECK	$-200.80	$401.60
08/14/2014	PAYMENT	MCCOY, DUANE CHECK	$-200.82	$602.40
07/14/2014	BILL	MCCOY, DUANE	$803.22	$803.22
01/17/2014	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-372.85	$0.00
01/02/2014	AMENDMENT	veterans exemption lmt	$-32.39	$372.85
10/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-202.65	$405.24
10/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-202.62	$607.89
10/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$202.65	$810.51
10/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$202.62	$607.86
10/17/2013	AMENDMENT	move exemption back to car	$16.60	$405.24
10/17/2013	AMENDMENT	veteran exemption applied lmt	$-16.60	$388.64
09/24/2013	VOID	DUPERRON, RICHARD & MAUNA L CHECK	$-202.62	$405.24
08/06/2013	VOID	DUPERRON, RICHARD & MAUNA L CHECK	$-202.65	$607.86
07/15/2013	BILL	DUPERRON, RICHARD & MAUNA L	$810.51	$810.51
02/12/2013	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-214.55	$0.00
12/19/2012	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-214.55	$214.55
09/25/2012	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-214.55	$429.10
08/08/2012	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-214.55	$643.65
07/16/2012	BILL	DUPERRON, RICHARD & MAUNA L	$858.20	$858.20
09/08/2011	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-910.13	$0.00
09/01/2011	AMENDMENT	removed penalty bank letter mw	$-22.75	$910.13
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$22.75	$932.88
07/14/2011	BILL	DUPERRON, RICHARD & MAUNA L	$910.13	$910.13
02/23/2011	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-237.75	$0.00
12/29/2010	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-237.75	$237.75
09/24/2010	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-237.75	$475.50
08/11/2010	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-237.76	$713.25
07/14/2010	BILL	DUPERRON, RICHARD & MAUNA L	$951.01	$951.01
01/26/2010	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-230.82	$0.00
01/06/2010	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-230.82	$230.82
09/23/2009	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-230.82	$461.64
08/13/2009	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-230.84	$692.46
07/14/2009	BILL	DUPERRON, RICHARD & MAUNA L	$923.30	$923.30
03/06/2009	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-224.10	$0.00
01/08/2009	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-224.10	$224.10
10/09/2008	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-224.10	$448.20
08/21/2008	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-224.11	$672.30
07/14/2008	BILL	DUPERRON, RICHARD & MAUNA L	$896.41	$896.41
02/28/2008	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-217.57	$0.00
01/03/2008	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-217.57	$217.57
09/26/2007	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-217.57	$435.14
08/09/2007	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-217.59	$652.71
07/17/2007	BILL	DUPERRON, RICHARD & MAUNA L	$870.30	$870.30
02/22/2007	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-211.22	$0.00
01/09/2007	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-211.22	$211.22
10/10/2006	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-211.22	$422.44
08/18/2006	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-211.25	$633.66
07/19/2006	BILL	DUPERRON, RICHARD & MAUNA L	$844.91	$844.91
03/15/2006	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-205.09	$0.00
01/12/2006	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-205.09	$205.09
10/19/2005	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-205.09	$410.18
07/28/2005	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-205.09	$615.27
07/14/2005	BILL	DUPERRON, RICHARD & MAUNA L	$820.36	$820.36
09/29/2004	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-649.92	$0.00
08/10/2004	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-216.67	$649.92
07/14/2004	BILL	DUPERRON, RICHARD & MAUNA L	$866.59	$866.59
10/07/2003	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-582.03	$0.00
07/29/2003	PAYMENT	DUPERRON, RICHARD & MAUNA L CHECK	$-194.02	$582.03
07/21/2003	BILL	DUPERRON, RICHARD & MAUNA L	$776.05	$776.05