Tax Account MH006223

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Owners

CARPENTER, KATHLEEN
1350 CENTERVILLE LN #44
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006223
Account Type	Personal Property
Location	ASPEN PARK I SPACE 044
Balance	$550.84
Currently Due	$282.32

Account ID

MH006223

Account Type

Personal Property

Location

ASPEN PARK I SPACE 044

Balance

$550.84

Currently Due

$282.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$537.38
Total	$550.84
Paid	$0.00
Balance	$550.84
Due	$282.32
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$537.38

Total

$550.84

Paid

$0.00

Balance

$550.84

Due

$282.32

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	Past due	$134.60	$13.46	$134.60	$0.00	$148.06
2	10/07/2024	10/17/2024	Due	$134.26	$0.00	$134.26	$0.00	$282.32
3	01/06/2025	01/16/2025	Due	$134.26	$0.00	$134.26	$0.00	$416.58
4	03/03/2025	03/13/2025	Due	$134.26	$0.00	$134.26	$0.00	$550.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$521.74	$26.08	$547.82	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$506.56	$38.01	$544.57	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$491.80	$49.20	$541.00	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$477.49	$44.02	$521.51	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$463.57	$11.59	$475.16	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$450.08	$33.75	$483.83	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$436.95	$32.76	$469.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.46	$550.84
07/15/2024	BILL	CARPENTER, KATHLEEN	$537.38	$537.38
01/23/2024	PAYMENT	CARPENTER, KATHLEEN CASH	$-417.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.04	$417.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.04	$404.15
08/28/2023	PAYMENT	CARPENTER, KATHLEEN CASH	$-130.63	$391.11
07/20/2023	BILL	CARPENTER, KATHLEEN	$521.74	$521.74
03/31/2023	PAYMENT	CARPENTER, KATHLEEN CASH	$-139.21	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.66	$139.21
12/06/2022	PAYMENT	CARPENTER, KATHLEEN CASH	$-405.36	$126.55
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.66	$531.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.69	$519.25
07/26/2022	BILL	CARPENTER, KATHLEEN	$506.56	$506.56
07/26/2022	AMENDMENT	UNDO BILL	$-506.56	$0.00
07/26/2022	BILL	CARPENTER, KATHLEEN	$506.56	$506.56
04/22/2022	PAYMENT	CARPENTER, KATHLEEN CASH	$-541.00	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$12.30	$541.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$12.30	$528.70
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$12.30	$516.40
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$12.30	$504.10
07/21/2021	BILL	CARPENTER, KATHLEEN	$491.80	$491.80
04/14/2021	PAYMENT	CARPENTER, KATHLEEN CREDIT: D	$-221.51	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$11.94	$221.51
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.20	$209.57
01/07/2021	PAYMENT	CARPENTER, KATHLEEN CASH	$-300.00	$201.37
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$11.94	$501.37
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$11.94	$489.43
07/15/2020	BILL	CARPENTER, KATHLEEN	$477.49	$477.49
03/03/2020	PAYMENT	CARPENTER, KATHLEEN CASH	$-243.37	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.59	$243.37
10/14/2019	PAYMENT	CARPENTER, KATHLEEN CHECK	$-115.89	$231.78
07/17/2019	PAYMENT	CARPENTER, KATHLEEN CHECK	$-115.90	$347.67
07/17/2019	PAYMENT	CARPENTER, KATHLEEN CHECK	$-271.31	$463.57
07/10/2019	BILL	CARPENTER, KATHLEEN	$463.57	$734.88
