Tax Account MH005578

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Owners

PRICE, ROXANA
1350 CENTERVILLE LN #16
GARDNERVILLE, NV 89410

21ST MORTGAGE CORP

Account Summary

Account ID	MH005578
Account Type	Personal Property
Location	ASPEN PARK I SPACE 016
Balance	$175.24
Currently Due	$0.00

Account ID

MH005578

Account Type

Personal Property

Location

ASPEN PARK I SPACE 016

Balance

$175.24

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$350.82
Total	$350.82
Paid	$175.58
Balance	$175.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$350.82

Total

$350.82

Paid

$175.58

Balance

$175.24

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	$87.96	$0.00	$87.96	$87.96	$0.00
2	10/07/2024	10/17/2024	Paid	$87.62	$0.00	$87.62	$87.62	$0.00
3	01/06/2025	01/16/2025	Due	$87.62	$0.00	$87.62	$0.00	$87.62
4	03/03/2025	03/13/2025	Due	$87.62	$0.00	$87.62	$0.00	$175.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$340.60	$2.00	$342.60	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$330.67	$0.00	$330.67	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$321.04	$32.12	$353.16	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$311.69	$0.00	$311.69	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$302.60	$0.00	$302.60	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$293.78	$0.00	$293.78	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$285.24	$0.00	$285.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PRICE, ROXANA L TRTEE CHECK 4967	$-197.58	$175.24
07/15/2024	BILL	PRICE, ROXANA	$350.82	$372.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.00	$22.00
08/24/2023	PAYMENT	PRICE, ROXANA CHECK 4876	$-320.60	$20.00
07/20/2023	BILL	PRICE, ROXANA	$340.60	$340.60
08/26/2022	PAYMENT	ROXANA L PRICE GOV GOVOLUTION - 294267826	$-330.67	$0.00
07/26/2022	BILL	PRICE, ROXANA	$330.67	$330.67
07/26/2022	AMENDMENT	UNDO BILL	$-330.67	$0.00
07/26/2022	BILL	PRICE, ROXANA	$330.67	$330.67
04/13/2022	PAYMENT	PRICE, ROXANA CHECK	$-353.16	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.03	$353.16
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$8.03	$345.13
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$8.03	$337.10
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.03	$329.07
07/21/2021	BILL	PRICE, ROXANA	$321.04	$321.04
07/31/2020	PAYMENT	PRICE, ROXANA CHECK	$-311.69	$0.00
07/15/2020	BILL	PRICE, ROXANA	$311.69	$311.69
07/31/2019	PAYMENT	PRICE, ROXANA CHECK	$-302.60	$0.00
07/10/2019	BILL	PRICE, ROXANA	$302.60	$302.60
08/01/2018	PAYMENT	PRICE, ROXANA CHECK	$-293.78	$0.00
07/13/2018	BILL	PRICE, ROXANA	$293.78	$293.78
07/25/2017	PAYMENT	21ST MORTGAGE CORP CHECK	$-285.24	$0.00
07/17/2017	BILL	PRICE, ROXANA	$285.24	$285.24
11/29/2016	PAYMENT	WHITE, MONA CHECK	$-145.95	$0.00
10/26/2016	PAYMENT	WHITE, MONA CHECK	$-69.50	$145.95
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.95	$215.45
08/14/2016	PAYMENT	WHITE, MONA CHECK	$-69.51	$208.50
07/14/2016	BILL	WHITE, MONA	$278.01	$278.01
08/14/2015	PAYMENT	WHITE, MONA CHECK	$-277.46	$0.00
07/14/2015	BILL	WHITE, MONA	$277.46	$277.46
08/14/2014	PAYMENT	WHITE, MONA CHECK	$-269.36	$0.00
07/14/2014	BILL	WHITE, MONA	$269.36	$269.36
08/14/2013	PAYMENT	WHITE, MONA CHECK	$-261.50	$0.00
07/15/2013	BILL	WHITE, MONA	$261.50	$261.50
