Tax Account MH004060

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Owners

SLAGH, PATRICIA
PO BOX 2450
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004060
Account Type	Personal Property
Location	ASPEN PARK II SPACE 114
Balance	$518.52
Currently Due	$172.84

Account ID

MH004060

Account Type

Personal Property

Location

ASPEN PARK II SPACE 114

Balance

$518.52

Currently Due

$172.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$691.65
Total	$691.65
Paid	$173.13
Balance	$518.52
Due	$172.84
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$691.65

Total

$691.65

Paid

$173.13

Balance

$518.52

Due

$172.84

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	$173.13	$0.00	$173.13	$173.13	$0.00
2	10/07/2024	10/17/2024	Due	$172.84	$0.00	$172.84	$0.00	$172.84
3	01/06/2025	01/16/2025	Due	$172.84	$0.00	$172.84	$0.00	$345.68
4	03/03/2025	03/13/2025	Due	$172.84	$0.00	$172.84	$0.00	$518.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$671.52	$18.46	$689.98	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$651.91	$0.00	$651.91	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$632.95	$0.00	$632.95	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$614.52	$0.00	$614.52	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$596.62	$0.00	$596.62	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$654.30	$16.36	$670.66	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$729.58	$0.00	$729.58	$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	$-191.59	$518.52
07/15/2024	BILL	SLAGH, PATRICIA	$691.65	$710.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.68	$18.46
01/10/2024	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2792	$-167.78	$16.78
10/30/2023	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2788	$-335.56	$184.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.78	$520.12
08/30/2023	PAYMENT	SIOMIAK, GREG & LYNDE L CHECK 2785	$-168.18	$503.34
07/20/2023	BILL	SLAGH, PATRICIA	$671.52	$671.52
08/10/2022	PAYMENT	SIOMIAK, GREG CREDIT 293623568	$-651.91	$0.00
07/26/2022	BILL	SIOMIAK, GREG & LYNDE	$651.91	$651.91
07/26/2022	AMENDMENT	UNDO BILL	$-651.91	$0.00
07/26/2022	BILL	SIOMIAK, GREG & LYNDE	$651.91	$651.91
03/11/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-158.23	$0.00
01/10/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-158.23	$158.23
10/18/2021	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-158.23	$316.46
08/14/2021	PAYMENT	SIOMIAK, GREG & LYNDE CHECK	$-158.26	$474.69
07/21/2021	BILL	SIOMIAK, GREG & LYNDE	$632.95	$632.95
12/01/2020	PAYMENT	LYNDE SIOMIAK CHECK	$-307.26	$0.00
09/30/2020	PAYMENT	SEDERGREN, DOROTHY CHECK	$-153.63	$307.26
08/25/2020	PAYMENT	SEDERGREN, DOROTHY CHECK	$-153.63	$460.89
07/15/2020	BILL	SEDERGREN, DOROTHY	$614.52	$614.52
03/04/2020	PAYMENT	SEDERGREN, DOROTHY CHECK	$-149.15	$0.00
12/26/2019	PAYMENT	SEDERGREN, DOROTHY CHECK	$-149.15	$149.15
10/11/2019	PAYMENT	SEDERGREN, DOROTHY CHECK	$-149.15	$298.30
08/09/2019	PAYMENT	SEDERGREN, DOROTHY CHECK	$-149.17	$447.45
07/10/2019	BILL	SEDERGREN, DOROTHY	$596.62	$596.62
01/24/2019	PAYMENT	SEDERGREN, DOROTHY CHECK	$-343.50	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$16.36	$343.50
10/01/2018	PAYMENT	SEDERGREN, DOROTHY CHECK	$-163.57	$327.14
08/20/2018	PAYMENT	SEDERGREN, DOROTHY CHECK	$-163.59	$490.71
07/13/2018	BILL	SEDERGREN, DOROTHY	$654.30	$654.30
08/04/2017	PAYMENT	DOROTHY SEDERGREN CHECK	$-729.58	$0.00
07/17/2017	BILL	JOHNSON, JERRY & SHELLEY	$729.58	$729.58
03/17/2017	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-198.11	$0.00
01/12/2017	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-198.11	$198.11
10/07/2016	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-198.11	$396.22
08/25/2016	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-219.41	$594.33
07/14/2016	BILL	JOHNSON, JERRY & SHELLEY	$792.46	$813.74
03/22/2016	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-234.11	$21.28
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$21.28	$255.39
02/09/2016	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-212.83	$234.11
