Tax Account MH006265

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Owners

CLINE FAMILY TRUST
1350 CENTERVILLE LN #40
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006265
Account Type	Personal Property
Location	ASPEN PARK I SPACE 040
Balance	$0.00
Currently Due	$0.00

Account ID

MH006265

Account Type

Personal Property

Location

ASPEN PARK I SPACE 040

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$428.25
Total	$428.25
Paid	$428.25
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

$428.25

Total

$428.25

Paid

$428.25

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	$107.31	$0.00	$107.31	$107.31	$0.00
2	10/07/2024	10/17/2024	Paid	$106.98	$0.00	$106.98	$106.98	$0.00
3	01/06/2025	01/16/2025	Paid	$106.98	$0.00	$106.98	$106.98	$0.00
4	03/03/2025	03/13/2025	Paid	$106.98	$0.00	$106.98	$106.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$415.77	$0.00	$415.77	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$403.73	$11.13	$414.86	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$391.90	$0.00	$391.90	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$380.48	$0.00	$380.48	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$369.40	$0.00	$369.40	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$358.63	$0.00	$358.63	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$348.18	$0.00	$348.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CLINE/ GRADY CHECK 2596	$-428.25	$0.00
07/15/2024	BILL	CLINE FAMILY TRUST	$428.25	$428.25
08/22/2023	PAYMENT	CLINE, E & S CHECK 2753	$-426.90	$0.00
07/20/2023	BILL	CLINE FAMILY TRUST	$415.77	$426.90
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.01	$11.13
10/18/2022	PAYMENT	CLINE, ED & SHARON CHECK 1073	$-403.73	$10.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.12	$413.85
07/26/2022	BILL	CLINE FAMILY TRUST	$403.73	$403.73
07/26/2022	AMENDMENT	UNDO BILL	$-403.73	$0.00
07/26/2022	BILL	CLINE FAMILY TRUST	$403.73	$403.73
08/25/2021	PAYMENT	CLINE, EDWARD & SHARON CHECK	$-391.90	$0.00
07/21/2021	BILL	CLINE FAMILY TRUST	$391.90	$391.90
08/04/2020	PAYMENT	TICOR TILE CHECK	$-380.48	$0.00
07/15/2020	BILL	PEACOCK, HARLEN & ARLENE	$380.48	$380.48
03/10/2020	PAYMENT	Harold Peacock CHECK	$-92.35	$0.00
01/08/2020	PAYMENT	PEACOCK, HARLEN CHECK	$-92.35	$92.35
10/16/2019	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-92.35	$184.70
08/14/2019	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-92.35	$277.05
07/10/2019	BILL	PEACOCK, HARLEN & ARLENE	$369.40	$369.40
03/12/2019	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-89.65	$0.00
01/17/2019	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-89.65	$89.65
10/10/2018	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-89.65	$179.30
08/21/2018	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-89.68	$268.95
07/13/2018	BILL	PEACOCK, HARLEN & ARLENE	$358.63	$358.63
03/12/2018	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-87.04	$0.00
01/11/2018	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-87.04	$87.04
10/13/2017	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-87.04	$174.08
09/01/2017	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-87.06	$261.12
07/17/2017	BILL	PEACOCK, HARLEN & ARLENE	$348.18	$348.18
03/17/2017	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.83	$0.00
01/18/2017	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.83	$84.83
10/07/2016	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.83	$169.66
08/25/2016	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.85	$254.49
07/14/2016	BILL	PEACOCK, HARLEN & ARLENE	$339.34	$339.34
03/15/2016	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.66	$0.00
01/06/2016	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.66	$84.66
10/19/2015	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.66	$169.32
08/27/2015	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-84.69	$253.98
07/14/2015	BILL	PEACOCK, HARLEN & ARLENE	$338.67	$338.67
03/13/2015	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-82.20	$0.00
01/15/2015	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-82.20	$82.20
10/16/2014	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-82.20	$164.40
08/26/2014	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-82.21	$246.60
07/14/2014	BILL	PEACOCK, HARLEN & ARLENE	$328.81	$328.81
03/10/2014	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-79.80	$0.00
01/17/2014	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-79.80	$79.80
10/10/2013	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-79.80	$159.60
08/20/2013	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-79.83	$239.40
07/15/2013	BILL	PEACOCK, HARLEN & ARLENE	$319.23	$319.23
03/14/2013	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-77.47	$0.00
01/25/2013	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-77.47	$77.47
01/18/2013	AMENDMENT	removed penalties recd on time	$-6.00	$154.94
01/18/2013	AMENDMENT	removed penalty recd on time	$-1.75	$160.94
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.75	$162.69
10/11/2012	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-77.47	$154.94
08/28/2012	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-77.50	$232.41
07/16/2012	BILL	PEACOCK, HARLEN & ARLENE	$309.91	$309.91
03/19/2012	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-75.22	$0.00
01/12/2012	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-75.22	$75.22
