Tax Account MH006077

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Owners

SNYDER, CAROLYN J & VEATCH, HENRY CHARLES
1350 CENTERVILLE LN #32
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006077
Account Type	Personal Property
Location	ASPEN PARK I SPACE 032
Balance	$0.00
Currently Due	$0.00

Account ID

MH006077

Account Type

Personal Property

Location

ASPEN PARK I SPACE 032

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$478.81
Total	$478.81
Paid	$478.81
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

$478.81

Total

$478.81

Paid

$478.81

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	$119.92	$0.00	$119.92	$119.92	$0.00
2	10/07/2024	10/17/2024	Paid	$119.63	$0.00	$119.63	$119.63	$0.00
3	01/06/2025	01/16/2025	Paid	$119.63	$0.00	$119.63	$119.63	$0.00
4	03/03/2025	03/13/2025	Paid	$119.63	$0.00	$119.63	$119.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$464.85	$0.00	$464.85	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$451.39	$0.00	$451.39	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$438.16	$0.00	$438.16	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$425.42	$0.00	$425.42	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$413.02	$0.00	$413.02	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$400.99	$0.00	$400.99	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$196.05	$0.00	$196.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SNYDER, CAROLYN J CASH	$-478.81	$0.00
07/15/2024	BILL	SNYDER, CAROLYN J & VEATCH, HENRY CHARLES	$478.81	$478.81
08/04/2023	PAYMENT	CAROLYN SNYDER CHECK 2230	$-464.85	$0.00
07/20/2023	BILL	VEATCH FAMILY TRUST	$464.85	$464.85
07/28/2022	PAYMENT	SNYDER, CAROLYN J & VEATCH, H C CHECK 2214	$-451.39	$0.00
07/26/2022	BILL	SNYDER, CAROLYN J & VEATCH, H C	$451.39	$451.39
07/26/2022	AMENDMENT	UNDO BILL	$-451.39	$0.00
07/26/2022	BILL	SNYDER, CAROLYN J & VEATCH, H C	$451.39	$451.39
08/18/2021	PAYMENT	SNYDER, CAROLYN CHECK	$-438.16	$0.00
07/21/2021	BILL	SNYDER, CAROLYN J & VEATCH, H	$438.16	$438.16
07/29/2020	PAYMENT	SNYDER, CAROLYN J & VEATCH, H CHECK	$-425.42	$0.00
07/15/2020	BILL	SNYDER, CAROLYN J & VEATCH, H	$425.42	$425.42
03/06/2020	PAYMENT	SNYDER, CAROLYN J CASH	$-103.25	$0.00
01/09/2020	PAYMENT	SNYDER, CAROLYN J CASH	$-103.25	$103.25
10/15/2019	PAYMENT	SNYDER, CAROLYN J & VEATCH, H CHECK	$-103.25	$206.50
08/19/2019	PAYMENT	SNYDER, CAROLYN J & VEATCH, H CHECK	$-103.27	$309.75
07/10/2019	BILL	SNYDER, CAROLYN J & VEATCH, H	$413.02	$413.02
03/01/2019	PAYMENT	SNYDER, CAROLYN J & VEATCH, H CHECK	$-100.24	$0.00
01/04/2019	PAYMENT	SNYDER, CAROLYN J & VEATCH, H CHECK	$-100.24	$100.24
09/28/2018	PAYMENT	SNYDER, CAROLYN J & VEATCH, H CHECK	$-100.24	$200.48
08/17/2018	PAYMENT	SNYDER, CAROLYN J CHECK	$-100.27	$300.72
07/13/2018	BILL	SNYDER, CAROLYN J & VEATCH, H	$400.99	$400.99
08/11/2017	PAYMENT	VEATCH, MARILYN J & * CHECK	$-196.05	$0.00
07/17/2017	BILL	VEATCH, MARILYN J & *	$196.05	$196.05
