Tax Account MH008107
Owners
DUDLEY, SUSAN K ET AL
1350 CENTERVILLE LN #42
GARDNERVILLE, NV 89410
DUDLEY, SUSAN K
WEBER, JACOB D
WEBER, EMILY A
Account Summary
| Account ID | MH008107 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK I SPACE 042 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $121.54 |
| Total | $121.54 |
| Paid | $121.54 |
| Balance | $0.00 |
| 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 | $118.00 | $0.00 | $118.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $114.59 | $0.00 | $114.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $111.21 | $0.00 | $111.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $107.96 | $0.00 | $107.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $104.83 | $0.00 | $104.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $101.78 | $0.00 | $101.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $98.83 | $0.00 | $98.83 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SUSAN K GOV GOVOLUTION - 324662663 | $-121.54 | $0.00 |
| 07/15/2024 | BILL | DUDLEY, SUSAN K ET AL | $121.54 | $121.54 |
| 08/09/2023 | PAYMENT | SUSAN K GOV GOVOLUTION - 309132177 | $-118.00 | $0.00 |
| 07/20/2023 | BILL | DUDLEY, SUSAN K ET AL | $118.00 | $118.00 |
| 08/01/2022 | PAYMENT | SUSAN K ET AL DUDLEY GOV GOVOLUTION - 293151176 | $-114.59 | $0.00 |
| 07/26/2022 | BILL | DUDLEY, SUSAN K ET AL | $114.59 | $114.59 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-114.59 | $0.00 |
| 07/26/2022 | BILL | DUDLEY, SUSAN K ET AL | $114.59 | $114.59 |
| 08/06/2021 | PAYMENT | DUDLEY, SUSAN CREDIT: D | $-111.21 | $0.00 |
| 07/21/2021 | BILL | DUDLEY, SUSAN K ET AL | $111.21 | $111.21 |
| 08/13/2020 | PAYMENT | DUDLEY, SUSAN K CREDIT: D | $-107.96 | $0.00 |
| 07/15/2020 | BILL | DUDLEY, SUSAN K | $107.96 | $107.96 |
| 08/06/2019 | PAYMENT | DUDLEY, SUSAN K CHECK | $-104.83 | $0.00 |
| 07/10/2019 | BILL | DUDLEY, SUSAN K | $104.83 | $104.83 |
| 08/23/2018 | PAYMENT | DUDLEY, SUSAN K CHECK | $-101.78 | $0.00 |
| 07/13/2018 | BILL | DUDLEY, SUSAN K | $101.78 | $101.78 |
| 08/23/2017 | PAYMENT | DUDLEY, SUSAN K CHECK | $-98.83 | $0.00 |
| 07/17/2017 | BILL | DUDLEY, SUSAN K | $98.83 | $98.83 |
| 08/25/2016 | PAYMENT | DUDLEY, SUSAN K CHECK | $-96.34 | $0.00 |
| 07/14/2016 | BILL | DUDLEY, SUSAN K | $96.34 | $96.34 |
| 08/06/2015 | PAYMENT | TOOMEY, JOHN R CHECK | $-96.13 | $0.00 |
| 07/21/2015 | AMENDMENT | correct mw | $96.13 | $96.13 |
| 07/21/2015 | AMENDMENT | used exemption | $-96.13 | $0.00 |
| 07/21/2015 | AMENDMENT | correct exeption | $96.13 | $96.13 |
| 07/21/2015 | AMENDMENT | correct esmption | $0.00 | $0.00 |
| 07/21/2015 | AMENDMENT | used exemption 03044f | $-96.13 | $0.00 |
| 07/21/2015 | AMENDMENT | used exemption 03044f 15/16 | $0.00 | $96.13 |
