Tax Account MH009975

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Owners

DIEGO, LINDA
1350 CENTERVILLE LN #19
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH009975
Account Type	Personal Property
Location	ASPEN PARK I SPACE 019
Balance	$0.00
Currently Due	$0.00

Account ID

MH009975

Account Type

Personal Property

Location

ASPEN PARK I SPACE 019

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$282.01
Total	$282.01
Paid	$282.01
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

$282.01

Total

$282.01

Paid

$282.01

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	$70.78	$0.00	$70.78	$70.78	$0.00
2	10/07/2024	10/17/2024	Paid	$70.41	$0.00	$70.41	$70.41	$0.00
3	01/06/2025	01/16/2025	Paid	$70.41	$0.00	$70.41	$70.41	$0.00
4	03/03/2025	03/13/2025	Paid	$70.41	$0.00	$70.41	$70.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$273.80	$0.00	$273.80	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$258.08	$0.00	$258.08	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$250.58	$0.00	$250.58	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$243.28	$0.00	$243.28	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$239.69	$0.00	$239.69	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$236.53	$0.00	$236.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DIEGO, LINDA CHECK 1027	$-282.01	$0.00
07/15/2024	BILL	DIEGO, LINDA	$282.01	$282.01
07/28/2023	PAYMENT	DIEGO, LINDA CHECK 1023	$-273.80	$0.00
07/20/2023	BILL	DIEGO, LINDA	$273.80	$273.80
08/03/2022	PAYMENT	DIEGO, LINDA CASH CS	$-265.81	$0.00
07/26/2022	BILL	DIEGO, LINDA	$265.81	$265.81
07/26/2022	AMENDMENT	UNDO BILL	$-265.81	$0.00
07/26/2022	BILL	DIEGO, LINDA	$265.81	$265.81
08/09/2021	PAYMENT	DIEGO, LINDA CHECK	$-258.08	$0.00
07/21/2021	BILL	DIEGO, LINDA	$258.08	$258.08
07/28/2020	PAYMENT	DIEGO, LINDA CHECK	$-250.58	$0.00
07/15/2020	BILL	DIEGO, LINDA	$250.58	$250.58
07/23/2019	PAYMENT	DIEGO, LINDA CHECK	$-243.28	$0.00
07/10/2019	BILL	DIEGO, LINDA	$243.28	$243.28
07/23/2018	PAYMENT	DIEGO, LINDA CHECK	$-239.69	$0.00
07/13/2018	BILL	HALL, BRUCE & NANCY	$239.69	$239.69
08/23/2017	PAYMENT	DIEGO, LINDA CHECK	$-236.53	$0.00
07/17/2017	BILL	DIEGO, LINDA	$236.53	$236.53
08/02/2016	PAYMENT	DIEGO, LINDA CHECK	$-230.56	$0.00
07/14/2016	BILL	DIEGO, LINDA	$230.56	$230.56
08/06/2015	PAYMENT	DIEGO, LINDA CHECK	$-230.11	$0.00
07/14/2015	BILL	DIEGO, LINDA	$230.11	$230.11
08/04/2014	PAYMENT	DIEGO, LINDA CHECK	$-223.40	$0.00
07/14/2014	BILL	DIEGO, LINDA	$223.40	$223.40
03/21/2014	PAYMENT	BLL CO LLC CHECK	$-59.64	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.42	$59.64
01/16/2014	PAYMENT	BLL CO LLC CHECK	$-54.22	$54.22
08/15/2013	PAYMENT	BLL CO LLC CHECK	$-108.45	$108.44
07/15/2013	BILL	BLL CO LLC	$216.89	$216.89
11/06/2012	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-108.16	$0.00
10/18/2012	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-54.08	$108.16
10/18/2012	AMENDMENT	recd web pmt on time mw	$-5.41	$162.24
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.41	$167.65
09/10/2012	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-54.10	$162.24
09/10/2012	AMENDMENT	recd web pmt 08/30 mw	$-5.41	$216.34
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.41	$221.75
07/16/2012	BILL	JEANBLANC, ROBERT L ET AL*	$216.34	$216.34
03/26/2012	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-54.51	$0.00
03/26/2012	AMENDMENT	recd on time remove penalty mw	$-5.45	$54.51
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.45	$59.96
01/25/2012	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-54.51	$54.51
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-5.45	$109.02
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.45	$114.47
11/03/2011	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-119.94	$109.02
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.45	$228.96
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.45	$223.51
07/14/2011	BILL	JEANBLANC, ROBERT L ET AL*	$218.06	$218.06
03/28/2011	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-54.29	$0.00
03/18/2011	AMENDMENT	remove penalty pmt here	$-5.43	$54.29
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.43	$59.72
01/14/2011	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-54.29	$54.29
10/25/2010	PAYMENT	JEANBLANC, ROBERT L ET AL* CHECK	$-119.46	$108.58
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.43	$228.04
