Tax Account MH007455

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Owners

ELLIOTT, ALVIN OR MARILYN J
1350 CENTERVILLE LN #5
GARDNERVILLE, NV 89410

ELLIOTT, ALVIN

ELLIOTT, MARILYN JOYCE

Account Summary

Account ID	MH007455
Account Type	Personal Property
Location	ASPEN PARK I SPACE 005
Balance	$229.83
Currently Due	$76.61

Account ID

MH007455

Account Type

Personal Property

Location

ASPEN PARK I SPACE 005

Balance

$229.83

Currently Due

$76.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$306.71
Total	$306.71
Paid	$76.88
Balance	$229.83
Due	$76.61
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$306.71

Total

$306.71

Paid

$76.88

Balance

$229.83

Due

$76.61

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	$76.88	$0.00	$76.88	$76.88	$0.00
2	10/07/2024	10/17/2024	Due	$76.61	$0.00	$76.61	$0.00	$76.61
3	01/06/2025	01/16/2025	Due	$76.61	$0.00	$76.61	$0.00	$153.22
4	03/03/2025	03/13/2025	Due	$76.61	$0.00	$76.61	$0.00	$229.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$297.77	$0.00	$297.77	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$289.13	$0.00	$289.13	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$280.70	$0.00	$280.70	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$272.52	$0.00	$272.52	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$264.57	$0.00	$264.57	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$249.38	$0.00	$249.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ELLIOTT, JOYCE CHECK 2294	$-76.88	$229.83
07/15/2024	BILL	ELLIOTT, ALVIN OR MARILYN J	$306.71	$306.71
03/05/2024	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK 2247	$-74.37	$0.00
01/05/2024	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK 2226	$-74.37	$74.37
10/02/2023	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK 2200	$-74.37	$148.74
08/17/2023	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK 2183	$-74.66	$223.11
07/20/2023	BILL	ELLIOTT, ALVIN OR MARILYN J	$297.77	$297.77
03/05/2023	PAYMENT	ELLIOTT, ALVIN OR JOYCE CHECK 2129	$-72.21	$0.00
01/06/2023	PAYMENT	ELLIOTT, ALVIN OR JOYCE CHECK 2112	$-72.21	$72.21
09/20/2022	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK 2085	$-72.21	$144.42
08/16/2022	PAYMENT	ELLIOTT, ALVIN OR JOYCE CHECK 2069	$-72.50	$216.63
07/26/2022	BILL	ELLIOTT, ALVIN OR MARILYN J	$289.13	$289.13
07/26/2022	AMENDMENT	UNDO BILL	$-289.13	$0.00
07/26/2022	BILL	ELLIOTT, ALVIN OR MARILYN J	$289.13	$289.13
03/11/2022	PAYMENT	ELLIOTT, ALVIN & JOYCE CHECK	$-70.17	$0.00
01/13/2022	PAYMENT	ELLIOTT, ALVIN CHECK	$-70.17	$70.17
09/30/2021	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-70.17	$140.34
08/14/2021	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-70.19	$210.51
07/21/2021	BILL	ELLIOTT, ALVIN OR MARILYN J	$280.70	$280.70
02/26/2021	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-68.13	$0.00
01/05/2021	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-68.13	$68.13
09/30/2020	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-68.13	$136.26
08/19/2020	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-68.13	$204.39
07/15/2020	BILL	ELLIOTT, ALVIN OR MARILYN J	$272.52	$272.52
02/27/2020	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-66.14	$0.00
01/03/2020	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-66.14	$66.14
09/27/2019	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-66.14	$132.28
08/20/2019	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-66.15	$198.42
07/10/2019	BILL	ELLIOTT, ALVIN OR MARILYN J	$264.57	$264.57
02/28/2019	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-64.21	$0.00
01/17/2019	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-64.21	$64.21
09/27/2018	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-64.21	$128.42
