Tax Account MH007245

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Owners

SOULE, LINDA L
1350 CENTERVILLE LN #6
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH007245
Account Type	Personal Property
Location	ASPEN PARK I SPACE 006
Balance	$326.77
Currently Due	$167.57

Account ID

MH007245

Account Type

Personal Property

Location

ASPEN PARK I SPACE 006

Balance

$326.77

Currently Due

$167.57

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$318.77
Total	$326.77
Paid	$0.00
Balance	$326.77
Due	$167.57
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$318.77

Total

$326.77

Paid

$0.00

Balance

$326.77

Due

$167.57

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	Past due	$79.97	$8.00	$79.97	$0.00	$87.97
2	10/07/2024	10/17/2024	Due	$79.60	$0.00	$79.60	$0.00	$167.57
3	01/06/2025	01/16/2025	Due	$79.60	$0.00	$79.60	$0.00	$247.17
4	03/03/2025	03/13/2025	Due	$79.60	$0.00	$79.60	$0.00	$326.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$309.50	$23.19	$332.69	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$300.47	$7.95	$308.42	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$291.75	$0.00	$291.75	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$283.26	$7.08	$290.34	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$275.01	$0.00	$275.01	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$270.07	$0.00	$270.07	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$262.93	$6.57	$269.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.00	$326.77
07/15/2024	BILL	SOULE, LINDA L	$318.77	$318.77
03/22/2024	PAYMENT	SOULE, LINDA L CHECK 0000995603	$-85.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.73	$85.04
02/12/2024	PAYMENT	SOULE, LINDA L CHECK 0000995600	$-89.68	$77.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.73	$166.99
10/24/2023	PAYMENT	SOULE, LINDA L SYS 2254 ORIG: CHECK	$-157.97	$159.26
10/24/2023	AMENDMENT	MAJOR HOSPITAL	$-7.76	$317.23
10/24/2023	ADJUSTMENT	SOULE, LINDA L CHECK 2254 VOIDED PAYMENT: 1276681. REASON: MAJOR HOSPITAL	$157.97	$324.99
10/17/2023	PAYMENT	SOULE, LINDA L CHECK 2254	$-157.97	$167.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.73	$324.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.76	$317.26
07/20/2023	BILL	SOULE, LINDA L	$309.50	$309.50
03/08/2023	PAYMENT	SOULE, LINDA L CREDIT 302152275	$-79.99	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.45	$79.99
01/17/2023	PAYMENT	SOULE, LINDA L CASH	$-78.04	$79.54
01/12/2023	PAYMENT	SOULE, LINDA L CASH	$-75.04	$157.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.50	$232.62
08/14/2022	PAYMENT	SOULE, LINDA L CHECK 2204	$-75.35	$225.12
07/26/2022	BILL	SOULE, LINDA L	$300.47	$300.47
07/26/2022	AMENDMENT	UNDO BILL	$-300.47	$0.00
07/26/2022	BILL	SOULE, LINDA L	$300.47	$300.47
03/11/2022	PAYMENT	SOULE, LINDA L CHECK	$-72.93	$0.00
01/13/2022	PAYMENT	SOULE, LINDA L CHECK	$-72.93	$72.93
10/18/2021	PAYMENT	SOULE, LINDA L CHECK	$-72.93	$145.86
08/14/2021	PAYMENT	SOULE, LINDA L CHECK	$-72.96	$218.79
07/21/2021	BILL	SOULE, LINDA L	$291.75	$291.75
03/09/2021	PAYMENT	SOULE, LINDA L CHECK	$-70.81	$0.00
01/20/2021	PAYMENT	SOULE, LINDA L CHECK	$-77.89	$70.81
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$7.08	$148.70
10/16/2020	PAYMENT	SOULE, LINDA L CHECK	$-70.81	$141.62
08/21/2020	PAYMENT	SOULE, LINDA L CHECK	$-70.83	$212.43
07/15/2020	BILL	SOULE, LINDA L	$283.26	$283.26
03/11/2020	PAYMENT	SOULE, LINDA L CHECK	$-68.75	$0.00
01/13/2020	PAYMENT	SOULE, LINDA L CHECK	$-68.75	$68.75
10/10/2019	PAYMENT	SOULE, LINDA L CHECK	$-68.75	$137.50
08/16/2019	PAYMENT	SOULE, LINDA L CHECK	$-68.76	$206.25
07/10/2019	BILL	SOULE, LINDA L	$275.01	$275.01
03/14/2019	PAYMENT	SOULE, LINDA L CHECK	$-67.51	$0.00
01/17/2019	PAYMENT	SOULE, LINDA L CHECK	$-67.51	$67.51
