Tax Account MH007508

Print Page · · Payments Cart · New Search

Owners

GORSKI, PHYLLIS H
1350 CENTERVILLE LN # 33
GARDNERVILLE, NV 89410

CREDIT HUMAN FEDERAL CRDT UNION

Account Summary

Account ID	MH007508
Account Type	Personal Property
Location	ASPEN PARK I SPACE 033
Balance	$61.12
Currently Due	$0.00

Account ID

MH007508

Account Type

Personal Property

Location

ASPEN PARK I SPACE 033

Balance

$61.12

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$244.77
Total	$244.77
Paid	$183.65
Balance	$61.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$244.77

Total

$244.77

Paid

$183.65

Balance

$61.12

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	$61.41	$0.00	$61.41	$61.41	$0.00
2	10/07/2024	10/17/2024	Paid	$61.12	$0.00	$61.12	$61.12	$0.00
3	01/06/2025	01/16/2025	Paid	$61.12	$0.00	$61.12	$61.12	$0.00
4	03/03/2025	03/13/2025	Due	$61.12	$0.00	$61.12	$0.00	$61.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$237.65	$0.00	$237.65	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$230.73	$0.00	$230.73	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$117.13	$0.00	$117.13	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$217.48	$0.00	$217.48	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$211.58	$0.00	$211.58	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$208.88	$15.66	$224.54	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$210.67	$0.00	$210.67	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$205.59	$20.56	$226.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LERETA CHECK 0111292	$-61.12	$61.12
10/14/2024	PAYMENT	GORSKI, PHYLLIS H/ LERETA CHECK 0103716	$-61.12	$122.24
08/20/2024	PAYMENT	LERETA CHECK 0101592	$-61.41	$183.36
07/15/2024	BILL	GORSKI, PHYLLIS H	$244.77	$244.77
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-59.35	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-59.35	$59.35
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280458. REASON: TO CORRECT PAYMENTS	$59.35	$118.70
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-59.35	$59.35
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-59.35	$118.70
08/29/2023	PAYMENT	LERETA CHECK 51652	$-59.60	$178.05
07/20/2023	BILL	GORSKI, PHYLLIS H	$237.65	$237.65
03/04/2023	PAYMENT	GARRITY, JAMES & TILLSKY, T CHECK 0049222	$-57.60	$0.00
12/21/2022	PAYMENT	LERETA CHECK 0047856	$-57.60	$57.60
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-57.60	$115.20
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-57.93	$172.80
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$57.93	$230.73
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-57.93	$172.80
07/26/2022	BILL	GORSKI, PHYLLIS H	$230.73	$230.73
07/26/2022	AMENDMENT	UNDO BILL	$-230.73	$0.00
07/26/2022	BILL	GORSKI, PHYLLIS H	$230.73	$230.73
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-58.56	$0.00
08/25/2021	PAYMENT	TREMBLAY, THOMAS & GINGER CHECK	$-58.57	$58.56
07/21/2021	BILL	TREMBLAY, THOMAS & GINGER	$117.13	$117.13
10/04/2020	PAYMENT	TREMBLAY, THOMAS CREDIT: D	$-163.11	$0.00
08/14/2020	PAYMENT	TREMBLAY, THOMAS & GINGER CREDIT: D	$-54.37	$163.11
07/15/2020	BILL	TREMBLAY, THOMAS & GINGER	$217.48	$217.48
07/23/2019	PAYMENT	DENNIS MURPHY CHECK	$-211.58	$0.00
07/10/2019	BILL	STANLEY, ELLEN	$211.58	$211.58
04/29/2019	PAYMENT	STANLEY, ELLEN CHECK	$-114.88	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.22	$114.88
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.22	$109.66
10/24/2018	PAYMENT	STANLEY, ELLEN CHECK	$-57.44	$104.44
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.22	$161.88
08/20/2018	PAYMENT	STANLEY, ELLEN CHECK	$-52.22	$156.66
07/13/2018	BILL	STANLEY, ELLEN	$208.88	$208.88
09/28/2017	PAYMENT	STANLEY, ELLEN CHECK	$-157.98	$0.00
08/24/2017	PAYMENT	STANLEY, ELLEN CHECK	$-52.69	$157.98
07/25/2017	PAYMENT	STANLEY, ELLEN CHECK	$-186.15	$210.67
07/17/2017	BILL	STANLEY, ELLEN	$210.67	$396.82
03/28/2017	PAYMENT	STANLEY, ELLEN CHECK	$-40.00	$186.15
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.14	$226.15
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.14	$221.01
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.14	$215.87
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.14	$210.73
07/14/2016	BILL	STANLEY, ELLEN	$205.59	$205.59
03/15/2016	PAYMENT	STANLEY, ELLEN CHECK	$-51.29	$0.00
01/06/2016	PAYMENT	STANLEY, ELLEN CHECK	$-51.29	$51.29