08/06/2018	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-64.24	$192.63
07/13/2018	BILL	ELLIOTT, ALVIN OR MARILYN J	$256.87	$256.87
02/28/2018	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-62.34	$0.00
01/11/2018	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-62.34	$62.34
10/13/2017	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-62.34	$124.68
08/11/2017	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-62.36	$187.02
07/17/2017	BILL	ELLIOTT, ALVIN OR MARILYN J	$249.38	$249.38
03/08/2017	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.76	$0.00
01/05/2017	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.76	$60.76
10/07/2016	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.76	$121.52
08/14/2016	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.79	$182.28
07/14/2016	BILL	ELLIOTT, ALVIN OR MARILYN J	$243.07	$243.07
03/10/2016	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.65	$0.00
12/24/2015	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.65	$60.65
10/12/2015	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.65	$121.30
08/12/2015	PAYMENT	ELLIOTT, ALVIN OR MARILYN J CHECK	$-60.65	$181.95
07/14/2015	BILL	ELLIOTT, ALVIN OR MARILYN J	$242.60	$242.60
03/24/2015	PAYMENT	CUMMINGS, SCOTT CHECK	$-129.30	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.88	$129.30
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.88	$123.42
11/19/2014	PAYMENT	CUMMINGS, SCOTT CHECK	$-64.65	$117.54
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.88	$182.19
08/04/2014	PAYMENT	CUMMINGS, SCOTT CHECK	$-58.78	$176.31
07/14/2014	BILL	CUMMINGS, SCOTT	$235.09	$235.09
05/14/2014	PAYMENT	BOHMAN, TAMMIE M CHECK	$-188.28	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.71	$188.28
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.71	$182.57
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.71	$176.86
09/03/2013	PAYMENT	BOHMAN, TAMMIE M CHECK	$-57.06	$171.15
07/15/2013	BILL	BOHMAN, TAMMIE M	$228.21	$228.21
04/08/2013	PAYMENT	BOHMAN, TAMMIE M CHECK	$-60.93	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.54	$60.93
01/25/2013	PAYMENT	BOHMAN, TAMMIE M CHECK	$-60.92	$55.39
01/18/2013	AMENDMENT	add penalty	$5.53	$116.31
01/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-110.80	$110.78
01/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$110.80	$221.58
01/18/2013	AMENDMENT	cor payment	$0.00	$110.78
09/10/2012	VOID	BOHMAN, TAMMIE M CHECK	$-110.80	$110.78
09/10/2012	AMENDMENT	recd on time mw	$-5.54	$221.58
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.54	$227.12
07/16/2012	BILL	BOHMAN, TAMMIE M	$221.58	$221.58
03/19/2012	PAYMENT	BOHMAN, TAMMIE M CHECK	$-53.78	$0.00
01/12/2012	PAYMENT	BOHMAN, TAMMIE M CHECK	$-53.78	$53.78
10/11/2011	PAYMENT	BOHMAN, TAMMIE M CHECK	$-53.78	$107.56
08/22/2011	PAYMENT	BOHMAN, TAMMIE M CHECK	$-53.80	$161.34
07/14/2011	BILL	BOHMAN, TAMMIE M	$215.14	$215.14
02/02/2011	PAYMENT	BOHMAN, TAMMIE M CHECK	$-109.64	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.22	$109.64
10/15/2010	PAYMENT	BOHMAN, TAMMIE M CHECK	$-52.21	$104.42
08/24/2010	PAYMENT	BOHMAN, TAMMIE M CHECK	$-52.22	$156.63
07/14/2010	BILL	BOHMAN, TAMMIE M	$208.85	$208.85
03/05/2010	PAYMENT	BOHMAN, TAMMIE M CHECK	$-50.69	$0.00
12/24/2009	PAYMENT	BOHMAN, TAMMIE M CHECK	$-50.69	$50.69
11/02/2009	PAYMENT	BOHMAN, TAMMIE M CHECK	$-55.76	$101.38
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.07	$157.14
08/26/2009	PAYMENT	BOHMAN, TAMMIE M CHECK	$-50.71	$152.07
07/14/2009	BILL	BOHMAN, TAMMIE M	$202.78	$202.78
03/06/2009	PAYMENT	BOHMAN, TAMMIE M CHECK	$-49.21	$0.00
01/08/2009	PAYMENT	BOHMAN, TAMMIE M CHECK	$-49.21	$49.21
10/15/2008	PAYMENT	BOHMAN, TAMMIE M CHECK	$-49.21	$98.42
08/21/2008	PAYMENT	BOHMAN, TAMMIE M CHECK	$-49.23	$147.63
07/14/2008	BILL	BOHMAN, TAMMIE M	$196.86	$196.86
