Tax Account MH006309

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Owners

SWICKARD, DEBBIE
1350 CENTERVILLE LN #21
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006309
Account Type	Personal Property
Location	ASPEN PARK I SPACE 021
Balance	$0.00
Currently Due	$0.00

Account ID

MH006309

Account Type

Personal Property

Location

ASPEN PARK I SPACE 021

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$401.33
Total	$401.33
Paid	$401.33
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

$401.33

Total

$401.33

Paid

$401.33

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	$100.55	$0.00	$100.55	$100.55	$0.00
2	10/07/2024	10/17/2024	Paid	$100.26	$0.00	$100.26	$100.26	$0.00
3	01/06/2025	01/16/2025	Paid	$100.26	$0.00	$100.26	$100.26	$0.00
4	03/03/2025	03/13/2025	Paid	$100.26	$0.00	$100.26	$100.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$389.65	$0.00	$389.65	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$378.32	$0.00	$378.32	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$350.25	$0.00	$350.25	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$338.75	$25.41	$364.16	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$327.00	$32.72	$359.72	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$312.03	$0.00	$312.03	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$302.93	$0.00	$302.93	$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	SWICKARD, DEBBIE CHECK 1490	$-398.51	$0.00
07/29/2024	PAYMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-408.56	$398.51
07/29/2024	PAYMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-362.23	$807.07
07/29/2024	AMENDMENT	CLERICAL ERROR REGARDING TAX CAP.	$389.65	$1,169.30
07/29/2024	ADJUSTMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1348007. REASON: CLERICAL ERROR REGARDING TAX CAP.	$362.23	$779.65
07/29/2024	ADJUSTMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1348008. REASON: CLERICAL ERROR REGARDING TAX CAP.	$408.56	$417.42
07/17/2024	PAYMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK ORIG: SYS ORIG: SYS	$-408.56	$8.86
07/17/2024	PAYMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-362.23	$417.42
07/17/2024	AMENDMENT	CLERICAL ERROR REGARDING TAX CAP.	$-410.17	$779.65
07/17/2024	ADJUSTMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1249291. REASON: CLERICAL ERROR REGARDING TAX CAP.	$362.23	$1,189.82
07/17/2024	ADJUSTMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249292. REASON: CLERICAL ERROR REGARDING TAX CAP.	$408.56	$827.59
07/15/2024	BILL	SWICKARD, DEBBIE	$401.33	$419.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.61	$17.70
09/18/2023	PAYMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK ORIG: SYS	$-408.56	$16.09
09/18/2023	PAYMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS ORIG: SYS	$-362.23	$424.65
09/18/2023	AMENDMENT	PER CAMERON - NO PENALTY	$-10.24	$786.88
09/18/2023	ADJUSTMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249287. REASON: PER CAMERON - NO PENALTY	$362.23	$797.12
09/18/2023	ADJUSTMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK VOIDED PAYMENT: 1249288. REASON: PER CAMERON - NO PENALTY	$408.56	$434.89
09/18/2023	PAYMENT	SWICKARD, DEBBIE SYS 1464 ORIG: CHECK	$-408.56	$26.33
09/18/2023	PAYMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK ORIG: SYS	$-362.23	$434.89
09/18/2023	AMENDMENT	PER CAMERON - NO PENALTY	$-1.61	$797.12
09/18/2023	ADJUSTMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK VOIDED PAYMENT: 1060148. REASON: PER CAMERON - NO PENALTY	$362.23	$798.73
09/18/2023	ADJUSTMENT	SWICKARD, DEBBIE CHECK 1464 VOIDED PAYMENT: 1247269. REASON: PER CAMERON - NO PENALTY	$408.56	$436.50
