Tax Account MH010254

Print Page · · Payments Cart · New Search

Owners

GARNER, RICHARD D
1350 CENTERVILLE LN #18
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH010254
Account Type	Personal Property
Location	ASPEN PARK I SPACE 018
Balance	$0.00
Currently Due	$0.00

Account ID

MH010254

Account Type

Personal Property

Location

ASPEN PARK I SPACE 018

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$258.23
Total	$258.23
Paid	$258.23
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

$258.23

Total

$258.23

Paid

$258.23

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	$64.79	$0.00	$64.79	$64.79	$0.00
2	10/07/2024	10/17/2024	Paid	$64.48	$0.00	$64.48	$64.48	$0.00
3	01/06/2025	01/16/2025	Paid	$64.48	$0.00	$64.48	$64.48	$0.00
4	03/03/2025	03/13/2025	Paid	$64.48	$0.00	$64.48	$64.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.73	$0.00	$250.73	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$243.42	$0.00	$243.42	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$236.33	$23.64	$259.97	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$229.43	$22.96	$252.39	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$222.76	$22.28	$245.04	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$216.27	$21.64	$237.91	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$209.99	$0.00	$209.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GARNER, RICHARD D CHECK 1078	$-258.23	$0.00
07/15/2024	BILL	GARNER, RICHARD D	$258.23	$258.23
08/22/2023	PAYMENT	GARNER, RICHARD D CHECK 1075	$-250.73	$0.00
07/20/2023	BILL	GARNER, RICHARD D	$250.73	$250.73
08/14/2022	PAYMENT	GARNER, RICHARD D CHECK 1070	$-243.42	$0.00
07/26/2022	BILL	GARNER, RICHARD D	$243.42	$243.42
07/26/2022	AMENDMENT	UNDO BILL	$-243.42	$0.00
07/26/2022	BILL	GARNER, RICHARD D	$243.42	$243.42
03/29/2022	PAYMENT	GARNER, RICHARD D CHECK	$-259.97	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.91	$259.97
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.91	$254.06
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.91	$248.15
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.91	$242.24
07/21/2021	BILL	GARNER, RICHARD D	$236.33	$236.33
04/14/2021	PAYMENT	GARNER, RICHARD D CHECK	$-252.39	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$5.74	$252.39
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$5.74	$246.65
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.74	$240.91
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.74	$235.17
07/15/2020	BILL	GARNER, RICHARD D	$229.43	$229.43
04/29/2020	PAYMENT	GARNER, RICHARD D CHECK	$-245.04	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.57	$245.04
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.57	$239.47
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.57	$233.90
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.57	$228.33
07/10/2019	BILL	GARNER, RICHARD D	$222.76	$222.76
03/28/2019	PAYMENT	GARNER, RICHARD D CHECK	$-237.91	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.41	$237.91
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.41	$232.50
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.41	$227.09
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.41	$221.68
07/13/2018	BILL	GARNER, RICHARD D	$216.27	$216.27
08/24/2017	PAYMENT	GARNER, RICHARD D CHECK	$-209.99	$0.00
07/17/2017	BILL	GARNER, RICHARD D	$209.99	$209.99
08/25/2016	PAYMENT	GARNER, RICHARD D CHECK	$-204.67	$0.00
07/14/2016	BILL	GARNER, RICHARD D	$204.67	$204.67
07/29/2015	PAYMENT	GARNER, RICHARD D CHECK	$-204.25	$0.00
07/14/2015	BILL	GARNER, RICHARD D	$204.25	$204.25
08/17/2014	PAYMENT	GARNER, RICHARD D CHECK	$-198.30	$0.00
07/14/2014	BILL	GARNER, RICHARD D	$198.30	$198.30
05/21/2014	PAYMENT	GARNER, RICHARD D CHECK	$-52.94	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.81	$52.94