08/14/2016	PAYMENT	VEATCH, MARILYN J & * CHECK	$-189.10	$0.00
07/14/2016	BILL	VEATCH, MARILYN J & *	$189.10	$189.10
03/10/2016	PAYMENT	VEATCH, MARILYN J & * CHECK	$-47.82	$0.00
01/14/2016	PAYMENT	VEATCH, MARILYN J & * CHECK	$-47.82	$47.82
10/15/2015	PAYMENT	VEATCH, MARILYN J & * CHECK	$-47.82	$95.64
08/20/2015	PAYMENT	VEATCH, MARILYN J & * CHECK	$-47.83	$143.46
07/14/2015	BILL	VEATCH, MARILYN J & *	$191.29	$191.29
03/10/2015	PAYMENT	VEATCH, MARILYN J & * CHECK	$-46.15	$0.00
01/15/2015	PAYMENT	VEATCH, MARILYN J & * CHECK	$-46.15	$46.15
08/17/2014	PAYMENT	VEATCH, MARILYN J & * CHECK	$-92.33	$92.30
07/14/2014	BILL	VEATCH, MARILYN J & *	$184.63	$184.63
04/04/2014	PAYMENT	VEATCH, MARILYN J & * CHECK	$-145.89	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.42	$145.89
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.42	$141.47
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.42	$137.05
08/07/2013	PAYMENT	VEATCH, MARILYN J & * CHECK	$-44.23	$132.63
08/06/2013	AMENDMENT	used exemption 08/06/13 mw	$-180.04	$176.86
07/15/2013	BILL	VEATCH, MARILYN J & *	$356.90	$356.90
08/23/2012	PAYMENT	VEATCH, MARILYN J & * CHECK	$-169.38	$0.00
07/16/2012	BILL	VEATCH, MARILYN J & *	$169.38	$169.38
08/14/2011	PAYMENT	VEATCH, MARILYN J & * CHECK	$-165.12	$0.00
07/14/2011	BILL	VEATCH, MARILYN J & *	$165.12	$165.12
08/11/2010	PAYMENT	VEATCH, MARILYN J & * CHECK	$-158.82	$0.00
07/14/2010	BILL	VEATCH, MARILYN J & *	$158.82	$158.82
08/11/2009	PAYMENT	VEATCH, MARILYN J & * CHECK	$-149.69	$0.00
07/14/2009	BILL	VEATCH, MARILYN J & *	$149.69	$149.69
09/08/2008	PAYMENT	VEATCH, MARILYN J & * CHECK	$-156.45	$0.00
09/04/2008	AMENDMENT	widow (blind) exemt used lmt	$-159.13	$156.45
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.70	$315.58
07/14/2008	BILL	VEATCH, MARILYN J & *	$307.88	$307.88
08/14/2007	PAYMENT	VEATCH, MARILYN J & * CHECK	$-146.22	$0.00
07/17/2007	BILL	VEATCH, MARILYN J & *	$146.22	$146.22
08/09/2006	PAYMENT	VEATCH, MARILYN J & * CHECK	$-143.24	$0.00
07/19/2006	BILL	VEATCH, MARILYN J & *	$143.24	$143.24
10/07/2005	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-166.59	$0.00
08/02/2005	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-55.55	$166.59
07/14/2005	BILL	DEBORDE, WALTER & SUSAN	$222.14	$222.14
03/04/2005	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-63.58	$0.00
01/06/2005	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-63.58	$63.58
10/13/2004	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-63.58	$127.16
08/03/2004	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-63.60	$190.74
07/14/2004	BILL	DEBORDE, WALTER & SUSAN	$254.34	$254.34
02/04/2004	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-66.18	$0.00
01/07/2004	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-66.18	$66.18
10/01/2003	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-66.18	$132.36
08/04/2003	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-66.18	$198.54
