Tax Account MH005584

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Owners

HUGHES, NORMA
1350 CENTERVILLE LN #25
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH005584
Account Type	Personal Property
Location	ASPEN PARK I SPACE 025
Balance	$0.00
Currently Due	$0.00

Account ID

MH005584

Account Type

Personal Property

Location

ASPEN PARK I SPACE 025

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$520.46
Total	$533.46
Paid	$533.46
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

$520.46

Total

$533.46

Paid

$533.46

Balance

$0.00

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	$130.40	$0.00	$130.40	$130.40	$0.00
2	10/07/2024	10/17/2024	Paid	$130.02	$0.00	$130.02	$130.02	$0.00
3	01/06/2025	01/16/2025	Paid	$130.02	$0.00	$130.02	$130.02	$0.00
4	03/03/2025	03/13/2025	Paid	$130.02	$13.00	$130.02	$143.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$505.31	$14.86	$520.17	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$490.56	$12.29	$502.85	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$476.31	$47.64	$523.95	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$462.44	$11.56	$474.00	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$448.99	$0.00	$448.99	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$435.91	$0.00	$435.91	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$423.20	$0.00	$423.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	HUGHES, NORMA CHECK 130	$-143.02	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.00	$143.02
01/09/2025	PAYMENT	HUGHES, NORMA J CHECK 125 NIGHT DROP BOX 1/9/25	$-130.02	$130.02
10/15/2024	PAYMENT	HUGHES, NORMA CHECK 120	$-130.02	$260.04
08/16/2024	PAYMENT	HUGHES, NORMA CHECK 117	$-143.26	$390.06
07/15/2024	BILL	HUGHES, NORMA	$520.46	$533.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.17	$12.86
03/05/2024	PAYMENT	HUGHES, NORMA CHECK 105	$-126.28	$11.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.06	$137.97
01/03/2024	PAYMENT	HUGHES, NORMA CHECK 102	$-126.28	$136.91
10/25/2023	PAYMENT	HUGHES, NORMA CHECK 5888	$-128.28	$263.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.63	$391.47
08/30/2023	PAYMENT	HUGHES, NORMA CHECK 5886	$-126.47	$378.84
07/20/2023	BILL	HUGHES, NORMA	$505.31	$505.31
10/06/2022	PAYMENT	SCOTT CUMMINGS GOVACH ACH - 295900765	$-1,026.80	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.29	$1,026.80
07/26/2022	BILL	CUMMINGS, SCOTT	$490.56	$1,014.51
07/26/2022	AMENDMENT	UNDO BILL	$-490.56	$523.95
07/26/2022	BILL	CUMMINGS, SCOTT	$490.56	$1,014.51
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.91	$523.95
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.91	$512.04
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.91	$500.13
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.91	$488.22
07/21/2021	BILL	CUMMINGS, SCOTT	$476.31	$476.31
09/02/2020	PAYMENT	CLINT D LUNDE CREDIT: D	$-474.00	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$11.56	$474.00
07/15/2020	BILL	CUMMINGS, SCOTT	$462.44	$462.44
07/31/2019	PAYMENT	CUMMINGS, SCOTT CHECK	$-448.99	$0.00
07/10/2019	BILL	CUMMINGS, SCOTT	$448.99	$448.99
08/28/2018	PAYMENT	CUMMINGS, SCOTT CHECK	$-435.91	$0.00
07/13/2018	BILL	CUMMINGS, SCOTT	$435.91	$435.91
08/04/2017	PAYMENT	CUMMINGS, SCOTT CHECK	$-423.20	$0.00
07/17/2017	BILL	CUMMINGS, SCOTT	$423.20	$423.20
03/27/2017	PAYMENT	CUMMINGS, SCOTT CHECK	$-453.74	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10.31	$453.74
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.31	$443.43