| 07/14/2015 | BILL | TOOMEY, JOHN R | $96.13 | $96.13 |
| 08/04/2014 | PAYMENT | TOOMEY, JOHN R CHECK | $-93.33 | $0.00 |
| 07/18/2014 | AMENDMENT | used vet exemption mw | $-119.85 | $93.33 |
| 07/14/2014 | BILL | TOOMEY, JOHN R | $213.18 | $213.18 |
| 04/17/2014 | PAYMENT | TOOMEY, JOHN R CHECK | $-45.44 | $0.00 |
| 03/17/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.13 | $45.44 |
| 01/13/2014 | PAYMENT | TOOMEY, JOHN R CHECK | $-132.19 | $41.31 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.13 | $173.50 |
| 09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.13 | $169.37 |
| 07/17/2013 | AMENDMENT | used exemption 07/17/13 mw | $-41.70 | $165.24 |
| 07/15/2013 | BILL | TOOMEY, JOHN R | $206.94 | $206.94 |
| 03/14/2013 | PAYMENT | TOOMEY, JOHN R CHECK | $-50.23 | $0.00 |
| 01/07/2013 | PAYMENT | TOOMEY, JOHN R CHECK | $-50.23 | $50.23 |
| 10/08/2012 | PAYMENT | TOOMEY, JOHN R CHECK | $-50.23 | $100.46 |
| 07/30/2012 | PAYMENT | TOOMEY, JOHN R CHECK | $-50.24 | $150.69 |
| 07/16/2012 | BILL | TOOMEY, JOHN R | $200.93 | $200.93 |
| 08/13/2011 | PAYMENT | TOOMEY, JOHN R CHECK | $-146.31 | $0.00 |
| 07/20/2011 | PAYMENT | TOOMEY, JOHN R CHECK | $-48.78 | $146.31 |
| 07/14/2011 | BILL | TOOMEY, JOHN R | $195.09 | $195.09 |
| 03/16/2011 | PAYMENT | LOUGHREY, JAMES R CHECK | $-94.70 | $0.00 |
| 03/15/2011 | AMENDMENT | removed penalty below 5.00 mw | $-4.74 | $94.70 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.74 | $99.44 |
| 10/11/2010 | PAYMENT | LOUGHREY, JAMES R CHECK | $-47.35 | $94.70 |
| 08/05/2010 | PAYMENT | LOUGHREY, JAMES R CHECK | $-47.36 | $142.05 |
| 07/14/2010 | BILL | LOUGHREY, JAMES R | $189.41 | $189.41 |
| 02/01/2010 | PAYMENT | LOUGHREY, JAMES R CHECK | $-45.97 | $0.00 |
| 01/06/2010 | PAYMENT | LOUGHREY, JAMES R CHECK | $-45.97 | $45.97 |
| 10/13/2009 | PAYMENT | LOUGHREY, JAMES R CHECK | $-45.97 | $91.94 |
| 08/11/2009 | PAYMENT | LOUGHREY, JAMES R CHECK | $-45.98 | $137.91 |
| 07/14/2009 | BILL | LOUGHREY, JAMES R | $183.89 | $183.89 |
| 03/06/2009 | PAYMENT | LOUGHREY, JAMES R CHECK | $-44.63 | $0.00 |
| 01/08/2009 | PAYMENT | LOUGHREY, JAMES R CHECK | $-44.63 | $44.63 |
| 10/09/2008 | PAYMENT | LOUGHREY, JAMES R CHECK | $-44.63 | $89.26 |
| 08/21/2008 | PAYMENT | LOUGHREY, JAMES R CHECK | $-44.64 | $133.89 |
| 07/14/2008 | BILL | LOUGHREY, JAMES R | $178.53 | $178.53 |
| 03/05/2008 | PAYMENT | LOUGHREY, JAMES R CHECK | $-43.33 | $0.00 |
| 12/31/2007 | PAYMENT | LOUGHREY, JAMES R CHECK | $-43.33 | $43.33 |
| 10/05/2007 | PAYMENT | LOUGHREY, JAMES R CHECK | $-43.33 | $86.66 |
| 08/07/2007 | PAYMENT | LOUGHREY, JAMES R CHECK | $-43.35 | $129.99 |
| 07/17/2007 | BILL | LOUGHREY, JAMES R | $173.34 | $173.34 |