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.43	$222.61
07/14/2010	BILL	JEANBLANC, ROBERT L ET AL*	$217.18	$217.18
03/11/2010	PAYMENT	JEANBLANC, ROBERT L CHECK	$-51.33	$0.00
01/26/2010	PAYMENT	JEANBLANC, ROBERT L CHECK	$-56.46	$51.33
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.13	$107.79
10/20/2009	PAYMENT	JEANBLANC, ROBERT L CHECK	$-51.33	$102.66
09/01/2009	PAYMENT	JEANBLANC, ROBERT L CHECK	$-51.36	$153.99
07/14/2009	BILL	JEANBLANC, ROBERT L	$205.35	$205.35
03/16/2009	PAYMENT	JEANBLANC, ROBERT L CHECK	$-49.84	$0.00
01/16/2009	PAYMENT	JEANBLANC, ROBERT L CHECK	$-49.84	$49.84
10/20/2008	PAYMENT	JEANBLANC, ROBERT L CHECK	$-49.84	$99.68
09/03/2008	PAYMENT	JEANBLANC, ROBERT L CHECK	$-49.85	$149.52
07/14/2008	BILL	JEANBLANC, ROBERT L	$199.37	$199.37
03/14/2008	PAYMENT	JEANBLANC, ROBERT L CHECK	$-48.39	$0.00
01/18/2008	PAYMENT	JEANBLANC, ROBERT L CHECK	$-48.39	$48.39
11/08/2007	PAYMENT	JEANBLANC, ROBERT L CHECK	$-106.46	$96.78
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.84	$203.24
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.84	$198.40
07/17/2007	BILL	JEANBLANC, ROBERT L	$193.56	$193.56
03/20/2007	PAYMENT	JEANBLANC, ROBERT L CHECK	$-50.69	$0.00
01/17/2007	PAYMENT	JEANBLANC, ROBERT L CHECK	$-50.69	$50.69
10/05/2006	PAYMENT	JEANBLANC, ROBERT L CHECK	$-106.48	$101.38
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.07	$207.86
07/19/2006	BILL	JEANBLANC, ROBERT L	$202.79	$202.79
03/20/2006	PAYMENT	JEANBLANC, ROBERT L CHECK	$-46.94	$0.00
01/12/2006	PAYMENT	JEANBLANC, ROBERT L CHECK	$-46.94	$46.94
10/19/2005	PAYMENT	JEANBLANC, ROBERT L CHECK	$-46.94	$93.88
08/29/2005	PAYMENT	JEANBLANC, ROBERT L CHECK	$-46.95	$140.82
07/14/2005	BILL	JEANBLANC, ROBERT L	$187.77	$187.77
03/21/2005	PAYMENT	JEANBLANC, ROBERT L CHECK	$-52.20	$0.00
01/18/2005	PAYMENT	JEANBLANC, ROBERT L CHECK	$-52.20	$52.20
01/18/2005	ADJUSTMENT	wrong amount correction	$52.50	$104.40
01/18/2005	VOID	JEANBLANC, ROBERT L CHECK	$-52.50	$51.90
10/13/2004	PAYMENT	JEANBLANC, ROBERT L CHECK	$-52.20	$104.40
08/30/2004	PAYMENT	JEANBLANC, ROBERT L CHECK	$-52.20	$156.60
07/14/2004	BILL	JEANBLANC, ROBERT L	$208.80	$208.80
03/11/2004	PAYMENT	JEANBLANC, ROBERT L CHECK	$-53.49	$0.00
10/20/2003	PAYMENT	JEANBLANC, ROBERT L CHECK	$-53.49	$53.49
10/15/2003	PAYMENT	JEANBLANC, ROBERT L CHECK	$-53.49	$106.98
08/27/2003	PAYMENT	JEANBLANC, ROBERT L CHECK	$-53.51	$160.47
07/21/2003	BILL	JEANBLANC, ROBERT L	$213.98	$213.98
03/13/2003	PAYMENT	JEANBLANC, ROBERT L CHECK	$-52.91	$0.00
01/15/2003	PAYMENT	JEANBLANC, ROBERT L CHECK	$-52.91	$52.91
10/21/2002	PAYMENT	JEANBLANC, ROBERT L CHECK BANK: 0 NUM: 0	$-52.91	$105.82
09/10/2002	PAYMENT	JEANBLANC, ROBERT L CHECK BANK: 0 NUM: 0	$-58.63	$158.73
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.33	$217.36
07/24/2002	BILL	JEANBLANC, ROBERT L	$212.03	$212.03
08/08/2001	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK BANK: 0 NUM: 0	$-246.76	$0.00
07/16/2001	BILL	GRAY, CHERYL OR JEANBLANC, ROB	$246.76	$246.76
03/20/2001	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK BANK: 0 NUM: 0	$-61.10	$0.00
01/12/2001	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK BANK: 0 NUM: 0	$-61.10	$61.10
10/13/2000	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK BANK: 0 NUM: 0	$-61.10	$122.20
09/01/2000	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK BANK: 0 NUM: 0	$-61.41	$183.30
07/18/2000	BILL	GRAY, CHERYL OR JEANBLANC, ROB	$244.71	$244.71
03/17/2000	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK	$-63.46	$0.00
01/13/2000	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK	$-63.46	$63.46
10/14/1999	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK	$-63.46	$126.92
08/26/1999	PAYMENT	GRAY, CHERYL OR JEANBLANC, ROB CHECK	$-63.75	$190.38
07/14/1999	BILL	GRAY, CHERYL OR JEANBLANC, ROB	$254.13	$254.13
08/27/1998	AMENDMENT	Tax Paid Amount	$-264.94	$0.00
08/27/1998	BILL	GRAY, CHERYL OR JEANBLANC, ROB	$264.94	$264.94
08/20/1997	AMENDMENT	Tax Paid Amount	$-263.80	$0.00
08/20/1997	BILL	GRAY,CHERYL OR JEANBLANC, ROBE	$263.80	$263.80
08/19/1996	AMENDMENT	Penalties Paid Amount	$-7.15	$0.00
08/19/1996	AMENDMENT	Tax Paid Amount	$-285.91	$7.15
08/19/1996	PENALTY	Penalties Due	$7.15	$293.06
08/19/1996	BILL	GRAY,CHERYL OR JEANBLANC, ROBE	$285.91	$285.91
08/21/1995	AMENDMENT	Tax Paid Amount	$-306.76	$0.00
08/21/1995	BILL	GRAY,CHERYL OR JEANBLANC, ROBE	$306.76	$306.76