07/21/2003	BILL	DEBORDE, WALTER & SUSAN	$264.72	$264.72
02/25/2003	PAYMENT	DEBORDE, WALTER & SUSAN CHECK	$-67.37	$0.00
01/07/2003	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-67.37	$67.37
10/08/2002	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0	$-67.37	$134.74
08/06/2002	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-67.73	$202.11
07/24/2002	BILL	DEBORDE, WALTER & SUSAN	$269.84	$269.84
03/05/2002	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-79.55	$0.00
01/09/2002	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-79.55	$79.55
09/06/2001	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-79.55	$159.10
08/06/2001	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-79.83	$238.65
07/16/2001	BILL	DEBORDE, WALTER & SUSAN	$318.48	$318.48
03/07/2001	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-87.83	$0.00
12/04/2000	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-87.83	$87.83
09/01/2000	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-87.83	$175.66
08/02/2000	PAYMENT	DEBORDE, WALTER & SUSAN CHECK BANK: 0 NUM: 0	$-61.70	$263.49
07/27/2000	AMENDMENT	Exemption per Lois C. mw	$-26.54	$325.19
07/18/2000	BILL	DEBORDE, WALTER & SUSAN	$351.73	$351.73
03/03/2000	PAYMENT	DE BORDE, WALTER & SUSAN CHECK	$-91.45	$0.00
12/02/1999	PAYMENT	DE BORDE, WALTER & SUSAN CHECK	$-91.45	$91.45
10/12/1999	PAYMENT	DE BORDE, WALTER & SUSAN CHECK	$-91.45	$182.90
07/28/1999	PAYMENT	DE BORDE, WALTER & SUSAN CHECK	$-67.52	$274.35
07/28/1999	AMENDMENT	VET EXCEPTION AFTER BILLING MW	$-24.36	$341.87
07/14/1999	BILL	DE BORDE, WALTER & SUSAN	$366.23	$366.23
08/06/1998	AMENDMENT	Penalties Paid Amount	$-9.55	$0.00
08/06/1998	AMENDMENT	Tax Paid Amount	$-381.97	$9.55
08/06/1998	PENALTY	Penalties Due	$9.55	$391.52
08/06/1998	BILL	DE BORDE, WALTER & SUSAN	$381.97	$381.97
08/20/1997	AMENDMENT	Tax Paid Amount	$-358.56	$0.00
08/20/1997	BILL	DE BORDE, WALTER & SUSAN	$358.56	$358.56
08/05/1996	AMENDMENT	Tax Paid Amount	$-415.66	$0.00
08/05/1996	BILL	DE BORDE, WALTER & SUSAN	$415.66	$415.66
08/02/1995	AMENDMENT	Tax Paid Amount	$-444.71	$0.00
08/02/1995	BILL	DE BORDE, WALTER & SUSAN	$444.71	$444.71
08/08/1994	AMENDMENT	Tax Paid Amount	$-452.65	$0.00
08/08/1994	BILL	DE BORDE, WALTER & SUSAN	$452.65	$452.65
08/10/1993	AMENDMENT	Tax Paid Amount	$-462.78	$0.00
08/10/1993	BILL	DE BORDE, WALTER & SUSAN	$462.78	$462.78
08/13/1992	AMENDMENT	Tax Paid Amount	$-469.04	$0.00
08/13/1992	BILL	DE BORDE, WALTER & SUSAN	$469.04	$469.04
08/16/1991	AMENDMENT	Tax Paid Amount	$-455.70	$0.00
08/16/1991	BILL	DE BORDE, WALTER & SUSAN	$455.70	$455.70
07/30/1990	AMENDMENT	Tax Paid Amount	$-432.22	$0.00
07/30/1990	BILL	DE BORDE, WALTER & SUSAN	$432.22	$432.22
08/25/1989	AMENDMENT	Tax Paid Amount	$-432.82	$0.00
08/25/1989	BILL	DE BORDE, WALTER & SUSAN	$432.82	$432.82
04/13/1988	AMENDMENT	Tax Paid Amount	$-116.01	$0.00
04/13/1988	BILL	DE BORDE, WALTER & SUSAN	$116.01	$116.01