Tax Account MH009544

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Owners

GMTP LLC
9820 SEA BREEZE LN
RENO, NV 89521

Account Summary

Account ID	MH009544
Account Type	Personal Property
Location	GREEN MEADOWS 26
Balance	$71.86
Currently Due	$71.86

Account ID

MH009544

Account Type

Personal Property

Location

GREEN MEADOWS 26

Balance

$71.86

Currently Due

$71.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.33
Total	$71.86
Paid	$0.00
Balance	$71.86
Due	$71.86
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.33

Total

$71.86

Paid

$0.00

Balance

$71.86

Due

$71.86

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.33	$6.53	$65.33	$0.00	$71.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.21	$0.00	$72.21	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$66.76	$0.00	$66.76	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$64.56	$0.00	$64.56	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$62.44	$0.00	$62.44	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$62.40	$0.00	$62.40	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$62.44	$0.00	$62.44	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$63.28	$0.00	$63.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.53	$71.86
07/15/2024	BILL	GMTP LLC	$65.33	$65.33
08/17/2023	PAYMENT	LYNNE CAULEY CHECK 151212	$-72.21	$0.00
07/20/2023	BILL	GMTP LLC	$72.21	$72.21
08/20/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146357	$-66.76	$0.00
07/26/2022	BILL	GMTP LLC	$66.76	$66.76
07/26/2022	AMENDMENT	UNDO BILL	$-66.76	$0.00
07/26/2022	BILL	GMTP LLC	$66.76	$66.76
08/21/2021	PAYMENT	LYNNE CAULEY CHECK	$-64.56	$0.00
07/21/2021	BILL	GMTP LLC	$64.56	$64.56
08/13/2020	PAYMENT	LYNNE CAULEY CHECK	$-62.44	$0.00
07/15/2020	BILL	GMTP LLC	$62.44	$62.44
07/12/2019	PAYMENT	GMTP, LLC CHECK	$-62.40	$0.00
07/10/2019	BILL	FERRERI, JOHN P	$62.40	$62.40
08/06/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MGN. CHECK	$-62.44	$0.00
07/13/2018	BILL	FERRERI, JOHN P	$62.44	$62.44
08/23/2017	PAYMENT	ALLEN, GARY & DIANA CHECK	$-63.28	$0.00
07/17/2017	BILL	ALLEN, GARY & DIANA	$63.28	$63.28
08/14/2016	PAYMENT	ALLEN, GARY & DIANA CHECK	$-63.65	$0.00
07/14/2016	BILL	ALLEN, GARY & DIANA	$63.65	$63.65
08/12/2015	PAYMENT	ALLEN, GARY & DIANA CHECK	$-63.61	$0.00
07/14/2015	BILL	ALLEN, GARY & DIANA	$63.61	$63.61
08/22/2014	PAYMENT	ALLEN, GARY & DIANA CHECK	$-62.62	$0.00
07/14/2014	BILL	ALLEN, GARY & DIANA	$62.62	$62.62
08/23/2013	PAYMENT	ALLEN, GARY & DIANA CHECK	$-61.04	$0.00
07/15/2013	BILL	ALLEN, GARY & DIANA	$61.04	$61.04
08/23/2012	PAYMENT	ALLEN, GARY & DIANA CHECK	$-59.27	$0.00
07/16/2012	BILL	ALLEN, GARY & DIANA	$59.27	$59.27
08/18/2011	PAYMENT	ALLEN, GARY & DIANA CHECK	$-57.55	$0.00
07/14/2011	BILL	ALLEN, GARY & DIANA	$57.55	$57.55
08/06/2010	PAYMENT	ALLEN, GARY & DIANA CHECK	$-55.87	$0.00
07/14/2010	BILL	ALLEN, GARY & DIANA	$55.87	$55.87
08/26/2009	PAYMENT	ALLEN, GARY & DIANA CHECK	$-54.25	$0.00
07/14/2009	BILL	ALLEN, GARY & DIANA	$54.25	$54.25
08/21/2008	PAYMENT	ALLEN, GARY & DIANA CHECK	$-52.68	$0.00
07/14/2008	BILL	ALLEN, GARY & DIANA	$52.68	$52.68
08/09/2007	PAYMENT	ALLEN, GARY & DIANA CHECK	$-51.14	$0.00
07/17/2007	BILL	ALLEN, GARY & DIANA	$51.14	$51.14
08/09/2006	PAYMENT	ALLEN, GARY & DIANA CHECK	$-47.33	$0.00
07/19/2006	BILL	ALLEN, GARY & DIANA	$47.33	$47.33
08/13/2005	PAYMENT	ALLEN, GARY & DIANA CHECK	$-43.82	$0.00
07/14/2005	BILL	ALLEN, GARY & DIANA	$43.82	$43.82
08/18/2004	PAYMENT	ALLEN, GARY & DIANA CHECK	$-44.15	$0.00
07/14/2004	BILL	ALLEN, GARY & DIANA	$44.15	$44.15
08/22/2003	PAYMENT	ALLEN, GARY & DIANA CHECK	$-43.24	$0.00
07/21/2003	BILL	ALLEN, GARY & DIANA	$43.24	$43.24
08/20/2002	PAYMENT	ALLEN, GARY & DIANA CHECK BANK: 0 NUM: 0	$-38.59	$0.00
07/24/2002	BILL	ALLEN, GARY & DIANA	$38.59	$38.59
08/22/2001	PAYMENT	ALLEN, GARY & DIANA CHECK BANK: 0 NUM: 0	$-37.87	$0.00
07/16/2001	BILL	ALLEN, GARY & DIANA	$37.87	$37.87
08/24/2000	PAYMENT	ALLEN, GARY & DIANA CHECK BANK: 0 NUM: 0	$-35.63	$0.00
07/18/2000	BILL	ALLEN, GARY & DIANA	$35.63	$35.63
08/17/1999	PAYMENT	DEHART, BARTON OR GRETA CHECK	$-35.35	$0.00
07/14/1999	BILL	DEHART, BARTON OR GRETA	$35.35	$35.35
08/12/1998	AMENDMENT	Tax Paid Amount	$-35.32	$0.00
08/12/1998	BILL	DEHART, BARTON OR GRETA	$35.32	$35.32
08/19/1997	AMENDMENT	Tax Paid Amount	$-30.22	$0.00
08/19/1997	BILL	DEHART, BARTON OR GRETA	$30.22	$30.22
08/21/1996	AMENDMENT	Tax Paid Amount	$-30.73	$0.00
08/21/1996	BILL	DEHART, BARTON OR GRETA	$30.73	$30.73
08/17/1995	AMENDMENT	Tax Paid Amount	$-31.46	$0.00
08/17/1995	BILL	DEHART, BARTON OR GRETA	$31.46	$31.46
08/01/1994	AMENDMENT	Tax Paid Amount	$-31.62	$0.00
08/01/1994	BILL	DEHART, BARTON OR GRETA	$31.62	$31.62