Tax Account MH006696

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Owners

KRACKE, LAURA ELLEN
1350 CENTERVILLE LN #24
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006696
Account Type	Personal Property
Location	ASPEN PARK I SPACE 024
Balance	$68.95
Currently Due	$0.00

Account ID

MH006696

Account Type

Personal Property

Location

ASPEN PARK I SPACE 024

Balance

$68.95

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.14
Total	$276.14
Paid	$207.19
Balance	$68.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$276.14

Total

$276.14

Paid

$207.19

Balance

$68.95

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	$69.29	$0.00	$69.29	$69.29	$0.00
2	10/07/2024	10/17/2024	Paid	$68.95	$0.00	$68.95	$68.95	$0.00
3	01/06/2025	01/16/2025	Paid	$68.95	$0.00	$68.95	$68.95	$0.00
4	03/03/2025	03/13/2025	Due	$68.95	$0.00	$68.95	$0.00	$68.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.12	$21.08	$302.20	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$256.95	$0.00	$256.95	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$248.49	$0.00	$248.49	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$240.32	$6.61	$246.93	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$233.22	$0.00	$233.22	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$230.14	$0.00	$230.14	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$230.43	$0.00	$230.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LERETA CHECK 0111292	$-68.95	$68.95
10/14/2024	PAYMENT	KRACKE, LAURA ELLEN/ LERETA CHECK 0103723	$-68.95	$137.90
08/20/2024	PAYMENT	LERETA CHECK 0101585	$-69.29	$206.85
07/15/2024	BILL	KRACKE, LAURA ELLEN	$276.14	$276.14
01/24/2024	PAYMENT	APRIL TOMASCO GOV GOVOLUTION - 315841860	$-224.73	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.02	$224.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.02	$217.71
09/15/2023	PAYMENT	GINGER K WINTERS GOV GOVOLUTION - 310761207	$-77.47	$210.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.04	$288.16
07/20/2023	BILL	WINTERS, GINGER	$281.12	$281.12
08/16/2022	PAYMENT	GINGER K WINTERS GOV GOVOLUTION - 293808718	$-256.95	$0.00
07/26/2022	BILL	WINTERS, GINGER	$256.95	$256.95
07/26/2022	AMENDMENT	UNDO BILL	$-256.95	$0.00
07/26/2022	BILL	WINTERS, GINGER	$256.95	$256.95
08/17/2021	PAYMENT	WINTERS, GINGER CREDIT: D	$-255.10	$0.00
07/21/2021	BILL	WINTERS, GINGER	$248.49	$255.10
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$0.60	$6.61
09/14/2020	PAYMENT	WINTERS, GINGER CREDIT: D	$-240.32	$6.01
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.01	$246.33
07/15/2020	BILL	WINTERS, GINGER	$240.32	$240.32
08/20/2019	PAYMENT	WINTERS, GINGER CHECK	$-233.22	$0.00
07/10/2019	BILL	WINTERS, GINGER	$233.22	$233.22
08/30/2018	PAYMENT	WINTERS, GINGER CHECK	$-230.14	$0.00
07/13/2018	BILL	WINTERS, GINGER	$230.14	$230.14
09/01/2017	PAYMENT	WINTERS, GINGER CHECK	$-230.43	$0.00
07/17/2017	BILL	WINTERS, GINGER	$230.43	$230.43
04/19/2017	PAYMENT	WINTERS, GINGER CHECK	$-248.32	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.64	$248.32
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.64	$242.68
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.64	$237.04
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.64	$231.40
07/14/2016	BILL	WINTERS, GINGER	$225.76	$225.76
03/10/2016	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-118.29	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.63	$118.29
10/21/2015	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-56.33	$112.66
10/19/2015	AMENDMENT	removed penalty recd on time	$-5.63	$168.99
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.63	$174.62
08/19/2015	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-56.33	$168.99
07/14/2015	BILL	ARGUELLES, KENNETH M *	$225.32	$225.32
01/13/2015	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-109.38	$0.00
10/04/2014	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-54.69	$109.38
08/04/2014	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-54.69	$164.07
