Tax Account MH009926

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Owners

WILLIAMS, KATHERINE
1350 CENTERVILLE LN #12
GARDNERVILLE, NV 89410

CREDIT HUMAN FEDERAL CRDT UNION

Account Summary

Account ID	MH009926
Account Type	Personal Property
Location	ASPEN PARK I SPACE 012
Balance	$269.43
Currently Due	$89.81

Account ID

MH009926

Account Type

Personal Property

Location

ASPEN PARK I SPACE 012

Balance

$269.43

Currently Due

$89.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$359.63
Total	$359.63
Paid	$90.20
Balance	$269.43
Due	$89.81
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$359.63

Total

$359.63

Paid

$90.20

Balance

$269.43

Due

$89.81

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	$90.20	$0.00	$90.20	$90.20	$0.00
2	10/07/2024	10/17/2024	Due	$89.81	$0.00	$89.81	$0.00	$89.81
3	01/06/2025	01/16/2025	Due	$89.81	$0.00	$89.81	$0.00	$179.62
4	03/03/2025	03/13/2025	Due	$89.81	$0.00	$89.81	$0.00	$269.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$349.16	$0.00	$349.16	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$339.01	$0.00	$339.01	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$329.14	$0.00	$329.14	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$319.57	$17.58	$337.15	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$310.26	$0.00	$310.26	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$305.54	$0.00	$305.54	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$305.78	$7.64	$313.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LERETA CHECK 0101595	$-90.20	$269.43
07/15/2024	BILL	WILLIAMS, KATHERINE	$359.63	$359.63
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-87.22	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-87.22	$87.22
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280460. REASON: TO CORRECT PAYMENTS	$87.22	$174.44
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-87.22	$87.22
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-87.22	$174.44
08/29/2023	PAYMENT	LERETA CHECK 51652	$-87.50	$261.66
07/20/2023	BILL	WILLIAMS, KATHERINE	$349.16	$349.16
03/04/2023	PAYMENT	GARRITY, JAMES & TILLSKY, T CHECK 0049222	$-84.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK 0047856	$-84.67	$84.67
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-84.67	$169.34
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-85.00	$254.01
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$85.00	$339.01
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-85.00	$254.01
07/26/2022	BILL	WILLIAMS, KATHERINE	$339.01	$339.01
07/26/2022	AMENDMENT	UNDO BILL	$-339.01	$0.00
07/26/2022	BILL	WILLIAMS, KATHERINE	$339.01	$339.01
02/23/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-82.28	$0.00
01/10/2022	PAYMENT	CREDIT HUMAN FCU CHECK	$-82.28	$82.28
09/23/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-82.28	$164.56
08/25/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-82.30	$246.84
07/21/2021	BILL	WILLIAMS, KATHERINE	$329.14	$329.14
05/07/2021	PAYMENT	TICOR TITLE CHECK	$-17.58	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$1.60	$17.58
03/05/2021	PAYMENT	BOLES, LISA & BILLIE CHECK	$-239.67	$15.98
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$7.99	$255.65
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.99	$247.66
08/12/2020	PAYMENT	BILLIE BOLES CHECK	$-79.90	$239.67
07/15/2020	BILL	BOLES FAMILY TRUST 2004	$319.57	$319.57
07/22/2019	PAYMENT	BOLES, BILLIE CHECK	$-310.26	$0.00
07/10/2019	BILL	BOLES FAMILY TRUST 2004	$310.26	$310.26
08/28/2018	PAYMENT	BOLES, BILLIE CHECK	$-305.54	$0.00
07/13/2018	BILL	BOLES FAMILY TRUST 2004	$305.54	$305.54
02/15/2018	PAYMENT	BOLES, BILLIE CHECK	$-7.64	$0.00
11/16/2017	PAYMENT	BOLES, BILLIE CHECK	$-76.44	$7.64
11/16/2017	PAYMENT	BOLES, BILLIE CHECK	$-76.44	$84.08
11/16/2017	PAYMENT	BOLES, BILLIE CHECK	$-76.44	$160.52
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.64	$236.96
08/22/2017	PAYMENT	BOLES, BILLIE CHECK	$-76.46	$229.32
07/17/2017	BILL	BOLES, BILLIE	$305.78	$305.78
08/14/2016	PAYMENT	BOLES, BILLIE CHECK	$-298.04	$0.00
07/14/2016	BILL	BOLES, BILLIE	$298.04	$298.04
12/07/2015	PAYMENT	SCOTT CUMMINGS CHECK	$-1,491.45	$0.00
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.44	$1,491.45
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.44	$1,484.01
07/14/2015	BILL	HAYES, KENNETH & ROXANNE	$297.43	$1,476.57
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.22	$1,179.14
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.22	$1,171.92
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.22	$1,164.70
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.22	$1,157.48
07/14/2014	BILL	HAYES, KENNETH & ROXANNE	$288.77	$1,150.26
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.01	$861.49
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.01	$854.48
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.01	$847.47
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.01	$840.46
07/15/2013	BILL	HAYES, KENNETH & ROXANNE	$280.36	$833.45
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.13	$553.09
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.13	$545.96
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.13	$538.83
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.13	$531.70
07/16/2012	BILL	HAYES, KENNETH & ROXANNE	$285.11	$524.57