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$21.28	$446.94
12/29/2015	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-234.11	$425.66
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$21.28	$659.77
08/27/2015	PAYMENT	JOHNSON, JERRY & SHELLEY CHECK	$-212.86	$638.49
07/14/2015	BILL	JOHNSON, JERRY & SHELLEY	$851.35	$851.35
08/22/2014	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-896.30	$0.00
07/14/2014	BILL	CAMERON, WILLIAM & PATRICIA	$896.30	$896.30
03/06/2014	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-224.51	$0.00
01/17/2014	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-224.51	$224.51
10/10/2013	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-224.51	$449.02
08/17/2013	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-224.52	$673.53
07/15/2013	BILL	CAMERON, WILLIAM & PATRICIA	$898.05	$898.05
03/15/2013	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-237.14	$0.00
01/16/2013	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-237.14	$237.14
10/12/2012	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-237.14	$474.28
08/24/2012	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-237.14	$711.42
07/16/2012	BILL	CAMERON, WILLIAM & PATRICIA	$948.56	$948.56
03/19/2012	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-253.03	$0.00
01/17/2012	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-253.03	$253.03
10/11/2011	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-253.03	$506.06
08/29/2011	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-253.05	$759.09
07/14/2011	BILL	CAMERON, WILLIAM & PATRICIA	$1,012.14	$1,012.14
03/16/2011	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-266.90	$0.00
12/29/2010	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-266.90	$266.90
10/11/2010	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-266.90	$533.80
08/26/2010	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-266.92	$800.70
07/14/2010	BILL	CAMERON, WILLIAM & PATRICIA	$1,067.62	$1,067.62
03/10/2010	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.33	$0.00
01/20/2010	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.33	$272.33
10/13/2009	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.33	$544.66
08/26/2009	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.34	$816.99
07/14/2009	BILL	CAMERON, WILLIAM & PATRICIA	$1,089.33	$1,089.33
03/10/2009	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.90	$0.00
01/07/2009	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.90	$272.90
10/09/2008	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.90	$545.80
08/21/2008	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-272.90	$818.70
07/14/2008	BILL	CAMERON, WILLIAM & PATRICIA	$1,091.60	$1,091.60
03/05/2008	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-252.69	$0.00
01/09/2008	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-252.69	$252.69
10/05/2007	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-252.69	$505.38
08/09/2007	PAYMENT	CAMERON, WILLIAM & PATRICIA CHECK	$-252.71	$758.07
07/17/2007	BILL	CAMERON, WILLIAM & PATRICIA	$1,010.78	$1,010.78
08/28/2006	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-701.91	$0.00
08/23/2006	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-233.99	$701.91
07/19/2006	BILL	HAAR, LYLE H & MARGARET E	$935.90	$935.90
03/08/2006	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-227.16	$0.00
01/06/2006	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-227.16	$227.16
10/07/2005	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-227.16	$454.32
08/24/2005	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-227.16	$681.48
07/14/2005	BILL	HAAR, LYLE H & MARGARET E	$908.64	$908.64
03/09/2005	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-239.49	$0.00
01/06/2005	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-239.49	$239.49
09/29/2004	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-239.49	$478.98
08/18/2004	PAYMENT	HAAR, LYLE H & MARGARET E CHECK	$-239.50	$718.47
07/14/2004	BILL	HAAR, LYLE H & MARGARET E	$957.97	$957.97