09/06/2023	PAYMENT	SWICKARD, DEBBIE CHECK 1464	$-408.56	$27.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.24	$436.50
07/20/2023	BILL	SWICKARD, DEBBIE	$408.56	$426.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.61	$17.70
09/07/2022	PAYMENT	SWICKARD, DEBBIE SYS 1439 ORIG: CHECK	$-362.23	$16.09
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$16.09	$378.32
09/07/2022	ADJUSTMENT	SWICKARD, DEBBIE CHECK 1439 VOIDED PAYMENT: 1050331. REASON: BILL AMENDMENT	$362.23	$362.23
08/14/2022	PAYMENT	SWICKARD, DEBBIE CHECK 1439	$-362.23	$0.00
07/26/2022	BILL	SWICKARD, DEBBIE	$362.23	$362.23
07/26/2022	AMENDMENT	UNDO BILL	$-362.23	$0.00
07/26/2022	BILL	SWICKARD, DEBBIE	$362.23	$362.23
07/22/2021	PAYMENT	SIERRA ESTATE SERVICE CHECK	$-629.70	$0.00
07/21/2021	BILL	WILSON, RUSSELL D	$350.25	$629.70
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$8.47	$279.45
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.47	$270.98
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.47	$262.51
08/05/2020	PAYMENT	SABRINA SANTOS CREDIT: D	$-84.71	$254.04
07/15/2020	BILL	WILSON, RUSSELL D	$338.75	$338.75
04/28/2020	PAYMENT	WILSON, RUSSELL D CREDIT: D	$-359.72	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.18	$359.72
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8.18	$351.54
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.18	$343.36
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.18	$335.18
07/10/2019	BILL	WILSON, RUSSELL D	$327.00	$327.00
08/16/2018	PAYMENT	WILSON, RUSSELL CHECK	$-312.03	$0.00
07/13/2018	BILL	LINDBERG, ROBERT OR GEORGIANNE	$312.03	$312.03
09/01/2017	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-302.93	$0.00
07/17/2017	BILL	LINDBERG, ROBERT OR GEORGIANNE	$302.93	$302.93
08/14/2016	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-295.26	$0.00
07/14/2016	BILL	LINDBERG, ROBERT OR GEORGIANNE	$295.26	$295.26
08/27/2015	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-294.65	$0.00
07/14/2015	BILL	LINDBERG, ROBERT OR GEORGIANNE	$294.65	$294.65
08/04/2014	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-286.05	$0.00
07/14/2014	BILL	LINDBERG, ROBERT OR GEORGIANNE	$286.05	$286.05
08/05/2013	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-277.72	$0.00
07/15/2013	BILL	LINDBERG, ROBERT OR GEORGIANNE	$277.72	$277.72
08/03/2012	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-269.65	$0.00
07/16/2012	BILL	LINDBERG, ROBERT OR GEORGIANNE	$269.65	$269.65
11/03/2011	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-261.79	$0.00
10/25/2011	AMENDMENT	waive pen ck lost - tll	$-13.09	$261.79
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.54	$274.88
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.55	$268.34
07/14/2011	BILL	LINDBERG, ROBERT OR GEORGIANNE	$261.79	$261.79
08/05/2010	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-254.19	$0.00
07/14/2010	BILL	LINDBERG, ROBERT OR GEORGIANNE	$254.19	$254.19
08/11/2009	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-246.80	$0.00
07/14/2009	BILL	LINDBERG, ROBERT OR GEORGIANNE	$246.80	$246.80
11/10/2008	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-119.80	$0.00
10/09/2008	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-59.90	$119.80
07/25/2008	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-59.92	$179.70
07/14/2008	BILL	LINDBERG, ROBERT OR GEORGIANNE	$239.62	$239.62
08/07/2007	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-232.65	$0.00
07/17/2007	BILL	LINDBERG, ROBERT OR GEORGIANNE	$232.65	$232.65
08/03/2006	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-225.87	$0.00
07/19/2006	BILL	LINDBERG, ROBERT OR GEORGIANNE	$225.87	$225.87
03/03/2006	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-54.82	$0.00