06/07/2019	PAYMENT	CARPENTER, KATHLEEN CHECK	$-100.00	$271.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.25	$371.31
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$11.25	$360.06
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.25	$348.81
08/20/2018	PAYMENT	CARPENTER, KATHLEEN CHECK	$-112.52	$337.56
07/13/2018	BILL	CARPENTER, KATHLEEN	$450.08	$450.08
04/02/2018	PAYMENT	CARPENTER, KATHLEEN CHECK	$-141.99	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$10.92	$141.99
01/30/2018	PAYMENT	CARPENTER, KATHLEEN CHECK	$-109.23	$131.07
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$10.92	$240.30
10/20/2017	PAYMENT	CARPENTER, KATHLEEN CHECK	$-109.23	$229.38
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$10.92	$338.61
08/25/2017	PAYMENT	CARPENTER, KATHLEEN CHECK	$-109.26	$327.69
07/17/2017	BILL	CARPENTER, KATHLEEN	$436.95	$436.95
08/30/2016	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-106.48	$0.00
08/30/2016	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-319.41	$106.48
07/14/2016	BILL	PINZON, JACQULYN & WILLIAM T	$425.89	$425.89
03/10/2016	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-106.26	$0.00
01/15/2016	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-106.26	$106.26
10/15/2015	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-106.26	$212.52
08/27/2015	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-106.27	$318.78
07/14/2015	BILL	PINZON, JACQULYN & WILLIAM T	$425.05	$425.05
09/16/2014	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-309.51	$0.00
08/17/2014	PAYMENT	PINZON, JACQULYN & WILLIAM T CHECK	$-103.17	$309.51
07/14/2014	BILL	PINZON, JACQULYN & WILLIAM T	$412.68	$412.68
01/17/2014	PAYMENT	PINZON, V W & JACQULYN CHECK	$-100.16	$0.00
10/07/2013	PAYMENT	PINZON, V W & JACQULYN CHECK	$-200.32	$100.16
08/09/2013	PAYMENT	PINZON, V W & JACQULYN CHECK	$-100.16	$300.48
07/15/2013	BILL	PINZON, V W & JACQULYN	$400.64	$400.64
02/12/2013	PAYMENT	PINZON, V W & JACQULYN CHECK	$-97.24	$0.00
12/17/2012	PAYMENT	PINZON, V W & JACQULYN CHECK	$-97.24	$97.24
09/25/2012	PAYMENT	PINZON, V W & JACQULYN CHECK	$-97.24	$194.48
07/30/2012	PAYMENT	PINZON, V W & JACQULYN CHECK	$-97.25	$291.72
07/16/2012	BILL	PINZON, V W & JACQULYN	$388.97	$388.97
01/17/2012	PAYMENT	PINZON, V W & JACQULYN CHECK	$-94.40	$0.00
11/03/2011	PAYMENT	PINZON, V W & JACQULYN CHECK	$-94.40	$94.40
08/29/2011	PAYMENT	PINZON, V W & JACQULYN CHECK	$-94.40	$188.80
08/13/2011	PAYMENT	PINZON, V W & JACQULYN CHECK	$-94.42	$283.20
07/14/2011	BILL	PINZON, V W & JACQULYN	$377.62	$377.62
01/27/2011	PAYMENT	PINZON, V W & JACQULYN CHECK	$-91.65	$0.00
11/08/2010	PAYMENT	PINZON, V W & JACQULYN CHECK	$-91.65	$91.65
08/24/2010	PAYMENT	PINZON, V W & JACQULYN CHECK	$-91.65	$183.30
07/28/2010	PAYMENT	PINZON, V W & JACQULYN CHECK	$-91.67	$274.95
07/14/2010	BILL	PINZON, V W & JACQULYN	$366.62	$366.62
01/20/2010	PAYMENT	PINZON, V W & JACQULYN CHECK	$-88.98	$0.00
12/14/2009	PAYMENT	PINZON, V W & JACQULYN CHECK	$-88.98	$88.98
07/29/2009	PAYMENT	PINZON, V W & JACQULYN CHECK	$-177.96	$177.96
07/14/2009	BILL	PINZON, V W & JACQULYN	$355.92	$355.92
10/20/2008	PAYMENT	PINZON, V W & JACQULYN CHECK	$-172.76	$0.00
08/21/2008	PAYMENT	PINZON, V W & JACQULYN CHECK	$-172.79	$172.76
07/14/2008	BILL	PINZON, V W & JACQULYN	$345.55	$345.55
10/18/2007	PAYMENT	PINZON, V W & JACQULYN CHECK	$-167.74	$0.00
08/28/2007	PAYMENT	PINZON, V W & JACQULYN CHECK	$-83.87	$167.74
08/02/2007	PAYMENT	PINZON, V W & JACQULYN CHECK	$-83.87	$251.61