04/03/2012	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-79.85	$239.46
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.26	$319.31
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.26	$312.05
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.26	$304.79
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.26	$297.53
07/14/2011	BILL	HAYES, KENNETH & ROXANNE	$290.27	$290.27
09/08/2010	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-295.97	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.22	$295.97
07/14/2010	BILL	HAYES, KENNETH & ROXANNE	$288.75	$288.75
08/11/2009	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-298.35	$0.00
07/14/2009	BILL	HAYES, KENNETH & ROXANNE	$298.35	$298.35
03/24/2009	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-83.16	$0.00
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.56	$83.16
01/13/2009	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.60	$75.60
10/09/2008	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.60	$151.20
08/20/2008	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.62	$226.80
07/14/2008	BILL	HAYES, KENNETH & ROXANNE	$302.42	$302.42
04/15/2008	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-82.53	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.50	$82.53
01/09/2008	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.03	$75.03
10/30/2007	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-82.53	$150.06
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.50	$232.59
07/30/2007	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.05	$225.09
07/17/2007	BILL	HAYES, KENNETH & ROXANNE	$300.14	$300.14
03/06/2007	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-72.84	$0.00
01/05/2007	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-72.84	$72.84
10/05/2006	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-72.84	$145.68
08/18/2006	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-72.87	$218.52
07/19/2006	BILL	HAYES, KENNETH & ROXANNE	$291.39	$291.39
03/27/2006	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-77.79	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.07	$77.79
01/06/2006	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-70.72	$70.72
10/07/2005	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-70.72	$141.44
08/09/2005	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-70.74	$212.16
07/14/2005	BILL	HAYES, KENNETH & ROXANNE	$282.90	$282.90
03/21/2005	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-76.64	$0.00
01/18/2005	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-76.64	$76.64
10/13/2004	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-76.64	$153.28
08/19/2004	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-76.65	$229.92
07/14/2004	BILL	HAYES, KENNETH & ROXANNE	$306.57	$306.57
03/11/2004	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.48	$0.00
01/07/2004	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.48	$75.48
10/15/2003	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.48	$150.96
08/19/2003	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-75.51	$226.44
07/21/2003	BILL	HAYES, KENNETH & ROXANNE	$301.95	$301.95
03/13/2003	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-71.93	$0.00
01/15/2003	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-71.94	$71.93
10/28/2002	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-79.14	$143.87
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.19	$223.01
08/26/2002	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-72.28	$215.82
07/24/2002	BILL	HAYES, KENNETH & ROXANNE	$288.10	$288.10
03/18/2002	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-81.88	$0.00
12/24/2001	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-81.88	$81.88
10/16/2001	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-81.88	$163.76
08/22/2001	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-82.20	$245.64
07/16/2001	BILL	HAYES, KENNETH & ROXANNE	$327.84	$327.84
03/07/2001	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-80.18	$0.00
01/08/2001	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-80.18	$80.18
10/04/2000	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-80.18	$160.36
08/22/2000	PAYMENT	HAYES, KENNETH & ROXANNE CHECK BANK: 0 NUM: 0	$-80.52	$240.54
07/18/2000	BILL	HAYES, KENNETH & ROXANNE	$321.06	$321.06
03/08/2000	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-82.36	$0.00
01/13/2000	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-82.36	$82.36
10/05/1999	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-82.36	$164.72
08/27/1999	PAYMENT	HAYES, KENNETH & ROXANNE CHECK	$-82.66	$247.08
07/14/1999	BILL	HAYES, KENNETH & ROXANNE	$329.74	$329.74
08/25/1998	AMENDMENT	Tax Paid Amount	$-340.14	$0.00
08/25/1998	BILL	HAYES, KENNETH & ROXANNE	$340.14	$340.14
08/28/1997	AMENDMENT	Tax Paid Amount	$-341.47	$0.00
08/28/1997	BILL	HAYES, KENNETH & ROXANNE	$341.47	$341.47
09/03/1996	AMENDMENT	Penalties Paid Amount	$-12.16	$0.00
09/03/1996	AMENDMENT	Tax Paid Amount	$-366.32	$12.16
09/03/1996	PENALTY	Penalties Due	$12.16	$378.48
09/03/1996	BILL	HAYES, KENNETH & ROXANNE	$366.32	$366.32
08/24/1995	AMENDMENT	Penalties Paid Amount	$-28.47	$0.00
08/24/1995	AMENDMENT	Tax Paid Amount	$-389.29	$28.47
08/24/1995	PENALTY	Penalties Due	$28.47	$417.76
08/24/1995	BILL	HAYES, KENNETH & ROXANNE	$389.29	$389.29