Tax Account MH008688

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Owners

HANEY, GEORGE K OR DONNA L
1350 CENTERVILLE LN #38
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH008688
Account Type	Personal Property
Location	ASPEN PARK I SPACE 038
Balance	$525.43
Currently Due	$400.41

Account ID

MH008688

Account Type

Personal Property

Location

ASPEN PARK I SPACE 038

Balance

$525.43

Currently Due

$400.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$500.40
Total	$525.43
Paid	$0.00
Balance	$525.43
Due	$400.41
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$500.40

Total

$525.43

Paid

$0.00

Balance

$525.43

Due

$400.41

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	Past due	$125.34	$12.53	$125.34	$0.00	$137.87
2	10/07/2024	10/17/2024	Past due	$125.02	$12.50	$125.02	$0.00	$275.39
3	01/06/2025	01/16/2025	Due	$125.02	$0.00	$125.02	$0.00	$400.41
4	03/03/2025	03/13/2025	Due	$125.02	$0.00	$125.02	$0.00	$525.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$485.85	$0.00	$485.85	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$471.76	$0.00	$471.76	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$457.99	$0.00	$457.99	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$444.65	$0.00	$444.65	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$431.68	$0.00	$431.68	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$419.09	$0.00	$419.09	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$406.87	$0.00	$406.87	$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	$12.50	$525.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.53	$512.93
07/15/2024	BILL	HANEY, GEORGE K OR DONNA L	$500.40	$500.40
08/07/2023	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK 3411	$-485.85	$0.00
07/20/2023	BILL	HANEY, GEORGE K OR DONNA L	$485.85	$485.85
08/30/2022	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK 0010420872	$-471.76	$0.00
07/26/2022	BILL	HANEY, GEORGE K OR DONNA L	$471.76	$471.76
07/26/2022	AMENDMENT	UNDO BILL	$-471.76	$0.00
07/26/2022	BILL	HANEY, GEORGE K OR DONNA L	$471.76	$471.76
08/25/2021	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-457.99	$0.00
07/21/2021	BILL	HANEY, GEORGE K OR DONNA L	$457.99	$457.99
08/13/2020	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-444.65	$0.00
07/15/2020	BILL	HANEY, GEORGE K OR DONNA L	$444.65	$444.65
08/20/2019	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-431.68	$0.00
07/10/2019	BILL	HANEY, GEORGE K OR DONNA L	$431.68	$431.68
08/06/2018	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-419.09	$0.00
07/13/2018	BILL	HANEY, GEORGE K OR DONNA L	$419.09	$419.09
08/22/2017	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-406.87	$0.00
07/17/2017	BILL	HANEY, GEORGE K OR DONNA L	$406.87	$406.87
10/07/2016	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-297.39	$0.00
08/02/2016	PAYMENT	HANEY, GEORGE K OR DONNA L CHECK	$-99.16	$297.39
07/14/2016	BILL	HANEY, GEORGE K OR DONNA L	$396.55	$396.55
07/29/2015	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-395.76	$0.00
07/14/2015	BILL	BLOOMER, WILLIAM F E	$395.76	$395.76
08/22/2014	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-384.22	$0.00
07/14/2014	BILL	BLOOMER, WILLIAM F E	$384.22	$384.22
03/06/2014	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-93.25	$0.00
01/13/2014	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-93.25	$93.25
10/10/2013	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-93.25	$186.50
08/20/2013	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-93.27	$279.75
07/15/2013	BILL	BLOOMER, WILLIAM F E	$373.02	$373.02
03/21/2013	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-99.59	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$9.05	$99.59
01/08/2013	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-90.54	$90.54
10/08/2012	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-90.54	$181.08
08/28/2012	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-90.55	$271.62
07/16/2012	BILL	BLOOMER, WILLIAM F E	$362.17	$362.17
03/19/2012	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-87.89	$0.00
01/10/2012	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-87.89	$87.89
10/19/2011	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-87.89	$175.78
09/27/2011	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-96.70	$263.67
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.79	$360.37
07/14/2011	BILL	BLOOMER, WILLIAM F E	$351.58	$351.58
03/28/2011	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-93.86	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.53	$93.86
01/12/2011	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-85.33	$85.33
