Tax Account MH008643

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Owners

RONALD, WALLACE ANTHONY
1350 CENTERVILLE LN #47
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH008643
Account Type	Personal Property
Location	ASPEN PARK I SPACE 047
Balance	$260.34
Currently Due	$176.36

Account ID

MH008643

Account Type

Personal Property

Location

ASPEN PARK I SPACE 047

Balance

$260.34

Currently Due

$176.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$336.26
Total	$344.66
Paid	$84.32
Balance	$260.34
Due	$176.36
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$336.26

Total

$344.66

Paid

$84.32

Balance

$260.34

Due

$176.36

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	$84.32	$0.00	$84.32	$84.32	$0.00
2	10/07/2024	10/17/2024	Past due	$83.98	$8.40	$83.98	$0.00	$92.38
3	01/06/2025	01/16/2025	Past due	$83.98	$0.00	$83.98	$0.00	$176.36
4	03/03/2025	03/13/2025	Due	$83.98	$0.00	$83.98	$0.00	$260.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$326.47	$0.00	$326.47	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$316.90	$0.00	$316.90	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$307.73	$0.00	$307.73	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$298.76	$0.00	$298.76	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$290.06	$0.00	$290.06	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$284.93	$0.00	$284.93	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$279.27	$0.00	$279.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.40	$260.34
07/18/2024	PAYMENT	RONALD, W A CHECK 3009	$-84.32	$251.94
07/15/2024	BILL	ROBLEY LIVING TRUST 2021	$336.26	$336.26
08/11/2023	PAYMENT	ROBLEY LIVING TRUST 2021 CHECK 951	$-163.08	$0.00
08/11/2023	PAYMENT	ROBLEY LIVING TRUST CHECK 950	$-163.39	$163.08
07/20/2023	BILL	ROBLEY LIVING TRUST 2021	$326.47	$326.47
08/21/2022	PAYMENT	ROBLEY, BRYAN & ROBIN CHECK 897	$-316.90	$0.00
07/26/2022	BILL	ROBLEY LIVING TRUST 2021	$316.90	$316.90
07/26/2022	AMENDMENT	UNDO BILL	$-316.90	$0.00
07/26/2022	BILL	ROBLEY LIVING TRUST 2021	$316.90	$316.90
08/26/2021	PAYMENT	ROBLEY, ROBIN & BRYAN CHECK	$-307.73	$0.00
07/21/2021	BILL	ROBLEY, ROBIN	$307.73	$307.73
07/31/2020	PAYMENT	ROBLEY, ROBIN & BRYAN CHECK	$-298.76	$0.00
07/15/2020	BILL	ROBLEY, ROBIN	$298.76	$298.76
08/06/2019	PAYMENT	ROBLEY, ROBIN CHECK	$-290.06	$0.00
07/10/2019	BILL	ROBLEY, ROBIN	$290.06	$290.06
07/25/2018	PAYMENT	ROBLEY, ROBLEY CHECK	$-284.93	$0.00
07/13/2018	BILL	ROBLEY, ROBIN	$284.93	$284.93
07/26/2017	PAYMENT	ROBLEY, ROBIN CHECK	$-279.27	$0.00
07/17/2017	BILL	ROBLEY, ROBIN	$279.27	$279.27
08/02/2016	PAYMENT	ROBLEY, ROBIN CHECK	$-272.19	$0.00
07/14/2016	BILL	ROBLEY, ROBIN	$272.19	$272.19
08/06/2015	PAYMENT	ROBLEY, ROBIN CHECK	$-271.65	$0.00
07/14/2015	BILL	ROBLEY, ROBIN	$271.65	$271.65
04/09/2015	PAYMENT	ROBLEY, ROBIN CHECK	$-290.09	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.59	$290.09
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.59	$283.50
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.59	$276.91
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.59	$270.32
07/14/2014	BILL	ROBLEY, ROBIN	$263.73	$263.73
07/29/2013	PAYMENT	ROBLEY, ROBIN CHECK	$-256.05	$0.00
07/15/2013	BILL	ROBLEY, ROBIN	$256.05	$256.05
07/30/2012	PAYMENT	ROBLEY, ROBIN CHECK	$-258.52	$0.00
07/16/2012	BILL	ROBLEY, ROBIN	$258.52	$258.52
07/26/2011	PAYMENT	ROBLEY, ROBIN CHECK	$-251.00	$0.00
07/14/2011	BILL	ROBLEY, ROBIN	$251.00	$251.00
07/28/2010	PAYMENT	ROBLEY, ROBIN CHECK	$-243.69	$0.00
07/14/2010	BILL	ROBLEY, ROBIN	$243.69	$243.69
03/10/2010	PAYMENT	ROBLEY, ROBIN CHECK	$-124.19	$0.00
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.91	$124.19
