Tax Account MH009450

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Owners

SHUMWAY, DAVE
5480 SUN VALLEY BLVD
SUN VALLEY, NV 89433

Account Summary

Account ID	MH009450
Account Type	Personal Property
Location	OXOBY-1493 N HWY 395 14
Balance	$0.00
Currently Due	$0.00

Account ID

MH009450

Account Type

Personal Property

Location

OXOBY-1493 N HWY 395 14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$200.89
Total	$200.89
Paid	$200.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$200.89

Total

$200.89

Paid

$200.89

Balance

$0.00

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	$50.44	$0.00	$50.44	$50.44	$0.00
2	10/07/2024	10/17/2024	Paid	$50.15	$0.00	$50.15	$50.15	$0.00
3	01/06/2025	01/16/2025	Paid	$50.15	$0.00	$50.15	$50.15	$0.00
4	03/03/2025	03/13/2025	Paid	$50.15	$0.00	$50.15	$50.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.04	$0.00	$186.04	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$189.26	$0.80	$190.06	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$175.34	$0.00	$175.34	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$169.57	$0.00	$169.57	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$163.89	$0.00	$163.89	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$159.50	$0.00	$159.50	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$155.61	$0.00	$155.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600035	$-200.89	$0.00
07/15/2024	BILL	OXOBY, MARCELLA & ROBERT	$200.89	$200.89
08/17/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 1792	$-194.83	$0.00
07/20/2023	BILL	OXOBY, MARCELLA & ROBERT	$186.04	$194.83
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.80	$8.79
09/07/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC SYS 1624 ORIG: CHECK	$-181.27	$7.99
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$7.99	$189.26
09/07/2022	ADJUSTMENT	OXOBY MOBILE HOME PARK LLC CHECK 1624 VOIDED PAYMENT: 1056318. REASON: BILL AMENDMENT	$181.27	$181.27
08/21/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 1624	$-181.27	$0.00
07/26/2022	BILL	OXOBY, MARCELLA & ROBERT	$181.27	$181.27
07/26/2022	AMENDMENT	UNDO BILL	$-181.27	$0.00
07/26/2022	BILL	OXOBY, MARCELLA & ROBERT	$181.27	$181.27
08/21/2021	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-175.34	$0.00
07/21/2021	BILL	OXOBY, MARCELLA & ROBERT	$175.34	$175.34
07/27/2020	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-169.57	$0.00
07/15/2020	BILL	OXOBY, MARCELLA & ROBERT	$169.57	$169.57
08/06/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-163.89	$0.00
07/10/2019	BILL	OXOBY, MARCELLA & ROBERT	$163.89	$163.89
01/18/2019	PAYMENT	OXOBYLIVING TRUST CHECK	$-79.74	$0.00
10/04/2018	PAYMENT	OXOBY LIVING TRUST CHECK	$-39.87	$79.74
07/25/2018	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-39.89	$119.61
07/13/2018	BILL	OXOBY, MARCELLA & ROBERT	$159.50	$159.50
07/26/2017	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-155.61	$0.00
07/17/2017	BILL	OXOBY, MARCELLA & ROBERT	$155.61	$155.61
08/14/2016	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-151.68	$0.00
07/14/2016	BILL	OXOBY, MARCELLA & ROBERT	$151.68	$151.68
08/12/2015	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-151.38	$0.00
07/14/2015	BILL	OXOBY, MARCELLA & ROBERT	$151.38	$151.38
08/05/2014	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-146.68	$0.00
07/14/2014	BILL	OXOBY, MARCELLA & ROBERT	$146.68	$146.68
08/17/2013	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-142.41	$0.00
07/15/2013	BILL	OXOBY, MARCELLA & ROBERT	$142.41	$142.41
07/30/2012	PAYMENT	OXOBY, MARCELLA & ROBERT CHECK	$-141.20	$0.00
07/16/2012	BILL	OXOBY, MARCELLA & ROBERT	$141.20	$141.20
10/11/2011	PAYMENT	RUSTAD, COLLEEN CHECK	$-71.54	$0.00
09/27/2011	PAYMENT	RUSTAD, COLLEEN CHECK	$-35.77	$71.54
07/20/2011	PAYMENT	RUSTAD, COLLEEN CHECK	$-35.80	$107.31
07/14/2011	BILL	RUSTAD, COLLEEN	$143.11	$143.11
03/30/2011	PAYMENT	RUSTAD, COLLEEN CHECK	$-78.46	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.57	$78.46