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$10.31	$433.12
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$10.31	$422.81
07/14/2016	BILL	CUMMINGS, SCOTT	$412.50	$412.50
08/06/2015	PAYMENT	CUMMINGS, SCOTT CHECK	$-411.66	$0.00
07/14/2015	BILL	CUMMINGS, SCOTT	$411.66	$411.66
08/04/2014	PAYMENT	CUMMINGS, SCOTT CHECK	$-399.67	$0.00
07/14/2014	BILL	CUMMINGS, SCOTT	$399.67	$399.67
08/22/2013	PAYMENT	CUMMINGS, SCOTT CHECK	$-388.02	$0.00
07/15/2013	BILL	CUMMINGS, SCOTT	$388.02	$388.02
07/30/2012	PAYMENT	CUMMINGS, SCOTT CHECK	$-376.69	$0.00
07/16/2012	BILL	CUMMINGS, SCOTT	$376.69	$376.69
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK	$-365.75	$0.00
07/14/2011	BILL	CUMMINGS, SCOTT	$365.75	$365.75
07/28/2010	PAYMENT	CUMMINGS, SCOTT CHECK	$-355.09	$0.00
07/14/2010	BILL	CUMMINGS, SCOTT	$355.09	$355.09
08/11/2009	PAYMENT	CUMMINGS, SCOTT CHECK	$-344.74	$0.00
07/14/2009	BILL	CUMMINGS, SCOTT	$344.74	$344.74
08/05/2008	PAYMENT	CUMMINGS, SCOTT CHECK	$-334.69	$0.00
07/14/2008	BILL	CUMMINGS, SCOTT	$334.69	$334.69
07/25/2007	PAYMENT	CUMMINGS, SCOTT CHECK	$-324.93	$0.00
07/17/2007	BILL	CUMMINGS, SCOTT	$324.93	$324.93
08/01/2006	PAYMENT	CUMMINGS, SCOTT CHECK	$-315.47	$0.00
07/19/2006	BILL	CUMMINGS, SCOTT	$315.47	$315.47
07/20/2005	PAYMENT	CUMMINGS, SCOTT CHECK	$-127.92	$0.00
07/14/2005	BILL	CUMMINGS, SCOTT	$127.92	$127.92
07/27/2004	PAYMENT	CUMMINGS, SCOTT CHECK	$-202.84	$0.00
07/14/2004	BILL	CUMMINGS, SCOTT	$127.74	$202.84
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.41	$75.10
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.41	$71.69
10/07/2003	PAYMENT	CUMMINGS, SCOTT CHECK	$-71.72	$68.28
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.42	$140.00
07/21/2003	BILL	CUMMINGS, SCOTT	$136.58	$136.58
10/28/2002	PAYMENT	HIGGINS, DORA CHECK BANK: 0 NUM: 0	$-144.66	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.44	$144.66
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.47	$141.22
07/24/2002	BILL	HIGGINS, DORA	$137.75	$137.75
08/06/2001	PAYMENT	HIGGINS, DORA CHECK BANK: 0 NUM: 0	$-135.85	$0.00
07/16/2001	BILL	HIGGINS, DORA	$135.85	$135.85
08/08/2000	PAYMENT	HIGGINS, DORA CHECK BANK: 0 NUM: 0	$-168.03	$0.00
07/18/2000	BILL	HIGGINS, DORA	$168.03	$168.03
07/27/1999	PAYMENT	HIGGINS, DORA CHECK	$-156.60	$0.00
07/14/1999	BILL	HIGGINS, DORA	$156.60	$156.60
07/28/1998	AMENDMENT	Tax Paid Amount	$-168.88	$0.00
07/28/1998	BILL	HIGGINS, DORA	$168.88	$168.88
08/13/1997	AMENDMENT	Tax Paid Amount	$-171.75	$0.00
08/13/1997	BILL	HIGGINS, DORA	$171.75	$171.75
07/30/1996	AMENDMENT	Tax Paid Amount	$-191.56	$0.00
07/30/1996	BILL	HIGGINS, DORA	$191.56	$191.56
08/01/1995	AMENDMENT	Tax Paid Amount	$-208.60	$0.00
08/01/1995	BILL	HIGGINS, DORA	$208.60	$208.60
08/03/1994	AMENDMENT	Tax Paid Amount	$-215.84	$0.00
08/03/1994	BILL	HIGGINS, DORA	$215.84	$215.84
08/20/1993	AMENDMENT	Penalties Paid Amount	$-16.85	$0.00
08/20/1993	AMENDMENT	Tax Paid Amount	$-224.59	$16.85
08/20/1993	PENALTY	Penalties Due	$16.85	$241.44
08/20/1993	BILL	HIGGINS, DORA	$224.59	$224.59
07/29/1992	AMENDMENT	Tax Paid Amount	$-222.15	$0.00
07/29/1992	BILL	HIGGINS, DORA	$222.15	$222.15
08/14/1991	AMENDMENT	Tax Paid Amount	$-202.30	$0.00
08/14/1991	BILL	HIGGINS, DORA	$202.30	$202.30
08/07/1990	AMENDMENT	Tax Paid Amount	$-199.61	$0.00
08/07/1990	BILL	HIGGINS, DORA	$199.61	$199.61
09/11/1989	AMENDMENT	Tax Paid Amount	$-197.55	$0.00
09/11/1989	BILL	HIGGINS, DORA	$197.55	$197.55
07/14/1988	AMENDMENT	Tax Paid Amount	$-21.98	$0.00
07/14/1988	BILL	HIGGINS, DORA	$21.98	$21.98