Tax Account MH004058

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Owners

BROADWELL, DONALD R & DARLENE
1380 CENTERVILLE LN #50
GARDNERVILLE, NV 89410

CREDIT HUMAN FEDERAL CREDIT UNION

Account Summary

Account ID	MH004058
Account Type	Personal Property
Location	ASPEN PARK II SPACE 050
Balance	$152.92
Currently Due	$0.00

Account ID

MH004058

Account Type

Personal Property

Location

ASPEN PARK II SPACE 050

Balance

$152.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$612.06
Total	$612.06
Paid	$459.14
Balance	$152.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$612.06

Total

$612.06

Paid

$459.14

Balance

$152.92

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	$153.30	$0.00	$153.30	$153.30	$0.00
2	10/07/2024	10/17/2024	Paid	$152.92	$0.00	$152.92	$152.92	$0.00
3	01/06/2025	01/16/2025	Paid	$152.92	$0.00	$152.92	$152.92	$0.00
4	03/03/2025	03/13/2025	Due	$152.92	$0.00	$152.92	$0.00	$152.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$590.43	$0.00	$590.43	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$524.02	$0.00	$524.02	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$508.77	$0.00	$508.77	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$493.96	$0.00	$493.96	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$479.57	$0.00	$479.57	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$524.11	$0.00	$524.11	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$581.83	$0.00	$581.83	$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	$-152.92	$152.92
10/14/2024	PAYMENT	BROADWELL, DONALD R & DARLENE/ LERETA CHECK 0103725	$-152.92	$305.84
08/20/2024	PAYMENT	LERETA CHECK 0101588	$-153.30	$458.76
07/15/2024	BILL	BROADWELL, DONALD R & DARLENE	$612.06	$612.06
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-147.52	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-147.52	$147.52
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280455. REASON: TO CORRECT PAYMENTS	$147.52	$295.04
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-147.52	$147.52
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-147.52	$295.04
08/29/2023	PAYMENT	LERETA CHECK 51652	$-147.87	$442.56
07/20/2023	BILL	BROADWELL, DONALD R & DARLENE	$590.43	$590.43
10/24/2022	PAYMENT	HARKEY, HELEN M & ROBERT W CHECK 183	$-261.86	$0.00
10/03/2022	PAYMENT	HARKEY, HELEN M & ROBERT W CHECK 178	$-130.93	$261.86
08/04/2022	PAYMENT	HARKEY, HELEN M & ROBERT W CHECK 166	$-131.23	$392.79
07/26/2022	BILL	HARKEY, HELEN M & ROBERT W	$524.02	$524.02
07/26/2022	AMENDMENT	UNDO BILL	$-524.02	$0.00
07/26/2022	BILL	HARKEY, HELEN M & ROBERT W	$524.02	$524.02
08/19/2021	PAYMENT	WATERS, DAVID CREDIT: D	$-508.77	$0.00
07/21/2021	BILL	WATERS, DAVID	$508.77	$508.77
12/07/2020	PAYMENT	TERRY RASNER CREDIT: D	$-246.98	$0.00
10/13/2020	PAYMENT	CREDIT HUMAN FCU MORT LERETA CHECK	$-123.49	$246.98
08/13/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-123.49	$370.47
07/15/2020	BILL	LAYTON, LAURICE M	$493.96	$493.96
10/07/2019	PAYMENT	TICOR TITLE CHECK	$-359.67	$0.00
08/13/2019	PAYMENT	HUBKEY, CLAUDIA & BILL CHECK	$-119.90	$359.67
07/10/2019	BILL	HUBKEY, CLAUDIA & BILL	$479.57	$479.57
07/25/2018	PAYMENT	MAXFIELD, BERNICE CHECK	$-524.11	$0.00
07/13/2018	BILL	MAXFIELD TRUST	$524.11	$524.11