01/06/2006	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-54.82	$54.82
10/07/2005	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-54.82	$109.64
08/02/2005	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-54.83	$164.46
07/14/2005	BILL	LINDBERG, ROBERT OR GEORGIANNE	$219.29	$219.29
03/04/2005	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-62.48	$0.00
01/06/2005	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-62.48	$62.48
10/13/2004	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-62.48	$124.96
08/04/2004	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-62.50	$187.44
07/14/2004	BILL	LINDBERG, ROBERT OR GEORGIANNE	$249.94	$249.94
03/05/2004	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-63.45	$0.00
01/07/2004	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-63.45	$63.45
10/07/2003	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-63.45	$126.90
08/05/2003	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-63.48	$190.35
07/21/2003	BILL	LINDBERG, ROBERT OR GEORGIANNE	$253.83	$253.83
03/05/2003	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-63.97	$0.00
01/07/2003	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-63.97	$63.97
10/08/2002	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-63.97	$127.94
08/06/2002	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-64.41	$191.91
07/24/2002	BILL	LINDBERG, ROBERT OR GEORGIANNE	$256.32	$256.32
03/05/2002	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.49	$0.00
01/03/2002	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.49	$74.49
10/03/2001	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.49	$148.98
08/06/2001	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.81	$223.47
07/16/2001	BILL	LINDBERG, ROBERT OR GEORGIANNE	$298.28	$298.28
03/07/2001	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.81	$0.00
01/08/2001	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.81	$74.81
10/13/2000	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-74.81	$149.62
08/07/2000	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK BANK: 0 NUM: 0	$-75.08	$224.43
07/18/2000	BILL	LINDBERG, ROBERT OR GEORGIANNE	$299.51	$299.51
03/08/2000	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-78.50	$0.00
01/10/2000	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-78.50	$78.50
10/12/1999	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-78.50	$157.00
08/10/1999	PAYMENT	LINDBERG, ROBERT OR GEORGIANNE CHECK	$-78.93	$235.50
07/14/1999	BILL	LINDBERG, ROBERT OR GEORGIANNE	$314.43	$314.43
08/04/1998	AMENDMENT	Tax Paid Amount	$-330.71	$0.00
08/04/1998	BILL	LINDBERG, ROBERT OR GEORGIANNE	$330.71	$330.71
08/05/1997	AMENDMENT	Tax Paid Amount	$-324.48	$0.00
08/05/1997	BILL	LINDBERG, ROBERT OR GEORGIANNE	$324.48	$324.48
08/05/1996	AMENDMENT	Tax Paid Amount	$-353.97	$0.00
08/05/1996	BILL	LINDBERG, ROBERT OR GEORGIANNE	$353.97	$353.97
08/02/1995	AMENDMENT	Tax Paid Amount	$-382.21	$0.00
08/02/1995	BILL	LINDBERG, ROBERT OR GEORGIANNE	$382.21	$382.21
08/02/1994	AMENDMENT	Tax Paid Amount	$-390.86	$0.00
08/02/1994	BILL	LINDBERG, ROBERT OR GEORGIANNE	$390.86	$390.86
08/04/1993	AMENDMENT	Tax Paid Amount	$-401.63	$0.00
08/04/1993	BILL	LINDBERG, ROBERT OR GEORGIANNE	$401.63	$401.63
07/17/1992	AMENDMENT	Tax Paid Amount	$-391.90	$0.00
07/17/1992	BILL	LINDBERG, ROBERT OR GEORGIANNE	$391.90	$391.90
08/01/1991	AMENDMENT	Tax Paid Amount	$-396.55	$0.00
08/01/1991	BILL	LINDBERG, ROBERT OR GEORGIANNE	$396.55	$396.55
08/02/1990	AMENDMENT	Tax Paid Amount	$-399.45	$0.00
08/02/1990	BILL	LINDBERG, ROBERT OR GEORGIANNE	$399.45	$399.45
08/23/1989	AMENDMENT	Tax Paid Amount	$-403.89	$0.00
08/23/1989	BILL	LINDBERG, ROBERT OR GEORGIANNE	$403.89	$403.89