10/12/2015	PAYMENT	STANLEY, ELLEN CHECK	$-51.29	$102.58
08/19/2015	PAYMENT	STANLEY, ELLEN CHECK	$-51.32	$153.87
07/14/2015	BILL	STANLEY, ELLEN	$205.19	$205.19
08/04/2014	PAYMENT	WILLIAMS, ROBERT H CHECK	$-199.23	$0.00
07/14/2014	BILL	WILLIAMS, ROBERT H	$199.23	$199.23
04/04/2014	PAYMENT	WILLIAMS, ROBERT H CHECK	$-212.79	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.84	$212.79
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.84	$207.95
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.84	$203.11
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.84	$198.27
07/15/2013	BILL	WILLIAMS, ROBERT H	$193.43	$193.43
07/30/2012	PAYMENT	FISHER, LAURIE J CHECK	$-198.48	$0.00
07/16/2012	BILL	FISHER, LAURIE J	$198.48	$198.48
07/26/2011	PAYMENT	FISHER, LAURIE J CHECK	$-195.43	$0.00
07/14/2011	BILL	FISHER, LAURIE J	$195.43	$195.43
07/22/2010	PAYMENT	FISHER, LAURIE J CHECK	$-189.74	$0.00
07/14/2010	BILL	FISHER, LAURIE J	$189.74	$189.74
07/29/2009	PAYMENT	FISHER, LAURIE J CHECK	$-184.22	$0.00
07/14/2009	BILL	FISHER, LAURIE J	$184.22	$184.22
08/05/2008	PAYMENT	FISHER, LAURIE J CHECK	$-178.85	$0.00
07/14/2008	BILL	FISHER, LAURIE J	$178.85	$178.85
09/26/2007	PAYMENT	FISHER, LAURIE J CHECK	$-173.66	$0.00
09/19/2007	AMENDMENT	clerical error address mw	$-4.34	$173.66
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.34	$178.00
07/17/2007	BILL	FISHER, LAURIE J	$173.66	$173.66
08/18/2006	PAYMENT	PORTER, HEP CHECK	$-168.59	$0.00
07/19/2006	BILL	PORTER, HEP	$168.59	$168.59
07/22/2005	PAYMENT	PORTER, HEP CHECK	$-156.11	$0.00
07/14/2005	BILL	PORTER, HEP	$156.11	$156.11
09/20/2004	PAYMENT	HANLON, PAUL J CHECK	$-312.13	$0.00
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.20	$312.13
07/14/2004	BILL	HANLON, PAUL J	$168.04	$307.93
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.24	$139.89
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.24	$135.65
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.24	$131.41
08/27/2003	PAYMENT	HANLON, PAUL J CHECK	$-42.39	$127.17
07/21/2003	BILL	HANLON, PAUL J	$169.56	$169.56
03/13/2003	PAYMENT	HANLON, PAUL J CHECK	$-38.56	$0.00
01/15/2003	PAYMENT	HANLON, PAUL J CHECK	$-38.56	$38.56
09/25/2002	PAYMENT	HANLON, PAUL J CHECK BANK: 0 NUM: 0	$-38.56	$77.12
08/12/2002	PAYMENT	HANLON, PAUL J CHECK BANK: 0 NUM: 0	$-38.87	$115.68
07/24/2002	BILL	HANLON, PAUL J	$154.55	$154.55
04/03/2002	PAYMENT	ARMENTA, CHRISTINE CHECK BANK: 0 NUM: 0	$-190.44	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.32	$190.44
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.32	$186.12
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.32	$181.80
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.36	$177.48
07/16/2001	BILL	ARMENTA, CHRISTINE	$173.12	$173.12
03/07/2001	PAYMENT	ARMENTA, CHRISTINE CHECK BANK: 0 NUM: 0	$-42.40	$0.00
12/27/2000	PAYMENT	ARMENTA, CHRISTINE CHECK BANK: 0 NUM: 0	$-42.40	$42.40
09/26/2000	PAYMENT	ARMENTA, CHRISTINE CHECK BANK: 0 NUM: 0	$-42.40	$84.80
08/22/2000	PAYMENT	ARMENTA, CHRISTINE CHECK BANK: 0 NUM: 0	$-42.62	$127.20
07/18/2000	BILL	ARMENTA, CHRISTINE	$169.82	$169.82
03/08/2000	PAYMENT	ARMENTA, CHRISTINE CHECK	$-43.61	$0.00
01/04/2000	PAYMENT	ARMENTA, CHRISTINE CHECK	$-43.61	$43.61
10/12/1999	PAYMENT	ARMENTA, CHRISTINE CHECK	$-43.61	$87.22
08/17/1999	PAYMENT	ARMENTA, CHRISTINE CHECK	$-43.98	$130.83
07/14/1999	BILL	ARMENTA, CHRISTINE	$174.81	$174.81
07/28/1998	AMENDMENT	Tax Paid Amount	$-180.50	$0.00
07/28/1998	BILL	ARMENTA, CHRISTINE	$180.50	$180.50
08/05/1997	AMENDMENT	Tax Paid Amount	$-143.32	$0.00
08/05/1997	BILL	ARMENTA, CHRISTINE	$143.32	$143.32
08/20/1996	AMENDMENT	Penalties Paid Amount	$-3.89	$0.00
08/20/1996	AMENDMENT	Tax Paid Amount	$-155.54	$3.89
08/20/1996	PENALTY	Penalties Due	$3.89	$159.43
08/20/1996	BILL	ARMENTA, CHRISTINE	$155.54	$155.54
08/21/1995	AMENDMENT	Tax Paid Amount	$-167.07	$0.00
08/21/1995	BILL	ARMENTA, RICK & CHRISTINA	$167.07	$167.07
08/11/1994	AMENDMENT	Tax Paid Amount	$-169.65	$0.00
08/11/1994	BILL	ARMENTA, RICK & CHRISTINA	$169.65	$169.65
08/16/1993	AMENDMENT	Tax Paid Amount	$-173.33	$0.00
08/16/1993	BILL	ARMENTA, RICK & CHRISTINA	$173.33	$173.33
08/17/1992	AMENDMENT	Tax Paid Amount	$-173.66	$0.00
08/17/1992	BILL	ARMENTA, RICK & CHRISTINA	$173.66	$173.66
08/19/1991	AMENDMENT	Tax Paid Amount	$-169.36	$0.00
08/19/1991	BILL	ARMENTA, RICK & CHRISTINA	$169.36	$169.36