Tax Account MH006839

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Owners

OLESEN, ELISABETH
1350 CENTERVILLE LN SPC 4
GARDNERVILLE, NV 89410

OLSEN, ELISABETH

Account Summary

Account ID	MH006839
Account Type	Personal Property
Location	ASPEN PARK I SPACE 004
Balance	$0.00
Currently Due	$0.00

Account ID

MH006839

Account Type

Personal Property

Location

ASPEN PARK I SPACE 004

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$232.14
Total	$232.14
Paid	$232.14
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

$232.14

Total

$232.14

Paid

$232.14

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	$58.23	$0.00	$58.23	$58.23	$0.00
2	10/07/2024	10/17/2024	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
3	01/06/2025	01/16/2025	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
4	03/03/2025	03/13/2025	Paid	$57.97	$0.00	$57.97	$57.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$225.39	$0.00	$225.39	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$218.79	$0.00	$218.79	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$212.47	$0.00	$212.47	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$206.29	$0.00	$206.29	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$200.29	$0.00	$200.29	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$194.44	$0.00	$194.44	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$188.77	$4.72	$193.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	OLESEN, ELISABETH CHECK 1046	$-232.14	$0.00
07/15/2024	BILL	OLESEN, ELISABETH	$232.14	$232.14
08/01/2023	PAYMENT	OLESEN, ELISABETH CHECK 1027	$-225.39	$0.00
07/20/2023	BILL	OLESEN, ELISABETH	$225.39	$225.39
08/02/2022	PAYMENT	OLESEN, ELISABETH CHECK 1011	$-218.79	$0.00
07/26/2022	BILL	OLESEN, ELISABETH	$218.79	$218.79
07/26/2022	AMENDMENT	UNDO BILL	$-218.79	$0.00
07/26/2022	BILL	OLESEN, ELISABETH	$218.79	$218.79
08/20/2021	PAYMENT	OLESEN, ELISABETH CHECK	$-212.47	$0.00
07/21/2021	BILL	OLESEN, ELISABETH & GOODLOE, J	$212.47	$212.47
08/03/2020	PAYMENT	OLESEN, ELISABETH CHECK	$-206.29	$0.00
07/15/2020	BILL	OLESEN, ELISABETH & GOODLOE, J	$206.29	$206.29
01/08/2020	PAYMENT	OLESEN, ELISABETH CHECK	$-100.14	$0.00
08/20/2019	PAYMENT	OLESEN, ELISABETH CHECK	$-100.15	$100.14
07/10/2019	BILL	OLESEN, ELISABETH & GOODLOE, J	$200.29	$200.29
08/06/2018	PAYMENT	OLESEN, ELISABETH & GOODLOE, J CHECK	$-194.44	$0.00
07/13/2018	BILL	OLESEN, ELISABETH & GOODLOE, J	$194.44	$194.44
12/31/2017	PAYMENT	OLSEN, ELISABETH & GOODLOE, J CHECK	$-146.29	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.72	$146.29
08/23/2017	PAYMENT	OLSEN, ELISABETH & GOODLOE, J CHECK	$-47.20	$141.57
07/17/2017	BILL	OLSEN, ELISABETH & GOODLOE, J	$188.77	$188.77
07/26/2016	PAYMENT	JACKSON, YVONNE L & GARY CHECK	$-183.99	$0.00
07/14/2016	BILL	JACKSON, YVONNE L & GARY	$183.99	$183.99
08/12/2015	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-183.63	$0.00
07/14/2015	BILL	JACKSON, JACK D & YVONNE L	$183.63	$183.63
08/04/2014	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-178.27	$0.00
07/14/2014	BILL	JACKSON, JACK D & YVONNE L	$178.27	$178.27
02/06/2014	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-43.26	$0.00
01/13/2014	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-43.26	$43.26
10/02/2013	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-43.26	$86.52
08/05/2013	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-43.29	$129.78
07/15/2013	BILL	JACKSON, JACK D & YVONNE L	$173.07	$173.07
02/25/2013	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-41.99	$0.00
01/11/2013	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-41.99	$41.99
09/10/2012	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-41.99	$83.98
08/08/2012	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-42.02	$125.97
07/16/2012	BILL	JACKSON, JACK D & YVONNE L	$167.99	$167.99
01/10/2012	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-40.78	$0.00
12/09/2011	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-40.78	$40.78
09/27/2011	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-40.78	$81.56
08/13/2011	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-40.80	$122.34
07/14/2011	BILL	JACKSON, JACK D & YVONNE L	$163.14	$163.14
08/05/2010	PAYMENT	JACKSON, JACK D & YVONNE L CHECK	$-158.40	$0.00