10/15/2007	PAYMENT	BOHMAN, TAMMIE M CHECK	$-143.34	$0.00
08/22/2007	PAYMENT	BOHMAN, TAMMIE M CHECK	$-47.81	$143.34
07/17/2007	BILL	BOHMAN, TAMMIE M	$191.15	$191.15
03/06/2007	PAYMENT	BOHMAN, TAMMIE M CHECK	$-46.39	$0.00
01/04/2007	PAYMENT	BOHMAN, TAMMIE M CHECK	$-97.42	$46.39
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.64	$143.81
09/05/2006	PAYMENT	BOHMAN, TAMMIE M CHECK	$-46.39	$139.17
07/19/2006	BILL	BOHMAN, TAMMIE M	$185.56	$185.56
03/15/2006	PAYMENT	BOHMAN, TAMMIE M CHECK	$-45.04	$0.00
10/26/2005	PAYMENT	BOHMAN, TAMMIE M CHECK	$-94.58	$45.04
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.50	$139.62
08/13/2005	PAYMENT	BOHMAN, TAMMIE M CHECK	$-45.05	$135.12
07/14/2005	BILL	BOHMAN, TAMMIE M	$180.17	$180.17
02/14/2005	PAYMENT	BEASLEY, JEANNE CHECK	$-43.72	$0.00
01/06/2005	PAYMENT	BEASLEY, JEANNE CHECK	$-43.72	$43.72
11/09/2004	PAYMENT	BEASLEY, JEANNE CHECK	$-48.09	$87.44
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.37	$135.53
07/27/2004	PAYMENT	BEASLEY, JEANNE CHECK	$-43.73	$131.16
07/14/2004	BILL	BEASLEY, JEANNE	$174.89	$174.89
03/05/2004	PAYMENT	BEASLEY, JEANNE CHECK	$-52.18	$0.00
01/07/2004	PAYMENT	BEASLEY, JEANNE CHECK	$-52.18	$52.18
10/07/2003	PAYMENT	BEASLEY, JEANNE CHECK	$-23.42	$104.36
10/07/2003	PAYMENT	Amend: Auto Restore Payment CHECK	$-52.21	$127.78
10/07/2003	ADJUSTMENT	Amend: Auto Adj Out Payment	$52.21	$179.99
10/07/2003	AMENDMENT	used exemption per assessor mw	$-28.76	$127.78
08/07/2003	VOID	BEASLEY, JEANNE CHECK	$-52.21	$156.54
07/21/2003	BILL	BEASLEY, JEANNE	$208.75	$208.75
03/05/2003	PAYMENT	BEASLEY, JEANNE CHECK	$-53.65	$0.00
01/09/2003	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0	$-53.65	$53.65
10/08/2002	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-53.65	$107.30
08/07/2002	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-54.05	$160.95
07/24/2002	BILL	BEASLEY, JEANNE	$215.00	$215.00
03/18/2002	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-55.67	$0.00
01/09/2002	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-55.67	$55.67
09/26/2001	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-55.67	$111.34
08/08/2001	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-56.09	$167.01
07/16/2001	BILL	BEASLEY, JEANNE	$223.10	$223.10
03/07/2001	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-62.68	$0.00
01/08/2001	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-62.68	$62.68
10/13/2000	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-62.68	$125.36
08/15/2000	PAYMENT	BEASLEY, JEANNE CHECK BANK: 0 NUM: 0	$-63.08	$188.04
07/18/2000	BILL	BEASLEY, JEANNE	$251.12	$251.12
03/03/2000	PAYMENT	BEASLEY, JEANNE CHECK	$-58.97	$0.00
01/10/2000	PAYMENT	BEASLEY, JEANNE CHECK	$-58.97	$58.97
10/12/1999	PAYMENT	BEASLEY, JEANNE CHECK	$-58.97	$117.94
08/09/1999	PAYMENT	BEASLEY, JEANNE CHECK	$-59.29	$176.91
07/14/1999	BILL	BEASLEY, JEANNE	$236.20	$236.20
08/04/1998	AMENDMENT	Tax Paid Amount	$-248.79	$0.00
08/04/1998	BILL	BEASLEY, JEANNE	$248.79	$248.79
08/05/1997	AMENDMENT	Tax Paid Amount	$-254.33	$0.00
08/05/1997	BILL	BEASLEY, JEANNE	$254.33	$254.33
08/09/1996	AMENDMENT	Tax Paid Amount	$-278.16	$0.00
08/09/1996	BILL	BEASLEY, JEANNE	$278.16	$278.16
09/07/1995	AMENDMENT	Penalties Paid Amount	$-22.54	$0.00
09/07/1995	AMENDMENT	Tax Paid Amount	$-300.48	$22.54
09/07/1995	PENALTY	Penalties Due	$22.54	$323.02
09/07/1995	BILL	BEASLEY, JEANNE	$300.48	$300.48
08/11/1994	AMENDMENT	Tax Paid Amount	$-306.21	$0.00
08/11/1994	BILL	BEASLEY, JEANNE	$306.21	$306.21
08/02/1993	AMENDMENT	Tax Paid Amount	$-314.69	$0.00
08/02/1993	BILL	BEASLEY, JEANNE	$314.69	$314.69
08/10/1992	AMENDMENT	Tax Paid Amount	$-314.26	$0.00
08/10/1992	BILL	BEASLEY, JEANNE	$314.26	$314.26
08/26/1991	AMENDMENT	Tax Paid Amount	$-333.17	$0.00
08/26/1991	BILL	BEASLEY, JEANNE	$333.17	$333.17