07/14/2014	BILL	ARGUELLES, KENNETH M *	$218.76	$218.76
10/29/2013	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-106.18	$0.00
10/02/2013	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-53.09	$106.18
08/27/2013	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-53.12	$159.27
07/15/2013	BILL	ARGUELLES, KENNETH M *	$212.39	$212.39
11/21/2012	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-216.50	$0.00
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.15	$216.50
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.16	$211.35
07/16/2012	BILL	ARGUELLES, KENNETH M *	$206.19	$206.19
09/27/2011	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-200.19	$0.00
09/27/2011	AMENDMENT	REMOVE PENALTY UNDER 5.00 MW	$-5.01	$200.19
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.01	$205.20
07/14/2011	BILL	ARGUELLES, KENNETH M *	$200.19	$200.19
09/24/2010	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-195.00	$0.00
09/23/2010	AMENDMENT	removed pen less than 5.00 mw	$-4.23	$195.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.86	$199.23
07/14/2010	BILL	ARGUELLES, KENNETH M *	$194.37	$194.37
12/07/2009	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-198.14	$0.00
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.72	$198.14
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.72	$193.42
07/14/2009	BILL	ARGUELLES, KENNETH M *	$188.70	$188.70
09/29/2008	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-174.72	$0.00
09/17/2008	AMENDMENT	penalty under 5.00 mw	$-4.37	$174.72
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.37	$179.09
07/14/2008	BILL	ARGUELLES, KENNETH M *	$174.72	$174.72
08/14/2007	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-161.76	$0.00
07/17/2007	BILL	ARGUELLES, KENNETH M *	$161.76	$161.76
08/09/2006	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-149.79	$0.00
07/19/2006	BILL	ARGUELLES, KENNETH M *	$149.79	$149.79
08/13/2005	PAYMENT	ARGUELLES, KENNETH M * CHECK	$-138.69	$0.00
07/14/2005	BILL	ARGUELLES, KENNETH M *	$138.69	$138.69
03/09/2005	PAYMENT	SNYDER, ELWOOD JR CHECK	$-39.28	$0.00
01/13/2005	PAYMENT	SNYDER, ELWOOD JR CHECK	$-39.28	$39.28
10/13/2004	PAYMENT	SNYDER, ELWOOD JR CHECK	$-39.28	$78.56
08/18/2004	PAYMENT	SNYDER, ELWOOD JR CHECK	$-39.28	$117.84
07/14/2004	BILL	SNYDER, ELWOOD JR	$157.12	$157.12
08/05/2003	PAYMENT	SNYDER, NINA CHECK	$-159.25	$0.00
07/21/2003	BILL	SNYDER, NINA	$159.25	$159.25
08/07/2002	PAYMENT	SNYDER, NINA CHECK BANK: 0 NUM: 0	$-155.82	$0.00
07/24/2002	BILL	SNYDER, NINA	$155.82	$155.82
08/08/2001	PAYMENT	SNYDER, NINA CHECK BANK: 0 NUM: 0	$-180.91	$0.00
07/16/2001	BILL	SNYDER, NINA	$180.91	$180.91
08/08/2000	PAYMENT	SNYDER, NINA CHECK BANK: 0 NUM: 0	$-181.49	$0.00
07/18/2000	BILL	SNYDER, NINA	$181.49	$181.49
08/03/1999	PAYMENT	SNYDER, NINA CHECK	$-190.44	$0.00
07/14/1999	BILL	SNYDER, NINA	$190.44	$190.44
09/11/1998	AMENDMENT	Penalties Paid Amount	$-8.00	$0.00
09/11/1998	AMENDMENT	Tax Paid Amount	$-200.15	$8.00
09/11/1998	PENALTY	Penalties Due	$8.00	$208.15
09/11/1998	BILL	SNYDER, NINA	$200.15	$200.15
08/05/1997	AMENDMENT	Tax Paid Amount	$-202.07	$0.00
08/05/1997	BILL	SNYDER, NINA	$202.07	$202.07
07/24/1996	AMENDMENT	Tax Paid Amount	$-219.86	$0.00
07/24/1996	BILL	SNYDER, NINA	$219.86	$219.86
07/25/1995	AMENDMENT	Tax Paid Amount	$-236.90	$0.00
07/25/1995	BILL	SNYDER, NINA	$236.90	$236.90
07/28/1994	AMENDMENT	Tax Paid Amount	$-241.99	$0.00
07/28/1994	BILL	SNYDER, NINA	$241.99	$241.99
07/22/1993	AMENDMENT	Tax Paid Amount	$-248.31	$0.00
07/22/1993	BILL	SNYDER, NINA	$248.31	$248.31
07/30/1992	AMENDMENT	Tax Paid Amount	$-241.14	$0.00
07/30/1992	BILL	SNYDER, NINA	$241.14	$241.14
08/05/1991	AMENDMENT	Tax Paid Amount	$-226.22	$0.00
08/05/1991	BILL	SNYDER, NINA	$226.22	$226.22
08/07/1990	AMENDMENT	Tax Paid Amount	$-212.56	$0.00
08/07/1990	BILL	SNYDER, NINA	$212.56	$212.56
02/07/1989	AMENDMENT	Tax Paid Amount	$-125.71	$0.00
02/07/1989	BILL	SNYDER, NINA	$125.71	$125.71