10/11/2018	PAYMENT	SOULE, LINDA L CHECK	$-67.51	$135.02
08/23/2018	PAYMENT	SOULE, LINDA L CHECK	$-67.54	$202.53
07/13/2018	BILL	SOULE, LINDA L	$270.07	$270.07
03/12/2018	PAYMENT	SOULE, LINDA L CHECK	$-65.73	$0.00
01/11/2018	PAYMENT	SOULE, LINDA L CHECK	$-65.73	$65.73
11/07/2017	PAYMENT	SOULE, LINDA L CHECK	$-72.30	$131.46
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.57	$203.76
08/23/2017	PAYMENT	SOULE, LINDA L CHECK	$-65.74	$197.19
07/17/2017	BILL	SOULE, LINDA L	$262.93	$262.93
03/17/2017	PAYMENT	SOULE, LINDA L CHECK	$-64.06	$0.00
01/18/2017	PAYMENT	SOULE, LINDA L CHECK	$-64.06	$64.06
10/07/2016	PAYMENT	SOULE, LINDA L CHECK	$-64.06	$128.12
08/25/2016	PAYMENT	SOULE, LINDA L CHECK	$-64.09	$192.18
07/14/2016	BILL	SOULE, LINDA L	$256.27	$256.27
03/15/2016	PAYMENT	SOULE, LINDA L CHECK	$-63.93	$0.00
01/14/2016	PAYMENT	SOULE, LINDA L CHECK	$-63.93	$63.93
10/12/2015	PAYMENT	SOULE, LINDA L CHECK	$-63.93	$127.86
08/19/2015	PAYMENT	SOULE, LINDA L CHECK	$-63.96	$191.79
07/14/2015	BILL	SOULE, LINDA L	$255.75	$255.75
03/13/2015	PAYMENT	BRANTON, DARLYNN A CHECK	$-61.95	$0.00
01/08/2015	PAYMENT	BRANTON, DARLYNN A CHECK	$-61.95	$61.95
10/16/2014	PAYMENT	BRANTON, DARLYNN A CHECK	$-61.95	$123.90
08/22/2014	PAYMENT	BRANTON, DARLYNN A CHECK	$-61.98	$185.85
07/14/2014	BILL	BRANTON, DARLYNN A	$247.83	$247.83
03/06/2014	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.15	$0.00
01/13/2014	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.15	$60.15
10/10/2013	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.15	$120.30
08/09/2013	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.16	$180.45
07/15/2013	BILL	BRANTON, DARLYNN A	$240.61	$240.61
03/14/2013	PAYMENT	BRANTON, DARLYNN A CHECK	$-59.83	$0.00
01/08/2013	PAYMENT	BRANTON, DARLYNN A CHECK	$-59.83	$59.83
10/11/2012	PAYMENT	BRANTON, DARLYNN A CHECK	$-59.83	$119.66
08/23/2012	PAYMENT	BRANTON, DARLYNN A CHECK	$-59.84	$179.49
07/16/2012	BILL	BRANTON, DARLYNN A	$239.33	$239.33
03/07/2012	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.11	$0.00
01/10/2012	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.11	$60.11
10/11/2011	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.11	$120.22
08/13/2011	PAYMENT	BRANTON, DARLYNN A CHECK	$-60.13	$180.33
07/14/2011	BILL	BRANTON, DARLYNN A	$240.46	$240.46
03/16/2011	PAYMENT	BRANTON, DARLYNN A CHECK	$-58.51	$0.00
01/12/2011	PAYMENT	BRANTON, DARLYNN A CHECK	$-58.51	$58.51
10/11/2010	PAYMENT	BRANTON, DARLYNN A CHECK	$-58.51	$117.02
08/05/2010	PAYMENT	BRANTON, DARLYNN A CHECK	$-58.53	$175.53
07/14/2010	BILL	BRANTON, DARLYNN A	$234.06	$234.06
03/10/2010	PAYMENT	BRANTON, DARLYNN A CHECK	$-56.81	$0.00
01/20/2010	PAYMENT	BRANTON, DARLYNN A CHECK	$-56.81	$56.81
10/13/2009	PAYMENT	BRANTON, DARLYNN A CHECK	$-56.81	$113.62
08/26/2009	PAYMENT	BRANTON, DARLYNN A CHECK	$-56.83	$170.43
07/14/2009	BILL	BRANTON, DARLYNN A	$227.26	$227.26
03/10/2009	PAYMENT	BRANTON, DARLYNN A CHECK	$-52.61	$0.00
01/15/2009	PAYMENT	BRANTON, DARLYNN A CHECK	$-52.61	$52.61
10/15/2008	PAYMENT	BRANTON, DARLYNN A CHECK	$-52.61	$105.22
08/27/2008	PAYMENT	BRANTON, DARLYNN A CHECK	$-52.61	$157.83
07/14/2008	BILL	BRANTON, DARLYNN A	$210.44	$210.44
03/05/2008	PAYMENT	BRANTON, DARLYNN A CHECK	$-48.71	$0.00
01/09/2008	PAYMENT	BRANTON, DARLYNN A CHECK	$-48.71	$48.71
10/05/2007	PAYMENT	BRANTON, DARLYNN A CHECK	$-48.71	$97.42
08/16/2007	PAYMENT	BRANTON, DARLYNN A CHECK	$-48.72	$146.13
07/17/2007	BILL	BRANTON, DARLYNN A	$194.85	$194.85
02/26/2007	PAYMENT	BRANTON, DARLYNN A CHECK	$-149.64	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.68	$149.64
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.68	$144.96
08/18/2006	PAYMENT	BRANTON, DARLYNN A CHECK	$-46.78	$140.28
07/19/2006	BILL	BRANTON, DARLYNN A	$187.06	$187.06