10/27/2009	PAYMENT	ROBLEY, ROBIN CHECK	$-130.12	$118.28
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.91	$248.40
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.92	$242.49
07/14/2009	BILL	ROBLEY, ROBIN	$236.57	$236.57
07/29/2008	PAYMENT	ROBLEY, ROBIN CHECK	$-229.68	$0.00
07/14/2008	BILL	ROBLEY, ROBIN	$229.68	$229.68
09/12/2007	PAYMENT	ROBLEY, ROBIN CHECK	$-111.47	$0.00
08/22/2007	PAYMENT	ROBLEY, ROBIN CHECK	$-111.50	$111.47
07/17/2007	BILL	ROBLEY, ROBIN	$222.97	$222.97
03/14/2007	PAYMENT	LOMAX, CLAUDETTE CHECK	$-232.71	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.41	$232.71
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.41	$227.30
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.41	$221.89
07/19/2006	BILL	LOMAX, CLAUDETTE	$216.48	$216.48
09/28/2005	PAYMENT	LOMAX, CLAUDETTE CHECK	$-157.62	$0.00
08/24/2005	PAYMENT	LOMAX, CLAUDETTE CHECK	$-52.57	$157.62
07/14/2005	BILL	LOMAX, CLAUDETTE	$210.19	$210.19
03/09/2005	PAYMENT	LOMAX, CLAUDETTE CHECK	$-58.51	$0.00
01/06/2005	PAYMENT	LOMAX, CLAUDETTE CHECK	$-58.51	$58.51
10/13/2004	PAYMENT	LOMAX, CLAUDETTE CHECK	$-58.51	$117.02
08/18/2004	PAYMENT	LOMAX, CLAUDETTE CHECK	$-58.54	$175.53
07/14/2004	BILL	LOMAX, CLAUDETTE	$234.07	$234.07
03/05/2004	PAYMENT	LOMAX, CLAUDETTE CHECK	$-59.47	$0.00
01/07/2004	PAYMENT	LOMAX, CLAUDETTE CHECK	$-59.47	$59.47
10/07/2003	PAYMENT	LOMAX, CLAUDETTE CHECK	$-59.47	$118.94
08/04/2003	PAYMENT	LOMAX, CLAUDETTE CHECK	$-59.50	$178.41
07/21/2003	BILL	LOMAX, CLAUDETTE	$237.91	$237.91
02/07/2003	PAYMENT	LOMAX, CLAUDETTE CHECK	$-57.37	$0.00
01/07/2003	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-57.37	$57.37
10/08/2002	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-57.37	$114.74
08/07/2002	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-57.65	$172.11
07/24/2002	BILL	LOMAX, CLAUDETTE	$229.76	$229.76
03/18/2002	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.26	$0.00
01/09/2002	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.26	$66.26
09/24/2001	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.26	$132.52
08/08/2001	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.63	$198.78
07/16/2001	BILL	LOMAX, CLAUDETTE	$265.41	$265.41
03/07/2001	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.00	$0.00
01/08/2001	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.00	$66.00
10/13/2000	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.00	$132.00
08/07/2000	PAYMENT	LOMAX, CLAUDETTE CHECK BANK: 0 NUM: 0	$-66.25	$198.00
07/18/2000	BILL	LOMAX, CLAUDETTE	$264.25	$264.25
10/26/1999	PAYMENT	THOMPSON, ROBERT & DOROTHY CHECK	$-137.52	$0.00
10/12/1999	PAYMENT	THOMPSON, ROBERT & DOROTHY CHECK	$-68.76	$137.52
08/09/1999	PAYMENT	THOMPSON, ROBERT & DOROTHY CHECK	$-69.13	$206.28
07/14/1999	BILL	THOMPSON, ROBERT & DOROTHY	$275.41	$275.41
08/18/1998	AMENDMENT	Penalties Paid Amount	$-17.40	$0.00
08/18/1998	AMENDMENT	Tax Paid Amount	$-287.86	$17.40
08/18/1998	PENALTY	Penalties Due	$17.40	$305.26
08/18/1998	BILL	THOMPSON, ROBERT & DOROTHY	$287.86	$287.86
08/13/1997	AMENDMENT	Tax Paid Amount	$-275.20	$0.00
08/13/1997	BILL	THOMPSON, ROBERT & DOROTHY	$275.20	$275.20
08/08/1996	AMENDMENT	Tax Paid Amount	$-299.17	$0.00
08/08/1996	BILL	THOMPSON, ROBERT & DOROTHY	$299.17	$299.17
08/04/1995	AMENDMENT	Tax Paid Amount	$-322.09	$0.00
08/04/1995	BILL	THOMPSON, ROBERT & DOROTHY	$322.09	$322.09
08/04/1994	AMENDMENT	Tax Paid Amount	$-328.10	$0.00
08/04/1994	BILL	THOMPSON, ROBERT & DOROTHY	$328.10	$328.10
08/04/1993	AMENDMENT	Penalties Paid Amount	$-25.21	$0.00
08/04/1993	AMENDMENT	Tax Paid Amount	$-336.14	$25.21
08/04/1993	PENALTY	Penalties Due	$25.21	$361.35
08/04/1993	BILL	THOMPSON, ROBERT & DOROTHY	$336.14	$336.14