Tax Account MH006076

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Owners

PADOVANO, PHYLLIS & TINA
1350 CENTERVILLE LN # 30
GARDNERVILLE, NV 89410

PADOVANO, PHYLLIS

PADOVANO, TINA

Account Summary

Account ID	MH006076
Account Type	Personal Property
Location	ASPEN PARK I SPACE 030
Balance	$0.00
Currently Due	$0.00

Account ID

MH006076

Account Type

Personal Property

Location

ASPEN PARK I SPACE 030

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$274.47
Total	$274.47
Paid	$274.47
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

$274.47

Total

$274.47

Paid

$274.47

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	$68.82	$0.00	$68.82	$68.82	$0.00
2	10/07/2024	10/17/2024	Paid	$68.55	$0.00	$68.55	$68.55	$0.00
3	01/06/2025	01/16/2025	Paid	$68.55	$0.00	$68.55	$68.55	$0.00
4	03/03/2025	03/13/2025	Paid	$68.55	$0.00	$68.55	$68.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$266.49	$0.00	$266.49	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$258.77	$0.00	$258.77	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$251.19	$0.00	$251.19	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$243.87	$0.00	$243.87	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$134.30	$0.00	$134.30	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$131.07	$0.00	$131.07	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$126.55	$0.00	$126.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PADOVANO, PHYLLIS CREDIT 324867222	$-274.47	$0.00
07/15/2024	BILL	PADOVANO, PHYLLIS & TINA	$274.47	$274.47
08/22/2023	PAYMENT	PADOVANO, PHYLLIS CHECK 129	$-266.49	$0.00
07/20/2023	BILL	PADOVANO, PHYLLIS & TINA	$266.49	$266.49
08/23/2022	PAYMENT	PADOVANO, PHYLLIS & TINA CHECK 2225	$-258.77	$0.00
07/26/2022	BILL	PADOVANO, PHYLLIS & TINA	$258.77	$258.77
07/26/2022	AMENDMENT	UNDO BILL	$-258.77	$0.00
07/26/2022	BILL	PADOVANO, PHYLLIS & TINA	$258.77	$258.77
08/02/2021	PAYMENT	SHARP, DEAN CREDIT: D	$-251.19	$0.00
07/21/2021	BILL	SHARP, DEAN	$251.19	$251.19
07/23/2020	PAYMENT	SHARP, DEAN CREDIT: D	$-243.87	$0.00
07/15/2020	BILL	SHARP, DEAN	$243.87	$243.87
08/20/2019	PAYMENT	TICOR TITLE CHECK	$-134.30	$0.00
07/10/2019	BILL	BOARDMAN, WILLIS	$134.30	$134.30
07/20/2018	PAYMENT	BOARDMAN, WILLIS CHECK	$-131.07	$0.00
07/13/2018	BILL	BOARDMAN, WILLIS	$131.07	$131.07
07/25/2017	PAYMENT	BOARDMAN, WILLIS CHECK	$-126.55	$0.00
07/17/2017	BILL	BOARDMAN, WILLIS	$126.55	$126.55
07/26/2016	PAYMENT	BOARDMAN, WILLIS CHECK	$-122.34	$0.00
07/14/2016	BILL	BOARDMAN, WILLIS	$122.34	$122.34
08/06/2015	PAYMENT	BOARDMAN, WILLIS CHECK	$-123.36	$0.00
07/14/2015	BILL	BOARDMAN, WILLIS	$123.36	$123.36
08/04/2014	PAYMENT	BOARDMAN, WILLIS CHECK	$-119.23	$0.00
07/14/2014	BILL	BOARDMAN, WILLIS	$119.23	$119.23
