Tax Account MH007301
Owners
RAMIREZ, SETH A & CHELSEY R
1350 CENTERVILLE LN #29
GARDNERVILLE, NV 89410
VANDERBILT MORTGAGE & FINANCE
RAMIREZ, SETH ALEXANDER
RAMIREZ, CHELSEY RAE
Account Summary
| Account ID | MH007301 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK I SPACE 029 |
| Balance | $105.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $421.41 |
| Total | $421.41 |
| Paid | $316.12 |
| Balance | $105.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $390.18 | $0.00 | $390.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $361.30 | $18.04 | $379.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $334.51 | $0.00 | $334.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $323.52 | $0.00 | $323.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $314.10 | $0.00 | $314.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $304.94 | $0.00 | $304.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $296.05 | $14.80 | $310.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30425838 | $-105.29 | $105.29 |
| 09/10/2024 | PAYMENT | VANDERBILT MORT. & FIN CHECK 30371852 | $-105.29 | $210.58 |
| 07/29/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 3355622 | $-105.54 | $315.87 |
| 07/15/2024 | BILL | RAMIREZ, SETH A & CHELSEY R | $421.41 | $421.41 |
| 02/26/2024 | PAYMENT | VANDERBILT MTG. CHECK 30318768 | $-97.46 | $0.00 |
| 12/28/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30293398 | $-97.46 | $97.46 |
| 09/22/2023 | PAYMENT | RAMIREZ, SETH A / VANDERBILT CHECK 30244516 | $-97.46 | $194.92 |
| 08/17/2023 | PAYMENT | VANDERBUILT MORTGAGE CHECK 30229998 | $-97.80 | $292.38 |
| 07/20/2023 | BILL | RAMIREZ, SETH A & CHELSEY R | $390.18 | $390.18 |
| 02/08/2023 | PAYMENT | VANDERBUILT MORTGAGE FINANCE INC CHECK 30189463 | $-292.74 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.02 | $292.74 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.02 | $283.72 |
| 09/07/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC SYS 30125842 ORIG: CHECK | $-86.60 | $274.70 |
| 09/07/2022 | AMENDMENT | CORRECT HIGH CAP PERCENTAGE | $15.41 | $361.30 |
| 09/07/2022 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125842 VOIDED PAYMENT: 1052590. REASON: BILL AMENDMENT | $86.60 | $345.89 |
| 08/17/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125842 | $-86.60 | $259.29 |
| 07/26/2022 | BILL | RAMIREZ, SETH A & CHELSEY R | $345.89 | $345.89 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-345.89 | $0.00 |
| 07/26/2022 | BILL | RAMIREZ, SETH A & CHELSEY R | $345.89 | $345.89 |
| 03/31/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK | $-83.62 | $0.00 |
| 03/31/2022 | AMENDMENT | Pymt on time MA | $-8.36 | $83.62 |
| 03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $8.36 | $91.98 |
| 11/22/2021 | PAYMENT | VANDERBILT MTG AND FINANCE CHECK | $-83.62 | $83.62 |
| 09/30/2021 | PAYMENT | VANDERBILT MTG & FINANCE INC CHECK | $-83.62 | $167.24 |
| 08/21/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK | $-83.65 | $250.86 |
| 07/21/2021 | BILL | RAMIREZ, SETH A & CHELSEY R | $334.51 | $334.51 |
| 10/23/2020 | PAYMENT | LONG, STANLEY OWEN TTEE CREDIT: D | $-161.76 | $0.00 |
| 10/13/2020 | PAYMENT | LONG, ANN & KYLA CHECK | $-80.88 | $161.76 |
| 08/12/2020 | PAYMENT | LONG, ANNE & LONG-GABRIEL, KYL CHECK | $-80.88 | $242.64 |
| 07/15/2020 | BILL | LONG, STANLEY OWEN TTEE | $323.52 | $323.52 |
| 08/20/2019 | PAYMENT | LONG, ANNE & LONG-G, KYLA CHECK | $-314.10 | $0.00 |
| 07/10/2019 | BILL | LONG, STANLEY OWEN TTEE | $314.10 | $314.10 |
| 07/31/2018 | PAYMENT | LONG, ANNE CHECK | $-304.94 | $0.00 |
| 07/13/2018 | BILL | LONG, STANLEY OWEN TTEE | $304.94 | $304.94 |
| 10/30/2017 | PAYMENT | LONG, STANLEY OWEN TTEE CHECK | $-310.85 | $0.00 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $7.40 | $310.85 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.40 | $303.45 |
| 07/17/2017 | BILL | LONG, STANLEY OWEN TTEE | $296.05 | $296.05 |