08/04/2017	PAYMENT	MAXFIELD TRUST CHECK	$-581.83	$0.00
07/17/2017	BILL	MAXFIELD TRUST	$581.83	$581.83
08/02/2016	PAYMENT	HUBKEY, CLAUDIA CHECK	$-630.80	$0.00
07/14/2016	BILL	HUBKEY, CLAUDIA	$630.80	$630.80
07/28/2015	PAYMENT	HUBKEY, CLAUDIA CHECK	$-675.93	$0.00
07/14/2015	BILL	HUBKEY, CLAUDIA	$675.93	$675.93
08/05/2014	PAYMENT	HUBKEY, CLAUDIA CHECK	$-710.00	$0.00
07/14/2014	BILL	HUBKEY, CLAUDIA	$710.00	$710.00
09/03/2013	PAYMENT	WESTERN TITLE CHECK	$-730.82	$0.00
09/03/2013	AMENDMENT	LATE PENALTY	$17.82	$730.82
07/15/2013	BILL	SPURGEON, CHARITY A	$713.00	$713.00
03/14/2013	PAYMENT	SPURGEON, CHARITY A CHECK	$-188.15	$0.00
01/10/2013	PAYMENT	SPURGEON, CHARITY A CHECK	$-188.15	$188.15
10/08/2012	PAYMENT	SPURGEON, CHARITY A CHECK	$-188.15	$376.30
08/23/2012	PAYMENT	SPURGEON, CHARITY A CHECK	$-188.16	$564.45
07/16/2012	BILL	SPURGEON, CHARITY A	$752.61	$752.61
03/07/2012	PAYMENT	SPURGEON, CHARITY A CHECK	$-200.23	$0.00
01/10/2012	PAYMENT	SPURGEON, CHARITY A CHECK	$-200.23	$200.23
10/11/2011	PAYMENT	SPURGEON, CHARITY A CHECK	$-200.23	$400.46
08/18/2011	PAYMENT	SPURGEON, CHARITY A CHECK	$-200.23	$600.69
07/14/2011	BILL	SPURGEON, CHARITY A	$800.92	$800.92
03/18/2011	PAYMENT	SPURGEON, CHARITY A CHECK	$-202.54	$0.00
01/12/2011	PAYMENT	SPURGEON, CHARITY A CHECK	$-202.54	$202.54
10/11/2010	PAYMENT	SPURGEON, CHARITY A CHECK	$-202.54	$405.08
08/24/2010	PAYMENT	SPURGEON, CHARITY A CHECK	$-202.56	$607.62
07/14/2010	BILL	SPURGEON, CHARITY A	$810.18	$810.18
03/11/2010	PAYMENT	SPURGEON, CHARITY A CHECK	$-196.65	$0.00
12/24/2009	PAYMENT	SPURGEON, CHARITY A CHECK	$-196.65	$196.65
10/13/2009	PAYMENT	SPURGEON, CHARITY A CHECK	$-196.65	$393.30
08/26/2009	PAYMENT	SPURGEON, CHARITY A CHECK	$-196.65	$589.95
07/14/2009	BILL	SPURGEON, CHARITY A	$786.60	$786.60
03/06/2009	PAYMENT	SPURGEON, CHARITY A CHECK	$-190.92	$0.00
01/07/2009	PAYMENT	SPURGEON, CHARITY A CHECK	$-190.92	$190.92
10/09/2008	PAYMENT	SPURGEON, CHARITY A CHECK	$-190.92	$381.84
08/20/2008	PAYMENT	SPURGEON, CHARITY A CHECK	$-190.94	$572.76
07/14/2008	BILL	SPURGEON, CHARITY A	$763.70	$763.70
03/05/2008	PAYMENT	SPURGEON, CHARITY A CHECK	$-185.36	$0.00
01/09/2008	PAYMENT	SPURGEON, CHARITY A CHECK	$-185.36	$185.36
10/05/2007	PAYMENT	SPURGEON, CHARITY A CHECK	$-185.36	$370.72
08/22/2007	PAYMENT	SPURGEON, CHARITY A CHECK	$-185.36	$556.08
07/17/2007	BILL	SPURGEON, CHARITY A	$741.44	$741.44
03/06/2007	PAYMENT	SPURGEON, CHARITY A CHECK	$-179.97	$0.00
01/04/2007	PAYMENT	SPURGEON, CHARITY A CHECK	$-179.97	$179.97
10/05/2006	PAYMENT	SPURGEON, CHARITY A CHECK	$-179.97	$359.94
08/22/2006	PAYMENT	SPURGEON, CHARITY A CHECK	$-179.97	$539.91
07/19/2006	BILL	SPURGEON, CHARITY A	$719.88	$719.88
03/08/2006	PAYMENT	SPURGEON, CHARITY A CHECK	$-168.06	$0.00
12/29/2005	PAYMENT	SPURGEON, CHARITY A CHECK	$-168.06	$168.06
10/07/2005	PAYMENT	SPURGEON, CHARITY A CHECK	$-168.06	$336.12
08/24/2005	PAYMENT	SPURGEON, CHARITY A CHECK	$-168.07	$504.18
07/14/2005	BILL	SPURGEON, CHARITY A	$672.25	$672.25
03/09/2005	PAYMENT	SPURGEON, CHARITY A CHECK	$-177.49	$0.00
01/06/2005	PAYMENT	SPURGEON, CHARITY A CHECK	$-177.49	$177.49
10/13/2004	PAYMENT	SPURGEON, CHARITY A CHECK	$-177.49	$354.98
08/18/2004	PAYMENT	SPURGEON, CHARITY A CHECK	$-177.52	$532.47
07/14/2004	BILL	SPURGEON, CHARITY A	$709.99	$709.99