Tax Account MH009546

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Owners

GMTP LLC
9820 SEA BREEZE LN
RENO, NV 89521

Account Summary

Account ID	MH009546
Account Type	Personal Property
Location	GREEN MEADOWS 27
Balance	$49.68
Currently Due	$49.68

Account ID

MH009546

Account Type

Personal Property

Location

GREEN MEADOWS 27

Balance

$49.68

Currently Due

$49.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.16
Total	$49.68
Paid	$0.00
Balance	$49.68
Due	$49.68
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.16

Total

$49.68

Paid

$0.00

Balance

$49.68

Due

$49.68

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	$45.16	$4.52	$45.16	$0.00	$49.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$42.24	$0.00	$42.24	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$40.85	$0.00	$40.85	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$40.41	$0.00	$40.41	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$40.40	$0.00	$40.40	$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	$4.52	$49.68
07/15/2024	BILL	GMTP LLC	$45.16	$45.16
08/17/2023	PAYMENT	LYNNE CAULEY CHECK 151212	$-49.15	$0.00
07/20/2023	BILL	GMTP LLC	$49.15	$49.15
08/20/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146357	$-43.74	$0.00
07/26/2022	BILL	GMTP LLC	$43.74	$43.74
07/26/2022	AMENDMENT	UNDO BILL	$-43.74	$0.00
07/26/2022	BILL	GMTP LLC	$43.74	$43.74
08/21/2021	PAYMENT	KYNNE CAULEY CHECK	$-42.24	$0.00
07/21/2021	BILL	GMTP LLC	$42.24	$42.24
08/13/2020	PAYMENT	LYNNE CAULEY CHECK	$-40.85	$0.00
07/15/2020	BILL	GMTP LLC	$40.85	$40.85
07/12/2019	PAYMENT	GMTP, LLC CHECK	$-40.41	$0.00
07/10/2019	BILL	FERRERI, JOHN P	$40.41	$40.41
08/06/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MGN. CHECK	$-40.26	$0.00
07/13/2018	BILL	FERRERI, JOHN P	$40.26	$40.26
08/23/2017	PAYMENT	ALLEN, GARY & DIANA CHECK	$-40.40	$0.00
07/17/2017	BILL	ALLEN, GARY & DIANA	$40.40	$40.40
08/14/2016	PAYMENT	ALLEN, GARY & DIANA CHECK	$-39.39	$0.00
07/14/2016	BILL	ALLEN, GARY & DIANA	$39.39	$39.39
08/12/2015	PAYMENT	ALLEN, GARY & DIANA CHECK	$-39.32	$0.00
07/14/2015	BILL	ALLEN, GARY & DIANA	$39.32	$39.32
08/22/2014	PAYMENT	ALLEN, GARY & DIANA CHECK	$-38.19	$0.00
07/14/2014	BILL	ALLEN, GARY & DIANA	$38.19	$38.19
08/23/2013	PAYMENT	ALLEN, GARY & DIANA CHECK	$-37.09	$0.00
07/15/2013	BILL	ALLEN, GARY & DIANA	$37.09	$37.09
08/23/2012	PAYMENT	ALLEN, GARY & DIANA CHECK	$-36.00	$0.00
07/16/2012	BILL	ALLEN, GARY & DIANA	$36.00	$36.00
08/18/2011	PAYMENT	ALLEN, GARY & DIANA CHECK	$-34.94	$0.00
07/14/2011	BILL	ALLEN, GARY & DIANA	$34.94	$34.94
08/06/2010	PAYMENT	ALLEN, GARY & DIANA CHECK	$-33.91	$0.00
07/14/2010	BILL	ALLEN, GARY & DIANA	$33.91	$33.91
08/26/2009	PAYMENT	ALLEN, GARY & DIANA CHECK	$-32.93	$0.00
07/14/2009	BILL	ALLEN, GARY & DIANA	$32.93	$32.93
08/21/2008	PAYMENT	ALLEN, GARY & DIANA CHECK	$-31.95	$0.00
07/14/2008	BILL	ALLEN, GARY & DIANA	$31.95	$31.95
08/09/2007	PAYMENT	ALLEN, GARY & DIANA CHECK	$-31.04	$0.00
07/17/2007	BILL	ALLEN, GARY & DIANA	$31.04	$31.04
08/09/2006	PAYMENT	ALLEN, GARY & DIANA CHECK	$-28.74	$0.00
07/19/2006	BILL	ALLEN, GARY & DIANA	$28.74	$28.74
08/13/2005	PAYMENT	ALLEN, GARY & DIANA CHECK	$-26.61	$0.00
07/14/2005	BILL	ALLEN, GARY & DIANA	$26.61	$26.61
08/19/2004	PAYMENT	WILSON, PAUL & APRIL CHECK	$-26.76	$0.00
07/14/2004	BILL	WILSON, PAUL & APRIL	$26.76	$26.76
08/20/2003	PAYMENT	ALLEN, GARY & DIANA CHECK	$-26.17	$0.00
07/21/2003	BILL	ALLEN, GARY & DIANA	$26.17	$26.17
08/20/2002	PAYMENT	ALLEN, GARY & DIANA CHECK BANK: 0 NUM: 0	$-24.57	$0.00
07/24/2002	BILL	ALLEN, GARY & DIANA	$24.57	$24.57
08/22/2001	PAYMENT	ALLEN, GARY & DIANA CHECK BANK: 0 NUM: 0	$-24.09	$0.00
07/16/2001	BILL	ALLEN, GARY & DIANA	$24.09	$24.09
08/24/2000	PAYMENT	ALLEN, GARY & DIANA CHECK BANK: 0 NUM: 0	$-22.64	$0.00
07/18/2000	BILL	ALLEN, GARY & DIANA	$22.64	$22.64
08/17/1999	PAYMENT	DEHART, BARTON & GRETA CHECK	$-22.49	$0.00
07/14/1999	BILL	DEHART, BARTON & GRETA	$22.49	$22.49
08/12/1998	AMENDMENT	Tax Paid Amount	$-22.41	$0.00
08/12/1998	BILL	DEHART, BARTON & GRETA	$22.41	$22.41
08/19/1997	AMENDMENT	Tax Paid Amount	$-19.73	$0.00
08/19/1997	BILL	DEHART, BARTON & GRETA	$19.73	$19.73
08/21/1996	AMENDMENT	Tax Paid Amount	$-20.03	$0.00
08/21/1996	BILL	DEHART, BARTON & GRETA	$20.03	$20.03
08/17/1995	AMENDMENT	Tax Paid Amount	$-20.51	$0.00
08/17/1995	BILL	DEHART, BARTON & GRETA	$20.51	$20.51
08/01/1994	AMENDMENT	Tax Paid Amount	$-20.55	$0.00
08/01/1994	BILL	DEHART, BARTON & GRETA	$20.55	$20.55