02/26/2014	PAYMENT	GARNER, RICHARD D CHECK	$-52.94	$48.13
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.81	$101.07
10/07/2013	PAYMENT	GARNER, RICHARD D CHECK	$-48.13	$96.26
09/03/2013	PAYMENT	GARNER, RICHARD D CHECK	$-48.14	$144.39
07/15/2013	BILL	GARNER, RICHARD D	$192.53	$192.53
08/23/2012	PAYMENT	GARNER, RICHARD D CHECK	$-186.88	$0.00
07/16/2012	BILL	GARNER, RICHARD D	$186.88	$186.88
08/13/2011	PAYMENT	GARNER, RICHARD D CHECK	$-181.47	$0.00
07/14/2011	BILL	GARNER, RICHARD D	$181.47	$181.47
10/12/2010	PAYMENT	PORTER, HEP CHECK	$-223.23	$0.00
09/30/2010	AMENDMENT	Removed penalty, new owner TT	$-4.41	$223.23
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.41	$227.64
07/14/2010	BILL	RASE, RUTH	$176.19	$223.23
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.28	$47.04
09/29/2009	PAYMENT	RASE, RUTH CHECK	$-132.57	$42.76
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.28	$175.33
07/14/2009	BILL	RASE, RUTH	$171.05	$171.05
09/29/2008	PAYMENT	RASE, RUTH CHECK	$-83.02	$0.00
08/21/2008	PAYMENT	RASE, RUTH CHECK	$-83.04	$83.02
07/14/2008	BILL	RASE, RUTH	$166.06	$166.06
09/18/2007	PAYMENT	RASE, RUTH CHECK	$-80.60	$0.00
08/02/2007	PAYMENT	RASE, RUTH CHECK	$-80.63	$80.60
07/17/2007	BILL	RASE, RUTH	$161.23	$161.23
10/18/2006	PAYMENT	RASE, RUTH CHECK	$-78.24	$0.00
08/23/2006	PAYMENT	RASE, RUTH CHECK	$-78.27	$78.24
07/19/2006	BILL	RASE, RUTH	$156.51	$156.51
09/16/2005	PAYMENT	RASE, RUTH CHECK	$-75.96	$0.00
07/28/2005	PAYMENT	RASE, RUTH CHECK	$-75.99	$75.96
07/14/2005	BILL	RASE, RUTH	$151.95	$151.95
12/08/2004	PAYMENT	RASE, RUTH CHECK	$-75.96	$0.00
09/20/2004	PAYMENT	RASE, RUTH CHECK	$-37.98	$75.96
08/06/2004	PAYMENT	RASE, RUTH CHECK	$-37.99	$113.94
07/14/2004	BILL	RASE, RUTH	$151.93	$151.93
01/08/2004	PAYMENT	RASE, RUTH CHECK	$-39.90	$0.00
11/25/2003	PAYMENT	RASE, RUTH CHECK	$-39.90	$39.90
09/02/2003	PAYMENT	RASE, RUTH CHECK	$-39.90	$79.80
08/07/2003	PAYMENT	RASE, RUTH CHECK	$-39.90	$119.70
07/21/2003	BILL	RASE, RUTH	$159.60	$159.60
12/10/2002	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-82.18	$0.00
09/25/2002	PAYMENT	RASE, RUTH CHECK BANK: 0	$-41.09	$82.18
08/06/2002	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-41.44	$123.27
07/24/2002	BILL	RASE, RUTH	$164.71	$164.71
02/05/2002	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.18	$0.00
12/14/2001	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.18	$47.18
09/17/2001	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.18	$94.36
08/06/2001	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.57	$141.54
07/16/2001	BILL	RASE, RUTH	$189.11	$189.11
02/06/2001	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.67	$0.00
12/21/2000	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.67	$47.67
09/28/2000	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.67	$95.34
08/24/2000	PAYMENT	RASE, RUTH CHECK BANK: 0 NUM: 0	$-47.88	$143.01
07/18/2000	BILL	RASE, RUTH	$190.89	$190.89
02/28/2000	PAYMENT	JOHNSON, RONALD L. & JEANETTE CHECK	$-51.11	$0.00
01/13/2000	PAYMENT	JOHNSON, RONALD L. & JEANETTE CHECK	$-51.11	$51.11
10/12/1999	PAYMENT	JOHNSON, RONALD L. & JEANETTE CHECK	$-51.11	$102.22
08/10/1999	PAYMENT	JOHNSON, RONALD L. & JEANETTE CHECK	$-51.48	$153.33
07/14/1999	BILL	JOHNSON, RONALD L. & JEANETTE	$204.81	$204.81
08/06/1998	AMENDMENT	Tax Paid Amount	$-216.34	$0.00
08/06/1998	BILL	JOHNSON, RONALD L. & JEANETTE	$216.34	$216.34
08/05/1997	AMENDMENT	Tax Paid Amount	$-216.20	$0.00
08/05/1997	BILL	JOHNSON, RONALD L. & JEANETTE	$216.20	$216.20
08/15/1996	AMENDMENT	Tax Paid Amount	$-235.89	$0.00
08/15/1996	BILL	JOHNSON, RONALD L. & JEANETTE	$235.89	$235.89
08/21/1995	AMENDMENT	Tax Paid Amount	$-253.21	$0.00
08/21/1995	BILL	JOHNSON, RONALD L. & JEANETTE	$253.21	$253.21