Tax Account MH006977

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Owners

MITCHELL, GEORGIA
1350 CENTERVILLE LN #13
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006977
Account Type	Personal Property
Location	ASPEN PARK I SPACE 013
Balance	$344.67
Currently Due	$114.89

Account ID

MH006977

Account Type

Personal Property

Location

ASPEN PARK I SPACE 013

Balance

$344.67

Currently Due

$114.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$459.84
Total	$459.84
Paid	$115.17
Balance	$344.67
Due	$114.89
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$459.84

Total

$459.84

Paid

$115.17

Balance

$344.67

Due

$114.89

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	$115.17	$0.00	$115.17	$115.17	$0.00
2	10/07/2024	10/17/2024	Due	$114.89	$0.00	$114.89	$0.00	$114.89
3	01/06/2025	01/16/2025	Due	$114.89	$0.00	$114.89	$0.00	$229.78
4	03/03/2025	03/13/2025	Due	$114.89	$0.00	$114.89	$0.00	$344.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$446.45	$0.00	$446.45	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$377.05	$0.00	$377.05	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$367.39	$0.00	$367.39	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$355.87	$0.00	$355.87	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$345.43	$0.00	$345.43	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$376.68	$9.42	$386.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LERETTA CHECK 0101584	$-115.17	$344.67
07/15/2024	BILL	MITCHELL, GEORGIA	$459.84	$459.84
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-111.54	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-111.54	$111.54
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280454. REASON: TO CORRECT PAYMENTS	$111.54	$223.08
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-111.54	$111.54
10/09/2023	PAYMENT	LERETA - CREDIT HUMAN FCU MORTGAGE CHECK 0052526	$-111.54	$223.08
08/21/2023	PAYMENT	HARTSHORN, FRANCINE CHECK 5158	$-111.83	$334.62
07/20/2023	BILL	HARTSHORN, FRANCINE	$446.45	$446.45
08/17/2022	PAYMENT	LUCIDO, FRANCES & CHECK 5108	$-377.05	$0.00
07/26/2022	BILL	LUCIDO, FRANCES &	$377.05	$377.05
07/26/2022	AMENDMENT	UNDO BILL	$-377.05	$0.00
07/26/2022	BILL	LUCIDO, FRANCES &	$377.05	$377.05
08/14/2021	PAYMENT	LUCIDO, FANCES CHECK	$-367.39	$0.00
07/21/2021	BILL	LUCIDO, FRANCES &	$367.39	$367.39
08/24/2020	PAYMENT	LUCIDO, FRANCES CHECK	$-355.87	$0.00
07/15/2020	BILL	LUCIDO, FRANCES	$355.87	$355.87
07/26/2019	PAYMENT	LUCIDO, FRANCES CHECK	$-345.43	$0.00
07/10/2019	BILL	LUCIDO, FRANCES	$345.43	$345.43
09/17/2018	PAYMENT	LUCIDO, FRANCES CHECK	$-241.56	$0.00
08/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-200.61	$241.56
08/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$200.61	$442.17
08/01/2018	AMENDMENT	missed exemption per doug lmt	$-49.41	$241.56
07/25/2018	VOID	LUCIDO, FRANCES CHECK	$-200.61	$290.97
07/13/2018	BILL	LUCIDO, FRANCES	$387.99	$491.58
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$9.42	$103.59
12/31/2017	PAYMENT	LUCIDO, FRANCES CHECK	$-94.17	$94.17
10/13/2017	PAYMENT	LUCIDO, FRANCES CHECK	$-94.17	$188.34
08/11/2017	PAYMENT	LUCIDO, FRANCES CHECK	$-94.17	$282.51
07/17/2017	BILL	LUCIDO, FRANCES	$376.68	$376.68
