Tax Account MH007933

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Owners

NORTON, ALICE
1350 CENTERVILLE LN #28
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH007933
Account Type	Personal Property
Location	ASPEN PARK I SPACE 028
Balance	$67.00
Currently Due	$0.00

Account ID

MH007933

Account Type

Personal Property

Location

ASPEN PARK I SPACE 028

Balance

$67.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$268.29
Total	$268.29
Paid	$201.29
Balance	$67.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$268.29

Total

$268.29

Paid

$201.29

Balance

$67.00

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	$67.29	$0.00	$67.29	$67.29	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$260.50	$0.00	$260.50	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$252.90	$0.00	$252.90	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$245.56	$0.00	$245.56	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$238.40	$0.00	$238.40	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$231.46	$0.00	$231.46	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$224.72	$0.00	$224.72	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$218.18	$0.00	$218.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	NORTON, ALICE ACH REMIT CHECK FREE 12-20-24	$-67.00	$67.00
10/01/2024	PAYMENT	NORTON, ALICE ACH 30293287 CKFR 2	$-67.00	$134.00
08/01/2024	PAYMENT	ACH ACH - 60008	$-67.29	$201.00
07/15/2024	BILL	NORTON, ALICE	$268.29	$268.29
02/26/2024	PAYMENT	NORTON, ALICE C & HANEY, DONNA L CHECK 0018782056	$-65.08	$0.00
12/22/2023	PAYMENT	NORTON, ALICE C CHECK 0008218611	$-65.08	$65.08
09/26/2023	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK 92318865	$-65.08	$130.16
08/25/2023	PAYMENT	NORTON, ALICE CHECK 87240356	$-65.26	$195.24
07/20/2023	BILL	NORTON, ALICE	$260.50	$260.50
03/05/2023	PAYMENT	NORTON, ALICE CHECK 53455257	$-63.16	$0.00
12/27/2022	PAYMENT	NORTON, ALICE C & HANEY, DONNA L CHECK 0041924900	$-63.16	$63.16
09/23/2022	PAYMENT	NORTON, ALICE AND HANEY, DONNA CHECK 18645930	$-63.16	$126.32
08/14/2022	PAYMENT	NORTON, ALICE C & HANEY, DONNA L CHECK 0011301285	$-63.42	$189.48
07/26/2022	BILL	NORTON, ALICE	$252.90	$252.90
07/26/2022	AMENDMENT	UNDO BILL	$-252.90	$0.00
07/26/2022	BILL	NORTON, ALICE	$252.90	$252.90
03/11/2022	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK	$-61.39	$0.00
12/21/2021	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK	$-61.39	$61.39
09/23/2021	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK	$-61.39	$122.78
08/21/2021	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK	$-61.39	$184.17
07/21/2021	BILL	NORTON, ALICE	$245.56	$245.56
02/26/2021	PAYMENT	NORTON, ALICE CHECK	$-59.60	$0.00
01/02/2021	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK	$-59.60	$59.60
09/30/2020	PAYMENT	NORTON, ALICE CHECK	$-59.60	$119.20
08/11/2020	PAYMENT	NORTON, ALICE & HANEY, DONNA CHECK	$-59.60	$178.80
07/15/2020	BILL	NORTON, ALICE	$238.40	$238.40
10/16/2019	PAYMENT	TICOR TITLE CHECK	$-115.72	$0.00
09/27/2019	PAYMENT	NORTON, ALICE CHECK	$-57.86	$115.72
08/15/2019	PAYMENT	NORTON, ALICE CHECK	$-57.88	$173.58
07/10/2019	BILL	BOURNIQUE, LAREINE M	$231.46	$231.46
08/09/2018	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-224.72	$0.00
07/13/2018	BILL	BOURNIQUE, LAREINE M	$224.72	$224.72
09/01/2017	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-163.62	$0.00
08/24/2017	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-54.56	$163.62
07/17/2017	BILL	BOURNIQUE, LAREINE M	$218.18	$218.18
08/02/2016	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-212.63	$0.00
07/14/2016	BILL	BOURNIQUE, LAREINE M	$212.63	$212.63
08/12/2015	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-212.20	$0.00
07/14/2015	BILL	BOURNIQUE, LAREINE M	$212.20	$212.20
09/02/2014	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-206.02	$0.00
07/14/2014	BILL	BOURNIQUE, LAREINE M	$206.02	$206.02
07/29/2013	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-200.03	$0.00
07/15/2013	BILL	BOURNIQUE, LAREINE M	$200.03	$200.03
07/30/2012	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-194.19	$0.00
07/16/2012	BILL	BOURNIQUE, LAREINE M	$194.19	$194.19
08/13/2011	PAYMENT	BOURNIQUE, LAREINE CHECK	$-188.54	$0.00
07/14/2011	BILL	BOURNIQUE, LAREINE	$188.54	$188.54
07/22/2010	PAYMENT	BOURNIQUE, LAREINE CHECK	$-183.03	$0.00
07/14/2010	BILL	BOURNIQUE, LAREINE	$183.03	$183.03