| 04/26/2017 | PAYMENT | TICOR TITLE CHECK | $-317.40 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $7.21 | $317.40 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $7.21 | $310.19 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.21 | $302.98 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.22 | $295.77 |
| 07/14/2016 | BILL | WEAVER, KRYSTLE | $288.55 | $288.55 |
| 03/10/2016 | PAYMENT | CATES, STEVE & KIMBERLY CHECK | $-71.99 | $0.00 |
| 01/06/2016 | PAYMENT | CATES, STEVE & KIMBERLY CHECK | $-71.99 | $71.99 |
| 12/11/2015 | PAYMENT | CATES, STEVE & KIMBERLY CHECK | $-158.40 | $143.98 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $7.20 | $302.38 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.20 | $295.18 |
| 07/14/2015 | BILL | CATES, STEVE & KIMBERLY | $287.98 | $287.98 |
| 03/09/2015 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-69.90 | $0.00 |
| 01/06/2015 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-69.90 | $69.90 |
| 10/07/2014 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-69.90 | $139.80 |
| 08/14/2014 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-69.90 | $209.70 |
| 07/14/2014 | BILL | CAPONE, PETER & DEIDRE | $279.60 | $279.60 |
| 02/26/2014 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-67.86 | $0.00 |
| 01/06/2014 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-67.86 | $67.86 |
| 10/07/2013 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-67.86 | $135.72 |
| 08/20/2013 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-67.89 | $203.58 |
| 07/15/2013 | BILL | CAPONE, PETER & DEIDRE | $271.47 | $271.47 |
| 12/20/2012 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-109.62 | $0.00 |
| 10/12/2012 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-54.81 | $109.62 |
| 08/24/2012 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-54.83 | $164.43 |
| 07/24/2012 | AMENDMENT | applied exemption | $-44.29 | $219.26 |
| 07/16/2012 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $263.55 | $263.55 |
| 03/08/2012 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-42.56 | $0.00 |
| 01/10/2012 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-42.56 | $42.56 |
| 10/11/2011 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-42.56 | $85.12 |
| 08/14/2011 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-42.56 | $127.68 |
| 07/14/2011 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $170.24 | $170.24 |
| 02/23/2011 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-41.13 | $0.00 |
| 01/14/2011 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-41.13 | $41.13 |
| 10/12/2010 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-41.13 | $82.26 |
| 08/25/2010 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-41.15 | $123.39 |
| 07/14/2010 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $164.54 | $164.54 |
| 03/11/2010 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-39.36 | $0.00 |
| 02/01/2010 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-43.30 | $39.36 |
| 01/20/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.94 | $82.66 |
| 10/13/2009 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-39.36 | $78.72 |
| 08/18/2009 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-39.38 | $118.08 |
| 07/14/2009 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $157.46 | $157.46 |
| 03/10/2009 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-38.64 | $0.00 |
| 01/08/2009 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-38.64 | $38.64 |
| 10/15/2008 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-38.64 | $77.28 |
| 08/25/2008 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-38.66 | $115.92 |
| 07/14/2008 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $154.58 | $154.58 |
| 03/05/2008 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-37.75 | $0.00 |
| 01/09/2008 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-37.75 | $37.75 |