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.57	$74.89
10/12/2010	PAYMENT	RUSTAD, COLLEEN CHECK	$-35.66	$71.32
08/25/2010	PAYMENT	RUSTAD, COLLEEN CHECK	$-35.68	$106.98
07/14/2010	BILL	RUSTAD, COLLEEN	$142.66	$142.66
03/11/2010	PAYMENT	RUSTAD, COLLEEN CHECK	$-81.46	$0.00
03/11/2010	AMENDMENT	remove penalty below min mw	$-4.07	$81.46
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.07	$85.53
10/13/2009	PAYMENT	RUSTAD, COLLEEN CHECK	$-40.73	$81.46
08/27/2009	PAYMENT	RUSTAD, COLLEEN CHECK	$-40.74	$122.19
07/14/2009	BILL	RUSTAD, COLLEEN	$162.93	$162.93
05/06/2009	PAYMENT	RUSTAD, COLLEEN CHECK	$-51.23	$0.00
04/10/2009	PAYMENT	RUSTAD, COLLEEN CHECK	$-56.53	$51.23
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.66	$107.76
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.66	$103.10
01/08/2009	PAYMENT	RUSTAD, COLLEEN CHECK	$-46.57	$98.44
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.66	$145.01
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$0.06	$140.35
08/27/2008	PAYMENT	RUSTAD, COLLEEN CHECK	$-46.00	$140.29
07/14/2008	BILL	RUSTAD, COLLEEN	$186.29	$186.29
03/05/2008	PAYMENT	RUSTAD, COLLEEN CHECK	$-40.59	$0.00
01/14/2008	PAYMENT	RUSTAD, COLLEEN CHECK	$-45.21	$40.59
10/15/2007	PAYMENT	RUSTAD, COLLEEN CHECK	$-46.00	$85.80
07/25/2007	PAYMENT	RUSTAD, COLLEEN CHECK	$-196.00	$131.80
07/17/2007	BILL	RUSTAD, COLLEEN	$180.86	$327.80
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.45	$146.94
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.45	$142.49
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.45	$138.04
08/18/2006	PAYMENT	ZARTUN, MARILYN CHECK	$-44.56	$133.59
07/19/2006	BILL	ZARTUN, MARILYN	$178.15	$178.15
08/09/2005	PAYMENT	ZARTUN, MARILYN CHECK	$-164.95	$0.00
07/14/2005	BILL	ZARTUN, MARILYN	$164.95	$164.95
07/27/2004	PAYMENT	ZARTUN, MARILYN CHECK	$-178.89	$0.00
07/14/2004	BILL	ZARTUN, MARILYN	$178.89	$178.89
08/05/2003	PAYMENT	ZARTUN, JOSEPH & MARILYN CHECK	$-177.87	$0.00
07/21/2003	BILL	ZARTUN, JOSEPH & MARILYN	$177.87	$177.87
08/12/2002	PAYMENT	ZARTUN, JOSEPH & MARILYN CHECK BANK: 0 NUM: 0	$-182.26	$0.00
07/24/2002	BILL	ZARTUN, JOSEPH & MARILYN	$182.26	$182.26
03/05/2002	PAYMENT	ZARTUN, JOSEPH & MARILYN CHECK BANK: 0 NUM: 0	$-50.62	$0.00
01/09/2002	PAYMENT	ZARTUN, JOSEPH & MARILYN CHECK BANK: 0 NUM: 0	$-50.62	$50.62
10/08/2001	PAYMENT	ZARTUN, JOSEPH & MARILYN CHECK BANK: 0 NUM: 0	$-50.62	$101.24
08/06/2001	PAYMENT	ZARTUN, JOSEPH & MARILYN CHECK BANK: 0 NUM: 0	$-50.94	$151.86
07/16/2001	BILL	ZARTUN, JOSEPH & MARILYN	$202.80	$202.80
03/07/2001	PAYMENT	HELLWINKEL, EDNA A. CHECK BANK: 0 NUM: 0	$-50.41	$0.00
01/08/2001	PAYMENT	HELLWINKEL, EDNA A. CHECK BANK: 0 NUM: 0	$-50.41	$50.41
10/13/2000	PAYMENT	HELLWINKEL, EDNA A. CHECK BANK: 0 NUM: 0	$-50.41	$100.82
08/07/2000	PAYMENT	HELLWINKEL, EDNA A. CHECK BANK: 0 NUM: 0	$-50.74	$151.23
07/18/2000	BILL	HELLWINKEL, EDNA A.	$201.97	$201.97
05/04/2000	PAYMENT	HELLWINKEL, EDNA A. CHECK	$-113.12	$0.00
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.14	$113.12
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.14	$107.98
10/12/1999	PAYMENT	HELLWINKEL, EDNA A. CHECK	$-51.42	$102.84
08/09/1999	PAYMENT	HELLWINKEL, EDNA A. CHECK	$-51.87	$154.26
07/14/1999	BILL	HELLWINKEL, EDNA A.	$206.13	$206.13
08/04/1998	AMENDMENT	Penalties Paid Amount	$-19.02	$0.00
08/04/1998	AMENDMENT	Tax Paid Amount	$-213.49	$19.02
08/04/1998	PENALTY	Penalties Due	$19.02	$232.51
08/04/1998	BILL	HELLWINKEL, EDNA A.	$213.49	$213.49
08/07/1997	AMENDMENT	Tax Paid Amount	$-198.62	$0.00
08/07/1997	BILL	HELLWINKEL, EDNA A.	$198.62	$198.62
01/29/1996	AMENDMENT	Penalties Paid Amount	$-39.38	$0.00
01/29/1996	AMENDMENT	Tax Paid Amount	$-213.82	$39.38
01/29/1996	PENALTY	Penalties Due	$39.38	$253.20
01/29/1996	BILL	HELLWINKEL, EDNA A.	$213.82	$213.82
09/07/1995	AMENDMENT	Tax Paid Amount	$-232.31	$0.00
09/07/1995	BILL	HELLWINKEL, EDNA A.	$232.31	$232.31
08/23/1994	AMENDMENT	Tax Paid Amount	$-247.73	$0.00
08/23/1994	BILL	HELLWINKEL, EDNA A	$247.73	$247.73