08/23/2012	PAYMENT	WHITE, MONA CHECK	$-253.90	$0.00
07/16/2012	BILL	WHITE, MONA	$253.90	$253.90
08/13/2011	PAYMENT	WHITE, MONA CHECK	$-246.48	$0.00
07/14/2011	BILL	WHITE, MONA	$246.48	$246.48
01/13/2011	PAYMENT	WHITE, MONA CHECK	$-251.26	$0.00
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.98	$251.26
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.98	$245.28
07/14/2010	BILL	WHITE, MONA	$239.30	$239.30
08/18/2009	PAYMENT	WHITE, MONA CHECK	$-232.33	$0.00
07/14/2009	BILL	WHITE, MONA	$232.33	$232.33
08/20/2008	PAYMENT	WHITE, MONA CHECK	$-225.57	$0.00
07/14/2008	BILL	WHITE, MONA	$225.57	$225.57
07/30/2007	PAYMENT	WHITE, MONA CHECK	$-218.98	$0.00
07/17/2007	BILL	WHITE, MONA	$218.98	$218.98
08/18/2006	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-212.62	$0.00
07/19/2006	BILL	AGUIAR, BONNIE JEAN	$212.62	$212.62
03/08/2006	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-44.29	$0.00
01/06/2006	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-49.21	$44.29
10/19/2005	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-54.13	$93.50
08/29/2005	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-49.24	$147.63
07/14/2005	BILL	AGUIAR, BONNIE JEAN	$196.87	$196.87
08/24/2004	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-167.57	$0.00
07/14/2004	BILL	AGUIAR, BONNIE JEAN	$167.57	$167.57
03/02/2004	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-38.29	$0.00
10/07/2003	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-76.58	$38.29
09/02/2003	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-38.29	$114.87
07/21/2003	BILL	AGUIAR, BONNIE JEAN	$153.16	$153.16
08/20/2002	PAYMENT	AGUIAR, BONNIE JEAN CHECK BANK: 0 NUM: 0	$-169.31	$0.00
07/24/2002	BILL	AGUIAR, BONNIE JEAN	$169.31	$169.31
08/29/2001	PAYMENT	AGUIAR, BONNIE JEAN CHECK BANK: 0 NUM: 0	$-205.99	$0.00
07/16/2001	BILL	AGUIAR, BONNIE JEAN	$205.99	$205.99
08/30/2000	PAYMENT	AGUIAR, BONNIE JEAN CHECK BANK: 0 NUM: 0	$-214.84	$0.00
07/18/2000	BILL	AGUIAR, BONNIE JEAN	$214.84	$214.84
07/27/1999	PAYMENT	AGUIAR, BONNIE JEAN CHECK	$-235.78	$0.00
07/14/1999	BILL	AGUIAR, BONNIE JEAN	$235.78	$235.78
08/06/1998	AMENDMENT	Tax Paid Amount	$-254.34	$0.00
08/06/1998	BILL	AGUIAR, BONNIE JEAN	$254.34	$254.34
07/24/1997	AMENDMENT	Tax Paid Amount	$-270.38	$0.00
07/24/1997	BILL	AGUIAR, BONNIE JEAN	$270.38	$270.38
08/13/1996	AMENDMENT	Tax Paid Amount	$-301.89	$0.00
08/13/1996	BILL	AGUIAR, BONNIE JEAN	$301.89	$301.89
08/14/1995	AMENDMENT	Tax Paid Amount	$-328.02	$0.00
08/14/1995	BILL	AGUIAR, BONNIE JEAN	$328.02	$328.02
08/22/1994	AMENDMENT	Tax Paid Amount	$-337.31	$0.00
08/22/1994	BILL	AGUIAR, BONNIE JEAN	$337.31	$337.31
08/09/1993	AMENDMENT	Tax Paid Amount	$-347.75	$0.00
08/09/1993	BILL	AGUIAR, BONNIE JEAN	$347.75	$347.75
08/13/1992	AMENDMENT	Tax Paid Amount	$-356.26	$0.00
08/13/1992	BILL	AGUIAR, BONNIE JEAN	$356.26	$356.26
08/13/1991	AMENDMENT	Tax Paid Amount	$-322.15	$0.00
08/13/1991	BILL	AGUIAR, BONNIE JEAN	$322.15	$322.15
07/18/1990	AMENDMENT	Tax Paid Amount	$-318.25	$0.00
07/18/1990	BILL	AGUIAR, BONNIE JEAN	$318.25	$318.25
09/11/1989	AMENDMENT	Tax Paid Amount	$-313.63	$0.00
09/11/1989	BILL	AGUIAR, BONNIE JEAN	$313.63	$313.63
07/06/1988	AMENDMENT	Tax Paid Amount	$-279.71	$0.00
07/06/1988	BILL	AGUIAR, BONNIE JEAN	$279.71	$279.71