02/23/2006	PAYMENT	BRANTON, DARLYNN A CHECK	$-90.93	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.33	$90.93
11/04/2005	PAYMENT	BRANTON, DARLYNN A CHECK	$-47.63	$86.60
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.33	$134.23
08/03/2005	PAYMENT	BRANTON, DARLYNN A CHECK	$-43.31	$129.90
07/14/2005	BILL	BRANTON, DARLYNN A	$173.21	$173.21
11/16/2004	PAYMENT	BRANTON, DARLYNN A CHECK	$-159.71	$0.00
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.99	$159.71
10/21/2004	PAYMENT	BRANTON, DARLYNN A CHECK	$-49.91	$154.72
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.99	$204.63
07/14/2004	BILL	BRANTON, DARLYNN A	$199.64	$199.64
08/22/2003	PAYMENT	TORRES, MIKE CHECK	$-326.63	$0.00
07/21/2003	BILL	TORRES, MIKE	$205.45	$326.63
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.51	$121.18
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.51	$115.67
11/13/2002	PAYMENT	TORRES, MIKE CHECK BANK: 0 NUM: 0	$-1,133.73	$110.16
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.51	$1,243.89
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.54	$1,238.38
07/24/2002	BILL	TORRES, MIKE	$220.68	$1,232.84
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.52	$1,012.16
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.52	$1,005.64
01/15/2002	PAYMENT	TORRES, JEFF & SHERI CHECK	$-200.00	$999.12
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.52	$1,199.12
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.56	$1,192.60
07/16/2001	BILL	TORRES, JEFF & SHERI	$261.27	$1,186.04
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.54	$924.77
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.54	$918.23
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.54	$911.69
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.57	$905.15
07/18/2000	BILL	TORRES, JEFF & SHERI	$262.06	$898.58
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.86	$636.52
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.86	$629.66
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.86	$622.80
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.89	$615.94
07/14/1999	BILL	TORRES, JEFF & SHERI	$274.79	$609.05
07/05/1998	BILL	98-1999 Delinquent Taxes	$334.26	$334.26
05/12/1997	AMENDMENT	Penalties Paid Amount	$-57.64	$0.00
05/12/1997	AMENDMENT	Tax Paid Amount	$-306.41	$57.64
05/12/1997	PENALTY	Penalties Due	$57.64	$364.05
05/12/1997	BILL	TORRES, JEFF & SHERI	$306.41	$306.41
05/12/1996	AMENDMENT	Penalties Paid Amount	$-63.32	$0.00
05/12/1996	AMENDMENT	Tax Paid Amount	$-333.22	$63.32
05/12/1996	PENALTY	Penalties Due	$63.32	$396.54
05/12/1996	BILL	TORRES, JEFF & SHERI	$333.22	$333.22
08/18/1995	AMENDMENT	Penalties Paid Amount	$-26.91	$0.00
08/18/1995	AMENDMENT	Tax Paid Amount	$-358.80	$26.91
08/18/1995	PENALTY	Penalties Due	$26.91	$385.71
08/18/1995	BILL	TORRES, JEFF & SHERI	$358.80	$358.80
08/22/1994	AMENDMENT	Penalties Paid Amount	$-36.42	$0.00
08/22/1994	AMENDMENT	Tax Paid Amount	$-365.59	$36.42
08/22/1994	PENALTY	Penalties Due	$36.42	$402.01
08/22/1994	BILL	TORRES, JEFF & SHERI	$365.59	$365.59
08/10/1993	AMENDMENT	Penalties Paid Amount	$-52.09	$0.00
08/10/1993	AMENDMENT	Tax Paid Amount	$-374.57	$52.09
08/10/1993	PENALTY	Penalties Due	$52.09	$426.66
08/10/1993	BILL	TORRES, JEFF & SHERI	$374.57	$374.57
08/13/1992	AMENDMENT	Penalties Paid Amount	$-9.18	$0.00
08/13/1992	AMENDMENT	Tax Paid Amount	$-367.09	$9.18
08/13/1992	PENALTY	Penalties Due	$9.18	$376.27
08/13/1992	BILL	TORRES, JEFF & SHERI	$367.09	$367.09
08/05/1991	AMENDMENT	Tax Paid Amount	$-358.33	$0.00
08/05/1991	BILL	TORRES, JEFF & SHERI	$358.33	$358.33
11/02/1990	AMENDMENT	Penalties Paid Amount	$-38.15	$0.00
11/02/1990	AMENDMENT	Tax Paid Amount	$-351.47	$38.15
11/02/1990	PENALTY	Penalties Due	$38.15	$389.62
11/02/1990	BILL	TORRES, JEFF & SHERI	$351.47	$351.47