04/14/2017	PAYMENT	LUCIDO, FRANCES CHECK	$-10.10	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.92	$10.10
02/08/2017	PAYMENT	LUCIDO, FRANCES CHECK	$-183.56	$9.18
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$9.18	$192.74
11/29/2016	PAYMENT	LUCIDO, FRANCES CHECK	$-91.78	$183.56
10/26/2016	AMENDMENT	2nd On Time	$-9.18	$275.34
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.18	$284.52
08/02/2016	PAYMENT	LUCIDO, FRANCES CHECK	$-91.79	$275.34
07/14/2016	BILL	LUCIDO, FRANCES	$367.13	$367.13
01/12/2016	PAYMENT	LUCIDO, FRANCIS CHECK	$-183.18	$0.00
10/12/2015	PAYMENT	LUCIDO, FRANCIS CHECK	$-91.59	$183.18
08/12/2015	PAYMENT	LUCIDO, FRANCIS CHECK	$-91.62	$274.77
07/14/2015	BILL	LUCIDO, FRANCIS	$366.39	$366.39
10/04/2014	PAYMENT	LUCIDO, FRANCIS CHECK	$-177.86	$0.00
09/02/2014	PAYMENT	LUCIDO, FRANCIS CHECK	$-88.93	$177.86
08/14/2014	PAYMENT	LUCIDO, FRANCIS CHECK	$-88.93	$266.79
07/14/2014	BILL	LUCIDO, FRANCIS	$355.72	$355.72
02/03/2014	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.34	$0.00
12/04/2013	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.34	$86.34
10/02/2013	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.34	$172.68
08/05/2013	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.34	$259.02
07/15/2013	BILL	LUCIDO, FRANCIS	$345.36	$345.36
02/05/2013	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.84	$0.00
11/28/2012	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.84	$86.84
09/10/2012	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.84	$173.68
08/09/2012	PAYMENT	LUCIDO, FRANCIS CHECK	$-86.85	$260.52
07/16/2012	BILL	LUCIDO, FRANCIS	$347.37	$347.37
07/26/2011	PAYMENT	LUCIDO, FRANCIS CHECK	$-347.42	$0.00
07/14/2011	BILL	LUCIDO, FRANCIS	$347.42	$347.42
07/22/2010	PAYMENT	LUCIDO, FRANCIS CHECK	$-337.30	$0.00
07/14/2010	BILL	LUCIDO, FRANCIS	$337.30	$337.30
08/11/2009	PAYMENT	PORTER, HEP CHECK	$-327.49	$0.00
07/14/2009	BILL	PORTER, HEP	$327.49	$327.49
11/10/2008	PAYMENT	WESTERN TITLE CHECK	$-333.86	$0.00
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.95	$333.86
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.95	$325.91
07/14/2008	BILL	HARN, STEVE	$317.96	$317.96
03/06/2008	PAYMENT	HARN, COLLEEN CHECK	$-77.17	$0.00
02/01/2008	PAYMENT	HARN, COLLEEN CHECK	$-77.17	$77.17
01/24/2008	AMENDMENT	REMOVED PENALTY DUE TO DEATH	$-7.72	$154.34
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.72	$162.06
10/05/2007	PAYMENT	HARN, COLLEEN CHECK	$-77.17	$154.34
08/22/2007	PAYMENT	HARN, COLLEEN CHECK	$-77.18	$231.51
07/17/2007	BILL	HARN, COLLEEN	$308.69	$308.69
03/09/2007	PAYMENT	HARN, COLLEEN CHECK	$-74.92	$0.00
01/04/2007	PAYMENT	HARN, COLLEEN CHECK	$-74.92	$74.92
10/10/2006	PAYMENT	HARN, COLLEEN CHECK	$-74.92	$149.84
08/28/2006	PAYMENT	HARN, COLLEEN CHECK	$-74.93	$224.76
07/19/2006	BILL	HARN, COLLEEN	$299.69	$299.69
03/03/2006	PAYMENT	HARN, COLLEEN CHECK	$-72.74	$0.00
01/12/2006	PAYMENT	HARN, COLLEEN CHECK	$-72.74	$72.74
10/07/2005	PAYMENT	HARN, COLLEEN CHECK	$-72.74	$145.48
08/09/2005	PAYMENT	HARN, COLLEEN CHECK	$-72.74	$218.22
07/14/2005	BILL	HARN, COLLEEN	$290.96	$290.96
04/05/2005	PAYMENT	HARN, COLLEEN CHECK	$-90.61	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.24	$90.61