10/11/2010	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-85.33	$170.66
08/13/2010	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-85.36	$255.99
07/14/2010	BILL	BLOOMER, WILLIAM F E	$341.35	$341.35
03/05/2010	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-82.85	$0.00
01/06/2010	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-82.85	$82.85
10/13/2009	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-82.85	$165.70
09/15/2009	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-91.17	$248.55
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.29	$339.72
07/14/2009	BILL	BLOOMER, WILLIAM F E	$331.43	$331.43
03/10/2009	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.44	$0.00
01/07/2009	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.44	$80.44
10/09/2008	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.44	$160.88
08/20/2008	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.46	$241.32
07/14/2008	BILL	BLOOMER, WILLIAM F E	$321.78	$321.78
03/05/2008	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-78.10	$0.00
01/09/2008	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-78.10	$78.10
10/05/2007	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-78.10	$156.20
08/22/2007	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-78.10	$234.30
07/17/2007	BILL	BLOOMER, WILLIAM F E	$312.40	$312.40
03/06/2007	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-75.82	$0.00
01/05/2007	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-75.82	$75.82
10/10/2006	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-75.82	$151.64
08/22/2006	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-75.85	$227.46
07/19/2006	BILL	BLOOMER, WILLIAM F E	$303.31	$303.31
03/03/2006	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-73.62	$0.00
01/18/2006	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-73.62	$73.62
10/07/2005	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-73.62	$147.24
08/24/2005	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-73.62	$220.86
07/14/2005	BILL	BLOOMER, WILLIAM F E	$294.48	$294.48
03/09/2005	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.37	$0.00
01/06/2005	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.37	$80.37
10/13/2004	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.37	$160.74
08/18/2004	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.40	$241.11
07/14/2004	BILL	BLOOMER, WILLIAM F E	$321.51	$321.51
03/05/2004	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.55	$0.00
01/07/2004	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.55	$80.55
10/15/2003	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.55	$161.10
08/19/2003	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-80.56	$241.65
07/21/2003	BILL	BLOOMER, WILLIAM F E	$322.21	$322.21
03/05/2003	PAYMENT	BLOOMER, WILLIAM F E CHECK	$-71.85	$0.00
01/07/2003	PAYMENT	BLOOMER, WILLIAM F E CHECK BANK: 0 NUM: 0	$-71.85	$71.85
10/14/2002	PAYMENT	BLOOMER, WILLIAM F E CHECK BANK: 0 NUM: 0	$-71.85	$143.70
08/12/2002	PAYMENT	BLOOMER, WILLIAM F E CHECK NUM: 0	$-72.10	$215.55
07/24/2002	BILL	BLOOMER, WILLIAM F E	$287.65	$287.65
03/05/2002	PAYMENT	BLOOMER, WILLIAM F E CHECK BANK: 0 NUM: 0	$-80.54	$0.00
01/03/2002	PAYMENT	BLOOMER, WILLIAM F E CHECK BANK: 0 NUM: 0	$-80.54	$80.54
10/02/2001	PAYMENT	BLOOMER, WILLIAM F E CHECK BANK: 0 NUM: 0	$-80.54	$161.08
08/16/2001	PAYMENT	BLOOMER, WILLIAM F E CHECK BANK: 0 NUM: 0	$-432.80	$241.62
07/16/2001	BILL	BLOOMER, WILLIAM F E	$322.59	$674.42
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.99	$351.83
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.99	$343.84
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.99	$335.85
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.03	$327.86
07/18/2000	BILL	REVERDY, VINCENT OR JAYNE	$319.83	$319.83
11/19/1999	PAYMENT	REVERDY, VINCENT OR JAYNE CHECK	$-152.80	$0.00
10/05/1999	PAYMENT	REVERDY, VINCENT OR JAYNE CHECK	$-76.40	$152.80
08/17/1999	PAYMENT	REVERDY, VINCENT OR JAYNE CHECK	$-76.72	$229.20
07/14/1999	BILL	REVERDY, VINCENT OR JAYNE	$305.92	$305.92
08/18/1998	AMENDMENT	Tax Paid Amount	$-319.24	$0.00
08/18/1998	BILL	REVERDY, VINCENT OR JAYNE	$319.24	$319.24
08/13/1997	AMENDMENT	Tax Paid Amount	$-334.75	$0.00
08/13/1997	BILL	REVERDY, VINCENT OR JAYNE	$334.75	$334.75
08/07/1996	AMENDMENT	Tax Paid Amount	$-361.10	$0.00
08/07/1996	BILL	REVERDY, VINCENT OR JAYNE	$361.10	$361.10
08/18/1995	AMENDMENT	Tax Paid Amount	$-385.83	$0.00
08/18/1995	BILL	REVERDY, VINCENT OR JAYNE	$385.83	$385.83
08/09/1994	AMENDMENT	Tax Paid Amount	$-394.34	$0.00
08/09/1994	BILL	REVERDY, VINCENT OR JAYNE	$394.34	$394.34
08/09/1993	AMENDMENT	Tax Paid Amount	$-402.38	$0.00
08/09/1993	BILL	REVERDY, VINCENT OR JAYNE	$402.38	$402.38