08/05/2013	PAYMENT	BOARDMAN, WILLIS CHECK	$-114.55	$0.00
07/15/2013	BILL	BOARDMAN, WILLIS	$114.55	$114.55
07/30/2012	PAYMENT	BOARDMAN, WILLIS CHECK	$-110.07	$0.00
07/16/2012	BILL	BOARDMAN, WILLIS	$110.07	$110.07
07/20/2011	PAYMENT	BOARDMAN, WILLIS CHECK	$-107.22	$0.00
07/14/2011	BILL	BOARDMAN, WILLIS	$107.22	$107.22
07/22/2010	PAYMENT	BOARDMAN, WILLIS CHECK	$-103.32	$0.00
07/14/2010	BILL	BOARDMAN, WILLIS	$103.32	$103.32
07/22/2009	PAYMENT	BOARDMAN, WILLIS CHECK	$-98.06	$0.00
07/14/2009	BILL	BOARDMAN, WILLIS	$98.06	$98.06
07/23/2008	PAYMENT	BOARDMAN, WILLIS CHECK	$-96.92	$0.00
07/14/2008	BILL	BOARDMAN, WILLIS	$96.92	$96.92
07/27/2007	PAYMENT	BOARDMAN, WILLIS CHECK	$-95.03	$0.00
07/17/2007	BILL	BOARDMAN, WILLIS	$95.03	$95.03
08/03/2006	PAYMENT	BOARDMAN, WILLIS CHECK	$-92.90	$0.00
07/19/2006	BILL	BOARDMAN, WILLIS	$92.90	$92.90
07/20/2005	PAYMENT	BOARDMAN, WILLIS CHECK	$-101.94	$0.00
07/14/2005	BILL	BOARDMAN, WILLIS	$101.94	$101.94
07/22/2004	PAYMENT	BOARDMAN, WILLIS CHECK	$-122.20	$0.00
07/14/2004	BILL	BOARDMAN, WILLIS	$122.20	$122.20
08/04/2003	PAYMENT	BOARDMAN, WILLIS CHECK	$-131.93	$0.00
07/21/2003	BILL	BOARDMAN, WILLIS	$131.93	$131.93
08/06/2002	PAYMENT	BOARDMAN, WILLIS CHECK BANK: 0 NUM: 0	$-127.43	$0.00
07/24/2002	BILL	BOARDMAN, WILLIS	$127.43	$127.43
07/24/2001	PAYMENT	BOARDMAN, WILLIS CHECK BANK: 0 NUM: 0	$-160.79	$0.00
07/16/2001	BILL	BOARDMAN, WILLIS	$160.79	$160.79
08/07/2000	PAYMENT	BOARDMAN, WILLIS CHECK BANK: 0 NUM: 0	$-169.53	$0.00
07/18/2000	BILL	BOARDMAN, WILLIS	$169.53	$169.53
07/23/1999	PAYMENT	BOARDMAN, WILLIS CHECK	$-178.81	$0.00
07/14/1999	BILL	BOARDMAN, WILLIS	$178.81	$178.81
08/03/1998	AMENDMENT	Tax Paid Amount	$-188.52	$0.00
08/03/1998	BILL	BOARDMAN, WILLIS	$188.52	$188.52
07/30/1997	AMENDMENT	Tax Paid Amount	$-185.32	$0.00
07/30/1997	BILL	BOARDMAN, WILLIS	$185.32	$185.32
07/24/1996	AMENDMENT	Tax Paid Amount	$-203.16	$0.00
07/24/1996	BILL	BOARDMAN, WILLIS	$203.16	$203.16
08/07/1995	AMENDMENT	Tax Paid Amount	$-219.86	$0.00
08/07/1995	BILL	BOARDMAN, WILLIS	$219.86	$219.86
07/22/1994	AMENDMENT	Tax Paid Amount	$-224.72	$0.00
07/22/1994	BILL	BOARDMAN, WILLIS	$224.72	$224.72
07/29/1993	AMENDMENT	Tax Paid Amount	$-231.51	$0.00
07/29/1993	BILL	BOARDMAN, WILLIS	$231.51	$231.51
07/21/1992	AMENDMENT	Tax Paid Amount	$-202.20	$0.00
07/21/1992	BILL	BOARDMAN, WILLIS	$202.20	$202.20
07/25/1991	AMENDMENT	Tax Paid Amount	$-161.58	$0.00
07/25/1991	BILL	BOARDMAN, WILLIS	$161.58	$161.58
07/12/1990	AMENDMENT	Tax Paid Amount	$-164.38	$0.00
07/12/1990	BILL	BOARDMAN, WILLIS	$164.38	$164.38
07/16/1989	AMENDMENT	Tax Paid Amount	$-167.95	$0.00
07/16/1989	BILL	BOARDMAN, WILLIS	$167.95	$167.95
03/20/1988	AMENDMENT	Tax Paid Amount	$-62.35	$0.00
03/20/1988	BILL	BOARDMAN, WILLIS	$62.35	$62.35