07/14/2010	BILL	JACKSON, JACK D & YVONNE L	$158.40	$158.40
08/11/2009	PAYMENT	WESTERN TITLE CHECK	$-153.79	$0.00
07/22/2009	AMENDMENT	adj 3% owner occupied mw	$-7.46	$153.79
07/14/2009	BILL	JACKSON, JACK D & YVONNE L	$161.25	$161.25
03/16/2009	PAYMENT	BURTON, MARTIN CHECK	$-37.32	$0.00
01/28/2009	PAYMENT	BURTON, MARTIN CHECK	$-37.32	$37.32
01/27/2009	AMENDMENT	removed penalty less than mw	$-3.73	$74.64
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.73	$78.37
10/15/2008	PAYMENT	BURTON, MARTIN CHECK	$-37.32	$74.64
08/20/2008	PAYMENT	BURTON, MARTIN CHECK	$-37.34	$111.96
07/14/2008	BILL	BURTON, MARTIN	$149.30	$149.30
02/20/2008	PAYMENT	BURTON, MARTIN CHECK	$-39.85	$0.00
01/24/2008	PAYMENT	BURTON, MARTIN CHECK	$-36.23	$39.85
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.62	$76.08
10/15/2007	PAYMENT	BURTON, MARTIN CHECK	$-36.23	$72.46
08/14/2007	PAYMENT	BURTON, MARTIN CHECK	$-36.25	$108.69
07/17/2007	BILL	BURTON, MARTIN	$144.94	$144.94
01/09/2007	PAYMENT	BURTON, MARTIN CHECK	$-70.34	$0.00
09/27/2006	PAYMENT	BURTON, MARTIN CHECK	$-35.17	$70.34
08/22/2006	PAYMENT	BURTON, MARTIN CHECK	$-35.20	$105.51
07/19/2006	BILL	BURTON, MARTIN	$140.71	$140.71
08/13/2005	PAYMENT	BURTON, MARTIN CHECK	$-136.61	$0.00
07/14/2005	BILL	BURTON, MARTIN	$136.61	$136.61
09/22/2004	PAYMENT	PARSON, STEVE & SHARON CHECK	$-113.46	$0.00
08/03/2004	PAYMENT	PARSON, STEVE & SHARON CHECK	$-37.83	$113.46
07/14/2004	BILL	PARSON, STEVE & SHARON	$151.29	$151.29
03/05/2004	PAYMENT	PARSON, STEVE & SHARON CHECK	$-38.36	$0.00
01/07/2004	PAYMENT	PARSON, STEVE & SHARON CHECK	$-38.36	$38.36
10/01/2003	PAYMENT	PARSON, STEVE & SHARON CHECK	$-38.36	$76.72
08/04/2003	PAYMENT	PARSON, STEVE & SHARON CHECK	$-42.40	$115.08
07/21/2003	BILL	PARSON, STEVE & SHARON	$153.45	$157.48
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.37	$4.03
02/07/2003	PAYMENT	PARSON, STEVE & SHARON CHECK	$-75.34	$3.66
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.76	$79.00
10/08/2002	PAYMENT	PARSON, STEVE & SHARON CHECK BANK: 0 NUM: 0	$-37.62	$75.24
08/06/2002	PAYMENT	PARSON, STEVE & SHARON CHECK BANK: 0 NUM: 0	$-38.02	$112.86
07/24/2002	BILL	PARSON, STEVE & SHARON	$150.88	$150.88
02/05/2002	PAYMENT	PARSON, STEVE & SHARON CHECK BANK: 0 NUM: 0	$-43.05	$0.00
01/09/2002	PAYMENT	PARSON, STEVE & SHARON CHECK BANK: 0	$-43.05	$43.05
10/11/2001	PAYMENT	PARSON, STEVE & SHARON CHECK BANK: 0 NUM: 0	$-43.05	$86.10
08/24/2001	PAYMENT	PARSON, STEVE & SHARON CHECK BANK: 0 NUM: 0	$-43.36	$129.15
07/16/2001	BILL	PARSON, STEVE & SHARON	$172.51	$172.51
06/06/2001	PAYMENT	WIGGINS, MARION CHECK BANK: 0 NUM: 0	$-46.99	$0.00
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.27	$46.99
01/11/2001	PAYMENT	WIGGINS, MARION CHECK BANK: 0 NUM: 0	$-42.72	$42.72
09/26/2000	PAYMENT	WIGGINS, MARION CHECK BANK: 0 NUM: 0	$-42.72	$85.44
08/10/2000	PAYMENT	WIGGINS, MARION CHECK BANK: 0 NUM: 0	$-43.09	$128.16
07/18/2000	BILL	WIGGINS, MARION	$171.25	$171.25
04/26/2000	PAYMENT	WIGGINS, MARION CHECK	$-48.84	$0.00
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.44	$48.84
12/02/1999	PAYMENT	WIGGINS, MARION CHECK	$-93.24	$44.40
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.44	$137.64
08/26/1999	PAYMENT	WIGGINS, MARION CHECK	$-44.78	$133.20
07/14/1999	BILL	WIGGINS, MARION	$177.98	$177.98
08/14/1998	AMENDMENT	Tax Paid Amount	$-185.54	$0.00
08/14/1998	BILL	WIGGINS, MARION	$185.54	$185.54
08/19/1997	AMENDMENT	Tax Paid Amount	$-166.25	$0.00
08/19/1997	BILL	WIGGINS, MARION	$166.25	$166.25
08/15/1996	AMENDMENT	Tax Paid Amount	$-180.89	$0.00
08/15/1996	BILL	WIGGINS, MARION	$180.89	$180.89
08/07/1995	AMENDMENT	Tax Paid Amount	$-194.85	$0.00
08/07/1995	BILL	WIGGINS, MARION	$194.85	$194.85
08/03/1994	AMENDMENT	Tax Paid Amount	$-198.61	$0.00
08/03/1994	BILL	WIGGINS, MARION	$198.61	$198.61
08/09/1993	AMENDMENT	Tax Paid Amount	$-203.52	$0.00
08/09/1993	BILL	WIGGINS, MARION	$203.52	$203.52
08/13/1992	AMENDMENT	Tax Paid Amount	$-207.01	$0.00
08/13/1992	BILL	WIGGINS, MARION	$207.01	$207.01
08/19/1991	AMENDMENT	Tax Paid Amount	$-201.76	$0.00
08/19/1991	BILL	WIGGINS, MARION	$201.76	$201.76
08/02/1990	AMENDMENT	Tax Paid Amount	$-192.28	$0.00
08/02/1990	BILL	WIGGINS, MARION	$192.28	$192.28
04/17/1989	AMENDMENT	Tax Paid Amount	$-61.78	$0.00
04/17/1989	BILL	WIGGINS, MARION	$61.78	$61.78