07/29/2009	PAYMENT	BOURNIQUE, LAREINE CHECK	$-177.72	$0.00
07/14/2009	BILL	BOURNIQUE, LAREINE	$177.72	$177.72
07/29/2008	PAYMENT	BOURNIQUE, LEREINE CHECK	$-172.53	$0.00
07/14/2008	BILL	BOURNIQUE, LEREINE	$172.53	$172.53
01/09/2008	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-83.74	$0.00
10/05/2007	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-41.87	$83.74
08/23/2007	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-41.88	$125.61
07/17/2007	BILL	LAWRENCE, ELUYN OR JEAN M	$167.49	$167.49
02/22/2007	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-40.65	$0.00
01/05/2007	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-40.65	$40.65
10/05/2006	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-40.65	$81.30
08/23/2006	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-40.66	$121.95
07/19/2006	BILL	LAWRENCE, ELUYN OR JEAN M	$162.61	$162.61
03/03/2006	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-39.46	$0.00
01/06/2006	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-39.46	$39.46
10/07/2005	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-39.46	$78.92
08/02/2005	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-39.49	$118.38
07/14/2005	BILL	LAWRENCE, ELUYN OR JEAN M	$157.87	$157.87
03/09/2005	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-45.24	$0.00
01/06/2005	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-45.24	$45.24
10/14/2004	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-45.24	$90.48
08/03/2004	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-45.27	$135.72
07/14/2004	BILL	LAWRENCE, ELUYN OR JEAN M	$180.99	$180.99
03/02/2004	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-33.91	$0.00
01/07/2004	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-33.91	$33.91
10/07/2003	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-33.91	$67.82
08/07/2003	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-33.93	$101.73
07/21/2003	BILL	LAWRENCE, ELUYN OR JEAN M	$135.66	$135.66
03/05/2003	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-35.73	$0.00
01/15/2003	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-35.73	$35.73
10/14/2002	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0	$-35.73	$71.46
08/06/2002	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-35.95	$107.19
07/24/2002	BILL	LAWRENCE, ELUYN OR JEAN M	$143.14	$143.14
03/06/2002	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-46.57	$0.00
01/10/2002	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-46.57	$46.57
10/08/2001	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0	$-46.57	$93.14
08/06/2001	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-47.00	$139.71
07/16/2001	BILL	LAWRENCE, ELUYN OR JEAN M	$186.71	$186.71
03/12/2001	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-49.03	$0.00
01/08/2001	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-49.03	$49.03
10/04/2000	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-49.03	$98.06
08/24/2000	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK BANK: 0 NUM: 0	$-49.45	$147.09
07/18/2000	BILL	LAWRENCE, ELUYN OR JEAN M	$196.54	$196.54
03/03/2000	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-51.88	$0.00
01/04/2000	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-51.88	$51.88
10/12/1999	PAYMENT	LAWRENCE, ELUYN OR JEAN M CASH	$-51.88	$103.76
08/10/1999	PAYMENT	LAWRENCE, ELUYN OR JEAN M CHECK	$-52.29	$155.64
07/14/1999	BILL	LAWRENCE, ELUYN OR JEAN M	$207.93	$207.93
08/03/1998	AMENDMENT	Tax Paid Amount	$-220.32	$0.00
08/03/1998	BILL	LAWRENCE, ELUYN OR JEAN M	$220.32	$220.32
08/19/1997	AMENDMENT	Tax Paid Amount	$-225.10	$0.00
08/19/1997	BILL	LAWRENCE, ELUYN OR JEAN M.	$225.10	$225.10
08/13/1996	AMENDMENT	Tax Paid Amount	$-247.86	$0.00
08/13/1996	BILL	LAWRENCE, ELUYN OR JEAN M.	$247.86	$247.86
09/07/1995	AMENDMENT	Penalties Paid Amount	$-14.85	$0.00
09/07/1995	AMENDMENT	Tax Paid Amount	$-297.05	$14.85
09/07/1995	PENALTY	Penalties Due	$14.85	$311.90
09/07/1995	BILL	LAWRENCE, ELUYN OR JEAN M.	$297.05	$297.05
08/01/1994	AMENDMENT	Tax Paid Amount	$-303.23	$0.00
08/01/1994	BILL	LAWRENCE, ELUYN OR JEAN M.	$303.23	$303.23
07/26/1993	AMENDMENT	Tax Paid Amount	$-311.22	$0.00
07/26/1993	BILL	LAWRENCE, ELUYN OR JEAN M.	$311.22	$311.22
07/27/1992	AMENDMENT	Tax Paid Amount	$-312.77	$0.00
07/27/1992	BILL	LAWRENCE, ELUYN OR JEAN M.	$312.77	$312.77