| 10/05/2007 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-37.75 | $75.50 |
| 08/23/2007 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-37.75 | $113.25 |
| 07/17/2007 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $151.00 | $151.00 |
| 03/06/2007 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-36.80 | $0.00 |
| 01/04/2007 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-36.80 | $36.80 |
| 10/05/2006 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-36.80 | $73.60 |
| 08/22/2006 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-36.83 | $110.40 |
| 07/19/2006 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $147.23 | $147.23 |
| 03/03/2006 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-53.57 | $0.00 |
| 12/29/2005 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-53.57 | $53.57 |
| 10/07/2005 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-53.57 | $107.14 |
| 08/03/2005 | PAYMENT | BARTLETT, BRUCE H & VIRGINIA F CHECK | $-53.58 | $160.71 |
| 07/14/2005 | BILL | BARTLETT, BRUCE H & VIRGINIA F | $214.29 | $214.29 |
| 07/27/2004 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK | $-214.02 | $0.00 |
| 07/14/2004 | BILL | ZACHARY, ARCHIE & SUSAN | $214.02 | $214.02 |
| 08/04/2003 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK | $-229.35 | $0.00 |
| 07/21/2003 | BILL | ZACHARY, ARCHIE & SUSAN | $228.92 | $229.35 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $0.04 | $0.43 |
| 12/16/2002 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-118.94 | $0.39 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $0.04 | $119.33 |
| 08/15/2002 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-118.94 | $119.29 |
| 07/24/2002 | BILL | ZACHARY, ARCHIE & SUSAN | $238.23 | $238.23 |
| 12/13/2001 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-140.98 | $0.00 |
| 08/08/2001 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-141.33 | $140.98 |
| 07/16/2001 | BILL | ZACHARY, ARCHIE & SUSAN | $282.31 | $282.31 |
| 02/23/2001 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-72.05 | $0.00 |
| 01/08/2001 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-151.31 | $72.05 |
| 10/13/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $7.21 | $223.36 |
| 08/15/2000 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK BANK: 0 NUM: 0 | $-72.39 | $216.15 |
| 07/18/2000 | BILL | ZACHARY, ARCHIE & SUSAN | $288.54 | $288.54 |
| 02/02/2000 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK | $-78.29 | $0.00 |
| 12/16/1999 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK | $-78.29 | $78.29 |
| 09/24/1999 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK | $-78.29 | $156.58 |
| 08/17/1999 | PAYMENT | ZACHARY, ARCHIE & SUSAN CHECK | $-78.68 | $234.87 |
| 07/14/1999 | BILL | ZACHARY, ARCHIE & SUSAN | $313.55 | $313.55 |
| 08/12/1998 | AMENDMENT | Tax Paid Amount | $-334.37 | $0.00 |
| 08/12/1998 | BILL | ZACHARY, ARCHIE & SUSAN | $334.37 | $334.37 |
| 07/30/1997 | AMENDMENT | Tax Paid Amount | $-340.52 | $0.00 |
| 07/30/1997 | BILL | ZACHARY, ARCHIE & SUSAN | $340.52 | $340.52 |
| 08/07/1996 | AMENDMENT | Tax Paid Amount | $-374.60 | $0.00 |
| 08/07/1996 | BILL | ZACHARY, ARCHIE & SUSAN | $374.60 | $374.60 |
| 08/18/1995 | AMENDMENT | Tax Paid Amount | $-404.71 | $0.00 |
| 08/18/1995 | BILL | ZACHARY, ARCHIE & SUSAN | $404.71 | $404.71 |
| 08/01/1994 | AMENDMENT | Tax Paid Amount | $-417.30 | $0.00 |
| 08/01/1994 | BILL | ZACHARY, ARCHIE & SUSAN | $417.30 | $417.30 |
| 08/13/1993 | AMENDMENT | Tax Paid Amount | $-431.34 | $0.00 |
| 08/13/1993 | BILL | ZACHARY, ARCHIE & SUSAN | $431.34 | $431.34 |
| 08/13/1992 | AMENDMENT | Tax Paid Amount | $-430.30 | $0.00 |
| 08/13/1992 | BILL | ZACHARY, ARCHIE & SUSAN | $430.30 | $430.30 |
| 08/19/1991 | AMENDMENT | Tax Paid Amount | $-238.96 | $0.00 |
| 08/19/1991 | BILL | ZACHARY, ARCHIE & SUSAN | $238.96 | $238.96 |