10/19/2011	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-75.22	$150.44
08/29/2011	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-75.23	$225.66
07/14/2011	BILL	PEACOCK, HARLEN & ARLENE	$300.89	$300.89
03/16/2011	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-73.03	$0.00
01/14/2011	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-73.03	$73.03
10/12/2010	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-73.03	$146.06
08/24/2010	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-73.03	$219.09
07/14/2010	BILL	PEACOCK, HARLEN & ARLENE	$292.12	$292.12
03/10/2010	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-70.90	$0.00
01/20/2010	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-70.90	$70.90
10/20/2009	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-70.90	$141.80
08/26/2009	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-70.91	$212.70
07/14/2009	BILL	PEACOCK, HARLEN & ARLENE	$283.61	$283.61
03/06/2009	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-68.84	$0.00
01/08/2009	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-68.84	$68.84
10/09/2008	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-68.84	$137.68
08/21/2008	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-68.84	$206.52
07/14/2008	BILL	PEACOCK, HARLEN & ARLENE	$275.36	$275.36
03/05/2008	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-66.83	$0.00
01/09/2008	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-66.83	$66.83
10/05/2007	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-66.83	$133.66
08/22/2007	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-66.85	$200.49
07/17/2007	BILL	PEACOCK, HARLEN & ARLENE	$267.34	$267.34
02/22/2007	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-207.62	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.49	$207.62
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.49	$201.13
08/09/2006	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-64.95	$194.64
07/19/2006	BILL	PEACOCK, HARLEN & ARLENE	$259.55	$259.59
07/28/2005	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-251.95	$0.04
07/14/2005	BILL	PEACOCK, HARLEN & ARLENE	$251.99	$251.99
07/28/2004	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-277.36	$0.00
07/14/2004	BILL	PEACOCK, HARLEN & ARLENE	$277.34	$277.36
12/10/2003	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-114.14	$0.02
09/25/2003	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-57.08	$114.16
07/29/2003	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-57.11	$171.24
07/21/2003	BILL	PEACOCK, HARLEN & ARLENE	$228.35	$228.35
03/19/2003	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-25.44	$0.00
03/19/2003	AMENDMENT	USED MOTOR VEH EXCEPTION MAW	$-43.15	$25.44
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.24	$68.59
12/16/2002	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-62.35	$62.35
09/19/2002	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-62.35	$124.70
08/12/2002	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-62.77	$187.05
07/24/2002	BILL	PEACOCK, HARLEN & ARLENE	$249.82	$249.82
03/05/2002	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-70.70	$0.00
12/28/2001	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-70.70	$70.70
09/24/2001	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-70.70	$141.40
07/26/2001	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-70.97	$212.10
07/16/2001	BILL	PEACOCK, HARLEN & ARLENE	$283.07	$283.07
03/20/2001	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-65.39	$0.00
12/27/2000	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-65.39	$65.39
10/13/2000	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-65.39	$130.78
08/02/2000	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK BANK: 0 NUM: 0	$-65.66	$196.17
07/18/2000	BILL	PEACOCK, HARLEN & ARLENE	$261.83	$261.83
02/28/2000	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-66.73	$0.00
01/05/2000	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-66.73	$66.73
10/12/1999	PAYMENT	PEACOCK, HARLEN & ARLENE CASH	$-66.73	$133.46
08/09/1999	PAYMENT	PEACOCK, HARLEN & ARLENE CHECK	$-67.01	$200.19
07/14/1999	BILL	PEACOCK, HARLEN & ARLENE	$267.20	$267.20
08/18/1998	AMENDMENT	Tax Paid Amount	$-306.39	$0.00
08/18/1998	BILL	PEACOCK, HARLEN & ARLENE	$306.39	$306.39
08/08/1997	AMENDMENT	Tax Paid Amount	$-308.77	$0.00
08/08/1997	BILL	PEACOCK, HARLEN & ARLENE	$308.77	$308.77
08/06/1996	AMENDMENT	Tax Paid Amount	$-333.48	$0.00
08/06/1996	BILL	PEACOCK, HARLEN & ARLENE	$333.48	$333.48
08/01/1995	AMENDMENT	Tax Paid Amount	$-357.06	$0.00
08/01/1995	BILL	PEACOCK, HARLEN & ARLENE	$357.06	$357.06
08/01/1994	AMENDMENT	Tax Paid Amount	$-363.51	$0.00
08/01/1994	BILL	PEACOCK, HARLEN & ARLENE	$363.51	$363.51
08/18/1993	AMENDMENT	Penalties Paid Amount	$-27.89	$0.00
08/18/1993	AMENDMENT	Tax Paid Amount	$-371.79	$27.89
08/18/1993	PENALTY	Penalties Due	$27.89	$399.68
08/18/1993	BILL	PEACOCK, HARLEN & ARLENE	$371.79	$371.79
08/17/1992	AMENDMENT	Tax Paid Amount	$-361.01	$0.00
08/17/1992	BILL	PEACOCK, HARLEN & ARLENE	$361.01	$361.01
08/23/1991	AMENDMENT	Tax Paid Amount	$-315.32	$0.00
08/23/1991	BILL	PEACOCK, HARLEN & ARLENE	$315.32	$315.32
08/07/1990	AMENDMENT	Tax Paid Amount	$-317.50	$0.00
08/07/1990	BILL	PEACOCK, HARLEN & ARLENE	$317.50	$317.50
08/25/1989	AMENDMENT	Tax Paid Amount	$-320.91	$0.00
08/25/1989	BILL	PEACOCK, HARLEN & ARLENE	$320.91	$320.91