07/17/2007	BILL	PINZON, V W & JACQULYN	$335.48	$335.48
01/19/2007	PAYMENT	PINZON, V W & JACQULYN CHECK	$-81.42	$0.00
12/20/2006	PAYMENT	PINZON, V W & JACQULYN CHECK	$-81.42	$81.42
08/22/2006	PAYMENT	PINZON, V W & JACQULYN CHECK	$-81.42	$162.84
08/09/2006	PAYMENT	PINZON, V W & JACQULYN CHECK	$-81.44	$244.26
07/19/2006	BILL	PINZON, V W & JACQULYN	$325.70	$325.70
09/28/2005	PAYMENT	PINZON, V W & JACQULYN CHECK	$-237.15	$0.00
08/13/2005	PAYMENT	PINZON, V W & JACQULYN CHECK	$-79.06	$237.15
07/14/2005	BILL	PINZON, V W & JACQULYN	$316.21	$316.21
11/05/2004	PAYMENT	PINZON, V W & JACQULYN CHECK	$-78.99	$0.00
09/20/2004	PAYMENT	PINZON, V W & JACQULYN CHECK	$-78.99	$78.99
07/22/2004	PAYMENT	PINZON, V W & JACQULYN CHECK	$-157.99	$157.98
07/14/2004	BILL	PINZON, V W & JACQULYN	$315.97	$315.97
11/13/2003	PAYMENT	PINZON, V W & JACQULYN CHECK	$-84.00	$0.00
10/01/2003	PAYMENT	PINZON, V W & JACQULYN CHECK	$-84.00	$84.00
09/25/2003	PAYMENT	PINZON, V W & JACQULYN CHECK	$-84.00	$168.00
08/19/2003	PAYMENT	PINZON, V W & JACQULYN CHECK	$-84.00	$252.00
07/21/2003	BILL	PINZON, V W & JACQULYN	$336.00	$336.00
01/13/2003	PAYMENT	PINZON, V W & JACQULYN CHECK	$-84.81	$0.00
12/16/2002	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-84.81	$84.81
08/07/2002	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-170.05	$169.62
07/24/2002	BILL	PINZON, V W & JACQULYN	$339.67	$339.67
08/16/2001	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-400.40	$0.00
07/16/2001	BILL	PINZON, V W & JACQULYN	$400.40	$400.40
01/08/2001	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-101.98	$0.00
10/04/2000	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-101.98	$101.98
09/15/2000	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-101.98	$203.96
08/15/2000	PAYMENT	PINZON, V W & JACQULYN CHECK BANK: 0 NUM: 0	$-102.42	$305.94
07/18/2000	BILL	PINZON, V W & JACQULYN	$408.36	$408.36
07/23/1999	PAYMENT	PINZON, V.W. & JACQULYN CHECK	$-442.81	$0.00
07/14/1999	BILL	PINZON, V.W. & JACQULYN	$442.81	$442.81
07/28/1998	AMENDMENT	Tax Paid Amount	$-471.46	$0.00
07/28/1998	BILL	PINZON, V.W. & JACQULYN	$471.46	$471.46
08/13/1997	AMENDMENT	Tax Paid Amount	$-473.34	$0.00
08/13/1997	BILL	PINZON, V.W. & JACQULYN	$473.34	$473.34
08/15/1996	AMENDMENT	Tax Paid Amount	$-520.50	$0.00
08/15/1996	BILL	PINZON, V.W. & JACQULYN	$520.50	$520.50
08/21/1995	AMENDMENT	Tax Paid Amount	$-534.29	$0.00
08/21/1995	BILL	PINZON, V.W. & JACQULYN	$534.29	$534.29
08/16/1994	AMENDMENT	Penalties Paid Amount	$-13.79	$0.00
08/16/1994	AMENDMENT	Tax Paid Amount	$-551.31	$13.79
08/16/1994	PENALTY	Penalties Due	$13.79	$565.10
08/16/1994	BILL	PINZON, V.W. & JACQULYN	$551.31	$551.31
08/03/1993	AMENDMENT	Tax Paid Amount	$-571.08	$0.00
08/03/1993	BILL	PINZON, V.W. & JACQULYN	$571.08	$571.08
07/20/1992	AMENDMENT	Penalties Paid Amount	$-44.28	$0.00
07/20/1992	AMENDMENT	Tax Paid Amount	$-590.38	$44.28
07/20/1992	PENALTY	Penalties Due	$44.28	$634.66
07/20/1992	BILL	PINZON, V.W. & JACQULYN	$590.38	$590.38
08/05/1991	AMENDMENT	Penalties Paid Amount	$-34.48	$0.00
08/05/1991	AMENDMENT	Tax Paid Amount	$-459.70	$34.48
08/05/1991	PENALTY	Penalties Due	$34.48	$494.18
08/05/1991	BILL	PINZON, V.W. & JACQULYN	$459.70	$459.70
08/07/1990	AMENDMENT	Tax Paid Amount	$-451.83	$0.00
08/07/1990	BILL	PINZON, V.W. & JACQULYN	$451.83	$451.83
08/23/1989	AMENDMENT	Tax Paid Amount	$-445.64	$0.00
08/23/1989	BILL	PINZON, V.W. & JACQULYN	$445.64	$445.64
05/02/1988	AMENDMENT	Tax Paid Amount	$-112.25	$0.00
05/02/1988	BILL	PINZON, V.W. & JACQULYN	$112.25	$112.25