02/08/2005	PAYMENT	HARN, COLLEEN CHECK	$-90.61	$82.37
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.24	$172.98
10/13/2004	PAYMENT	HARN, COLLEEN CHECK	$-82.37	$164.74
08/18/2004	PAYMENT	HARN, COLLEEN CHECK	$-82.37	$247.11
07/14/2004	BILL	HARN, COLLEEN	$329.48	$329.48
03/02/2004	PAYMENT	GRAY, DONALD L & PATRICIA L CHECK	$-84.25	$0.00
01/28/2004	PAYMENT	GRAY, DONALD L & PATRICIA L CHECK	$-92.68	$84.25
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.43	$176.93
12/18/2003	PAYMENT	GRAY, DONALD L & PATRICIA L CHECK	$-92.68	$168.50
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.43	$261.18
08/19/2003	PAYMENT	GRAY, DONALD L & PATRICIA L CHECK	$-84.25	$252.75
07/21/2003	BILL	GRAY, DONALD L & PATRICIA L	$337.00	$337.00
10/14/2002	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-262.32	$0.00
08/20/2002	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0	$-87.80	$262.32
07/24/2002	BILL	GROFF, KEN & KAREN	$350.12	$350.12
03/05/2002	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-102.05	$0.00
01/09/2002	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-102.05	$102.05
09/26/2001	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-102.05	$204.10
08/16/2001	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-102.34	$306.15
07/16/2001	BILL	GROFF, KEN & KAREN	$408.49	$408.49
04/17/2001	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-224.20	$0.00
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.19	$224.20
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.19	$214.01
10/13/2000	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-101.91	$203.82
08/22/2000	PAYMENT	GROFF, KEN & KAREN CHECK BANK: 0 NUM: 0	$-102.24	$305.73
07/18/2000	BILL	GROFF, KEN & KAREN	$407.97	$407.97
03/23/2000	PAYMENT	GROFF, KEN & KAREN CHECK	$-117.11	$0.00
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.65	$117.11
01/04/2000	PAYMENT	GROFF, KEN & KAREN CHECK	$-106.46	$106.46
10/26/1999	PAYMENT	GROFF, KEN & KAREN CHECK	$-117.11	$212.92
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.65	$330.03
08/09/1999	PAYMENT	GROFF, KEN & KAREN CHECK	$-106.85	$319.38
07/14/1999	BILL	GROFF, KEN & KAREN	$426.23	$426.23
08/14/1998	AMENDMENT	Tax Paid Amount	$-446.68	$0.00
08/14/1998	BILL	GROFF, KEN & KAREN	$446.68	$446.68
08/19/1997	AMENDMENT	Tax Paid Amount	$-452.83	$0.00
08/19/1997	BILL	GROFF, KEN & KAREN	$452.83	$452.83
07/30/1996	AMENDMENT	Tax Paid Amount	$-491.91	$0.00
07/30/1996	BILL	GROFF, KEN & KAREN	$491.91	$491.91
07/25/1995	AMENDMENT	Tax Paid Amount	$-529.14	$0.00
07/25/1995	BILL	GROFF, KEN & KAREN	$529.14	$529.14
08/12/1994	AMENDMENT	Tax Paid Amount	$-538.96	$0.00
08/12/1994	BILL	GROFF, KEN & KAREN	$538.96	$538.96
07/27/1993	AMENDMENT	Tax Paid Amount	$-551.91	$0.00
07/27/1993	BILL	GROFF, KEN & KAREN	$551.91	$551.91
07/27/1992	AMENDMENT	Tax Paid Amount	$-553.56	$0.00
07/27/1992	BILL	GROFF, KEN & KAREN	$553.56	$553.56
07/30/1991	AMENDMENT	Tax Paid Amount	$-538.72	$0.00
07/30/1991	BILL	GROFF, KEN & KAREN	$538.72	$538.72
07/18/1990	AMENDMENT	Tax Paid Amount	$-510.41	$0.00
07/18/1990	BILL	GROFF, KEN & KAREN	$510.41	$510.41
05/01/1989	AMENDMENT	Tax Paid Amount	$-122.98	$0.00
05/01/1989	BILL	GROFF, KEN & KAREN	$122.98	$122.98