| 02/22/2007 | PAYMENT | LOUGHREY, JAMES R CHECK | $-134.63 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.21 | $134.63 |
| 10/18/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.21 | $130.42 |
| 08/01/2006 | PAYMENT | LOUGHREY, JAMES R CHECK | $-42.08 | $126.21 |
| 07/19/2006 | BILL | LOUGHREY, JAMES R | $168.29 | $168.29 |
| 03/08/2006 | PAYMENT | LOUGHREY, JAMES R CHECK | $-40.84 | $0.00 |
| 01/06/2006 | PAYMENT | LOUGHREY, JAMES R CHECK | $-40.84 | $40.84 |
| 10/07/2005 | PAYMENT | LOUGHREY, JAMES R CHECK | $-40.84 | $81.68 |
| 07/20/2005 | PAYMENT | LOUGHREY, JAMES R CHECK | $-40.87 | $122.52 |
| 07/14/2005 | BILL | LOUGHREY, JAMES R | $163.39 | $163.39 |
| 10/13/2004 | PAYMENT | LOUGHREY, JAMES R CHECK | $-122.61 | $0.00 |
| 08/10/2004 | PAYMENT | LOUGHREY, JAMES R CHECK | $-45.11 | $122.61 |
| 07/14/2004 | BILL | LOUGHREY, JAMES R | $163.51 | $167.72 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $0.38 | $4.21 |
| 12/03/2003 | PAYMENT | LOUGHREY, JAMES R CHECK | $-76.62 | $3.83 |
| 11/04/2003 | PAYMENT | LOUGHREY, JAMES R CHECK | $-38.31 | $80.45 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.83 | $118.76 |
| 08/19/2003 | PAYMENT | LOUGHREY, JAMES R CHECK | $-38.34 | $114.93 |
| 07/21/2003 | BILL | LOUGHREY, JAMES R | $153.27 | $153.27 |
| 09/19/2002 | PAYMENT | JAY, GILBERT CHECK BANK: 0 NUM: 0 | $-151.01 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.71 | $151.01 |
| 07/24/2002 | BILL | JAY, GILBERT | $147.30 | $147.30 |
| 08/16/2001 | PAYMENT | JAY, GILBERT CHECK BANK: 0 NUM: 0 | $-133.83 | $0.00 |
| 07/16/2001 | BILL | JAY, GILBERT | $133.83 | $133.83 |
| 07/27/2000 | PAYMENT | JAY, GILBERT CHECK BANK: 0 NUM: 0 | $-145.58 | $0.00 |
| 07/18/2000 | BILL | JAY, GILBERT | $145.58 | $145.58 |
| 10/12/1999 | PAYMENT | JAY, GILBERT CHECK | $-79.06 | $0.00 |
| 08/10/1999 | PAYMENT | JAY, GILBERT CHECK | $-79.33 | $79.06 |
| 07/14/1999 | BILL | JAY, GILBERT | $158.39 | $158.39 |
| 08/12/1998 | AMENDMENT | Tax Paid Amount | $-169.67 | $0.00 |
| 08/12/1998 | BILL | JAY, GILBERT | $169.67 | $169.67 |
| 08/05/1997 | AMENDMENT | Tax Paid Amount | $-151.32 | $0.00 |
| 08/05/1997 | BILL | JAY, GILBERT | $151.32 | $151.32 |
| 08/06/1996 | AMENDMENT | Tax Paid Amount | $-170.46 | $0.00 |
| 08/06/1996 | BILL | JAY, GILBERT | $170.46 | $170.46 |
| 08/01/1995 | AMENDMENT | Tax Paid Amount | $-186.27 | $0.00 |
| 08/01/1995 | BILL | JAY, GILBERT | $186.27 | $186.27 |
| 08/09/1994 | AMENDMENT | Tax Paid Amount | $-191.91 | $0.00 |
| 08/09/1994 | BILL | JAY, GILBERT | $191.91 | $191.91 |
| 07/27/1993 | AMENDMENT | Tax Paid Amount | $-198.54 | $0.00 |
| 07/27/1993 | BILL | JAY, GILBERT | $198.54 | $198.54 |
| 08/04/1992 | AMENDMENT | Tax Paid Amount | $-215.48 | $0.00 |
| 08/04/1992 | BILL | JAY, GILBERT | $215.48 | $215.48 |