Tax Account MH010386

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Owners

TOBEY, LINDA
1350 CENTERVILLE LN #31
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH010386
Account Type	Personal Property
Location	ASPEN PARK I SPACE 031
Balance	$0.00
Currently Due	$0.00

Account ID

MH010386

Account Type

Personal Property

Location

ASPEN PARK I SPACE 031

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$322.59
Total	$322.59
Paid	$322.59
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

$322.59

Total

$322.59

Paid

$322.59

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	$80.85	$0.00	$80.85	$80.85	$0.00
2	10/07/2024	10/17/2024	Paid	$80.58	$0.00	$80.58	$80.58	$0.00
3	01/06/2025	01/16/2025	Paid	$80.58	$0.00	$80.58	$80.58	$0.00
4	03/03/2025	03/13/2025	Paid	$80.58	$0.00	$80.58	$80.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$319.74	$0.00	$319.74	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$292.57	$0.00	$292.57	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$282.96	$7.78	$290.74	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$273.66	$0.00	$273.66	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$266.37	$0.00	$266.37	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$263.96	$0.00	$263.96	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$259.15	$0.00	$259.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TOBEY, LINDA CHECK 1062	$-322.59	$0.00
07/15/2024	BILL	TOBEY, LINDA	$322.59	$322.59
08/11/2023	PAYMENT	TOBEY, LINDA CHECK 1080	$-319.74	$0.00
07/20/2023	BILL	TOBEY, LINDA	$319.74	$319.74
08/13/2022	PAYMENT	TOBEY, LINDA CHECK 1075	$-292.57	$0.00
07/26/2022	BILL	TOBEY, LINDA	$292.57	$292.57
07/26/2022	AMENDMENT	UNDO BILL	$-292.57	$0.00
07/26/2022	BILL	TOBEY, LINDA	$292.57	$292.57
03/29/2022	PAYMENT	TOBEY, LINDA CHECK	$-7.78	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.71	$7.78
09/14/2021	PAYMENT	TOBEY, LINDA CHECK	$-282.96	$7.07
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.07	$290.03
07/21/2021	BILL	TOBEY, LINDA	$282.96	$282.96
08/13/2020	PAYMENT	TOBEY, LINDA CHECK	$-273.66	$0.00
07/15/2020	BILL	TOBEY, LINDA	$273.66	$273.66
08/07/2019	PAYMENT	TOBEY, LINDA CHECK	$-266.37	$0.00
07/10/2019	BILL	TOBEY, LINDA	$266.37	$266.37
07/25/2018	PAYMENT	TOBEY, LINDA CHECK	$-263.96	$0.00
07/13/2018	BILL	TOBEY, LINDA	$263.96	$263.96
10/13/2017	PAYMENT	TICOR TITLE CHECK	$-194.34	$0.00
08/22/2017	PAYMENT	GREEK, DAVID CHECK	$-64.81	$194.34
07/17/2017	BILL	GREEK, DAVID	$259.15	$259.15
03/28/2017	PAYMENT	GREEK, DAVID CHECK	$-138.90	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.31	$138.90
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.31	$132.59
10/07/2016	PAYMENT	GREEK, DAVID CHECK	$-132.59	$126.28
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.31	$258.87
07/14/2016	BILL	GREEK, DAVID	$252.56	$252.56
03/10/2016	PAYMENT	GREEK, DAVID CHECK	$-139.27	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.30	$139.27
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$0.63	$132.97
10/12/2015	PAYMENT	GREEK, DAVID CHECK	$-126.04	$132.34
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.30	$258.38
07/14/2015	BILL	GREEK, DAVID	$252.08	$252.08
09/16/2014	PAYMENT	WESTERN TITLE CHECK	$-250.86	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.12	$250.86
07/14/2014	BILL	DAVIDSON, DOROTHY E	$244.74	$244.74
03/14/2014	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-59.40	$0.00
01/16/2014	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-59.40	$59.40
10/18/2013	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-59.40	$118.80
10/18/2013	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-65.34	$178.20
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.94	$243.54
07/15/2013	BILL	DAVIDSON, DOROTHY E	$237.60	$237.60
03/14/2013	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-57.67	$0.00
01/15/2013	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-57.67	$57.67
10/11/2012	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-57.67	$115.34
08/23/2012	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-57.67	$173.01
07/16/2012	BILL	DAVIDSON, DOROTHY E	$230.68	$230.68
06/27/2012	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-61.59	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.60	$61.59
01/11/2012	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-55.99	$55.99
09/08/2011	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-55.99	$111.98
08/13/2011	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-55.99	$167.97
07/14/2011	BILL	DAVIDSON, DOROTHY E	$223.96	$223.96
03/16/2011	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-54.35	$0.00
02/09/2011	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-179.38	$54.35
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.44	$233.73
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.44	$228.29
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.44	$222.85
07/14/2010	BILL	DAVIDSON, DOROTHY E	$217.41	$217.41
03/10/2010	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-52.77	$0.00
01/20/2010	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-52.77	$52.77
10/13/2009	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-52.77	$105.54
08/13/2009	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-52.77	$158.31
07/14/2009	BILL	DAVIDSON, DOROTHY E	$211.08	$211.08
01/14/2009	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-102.46	$0.00
10/15/2008	PAYMENT	DAVIDSON, DOROTHY E CHECK	$-107.62	$102.46
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.13	$210.08
07/14/2008	BILL	DAVIDSON, DOROTHY E	$204.95	$204.95
04/01/2008	PAYMENT	DAVIDSON, DOROTHY E * CHECK	$-54.68	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.97	$54.68
10/15/2007	PAYMENT	DAVIDSON, DOROTHY E * CHECK	$-49.74	$49.71
08/07/2007	PAYMENT	DAVIDSON, DOROTHY E * CHECK	$-49.77	$99.45
08/02/2007	PAYMENT	DAVIDSON, DOROTHY E * CHECK	$-49.77	$149.22
07/17/2007	BILL	DAVIDSON, DOROTHY E *	$198.99	$198.99
10/05/2006	PAYMENT	DAVIDSON, DOROTHY E * CHECK	$-197.98	$0.00
10/05/2006	ADJUSTMENT	wrong amt corrected mw	$53.14	$197.98
10/05/2006	VOID	DAVIDSON, DOROTHY E * CHECK	$-53.14	$144.84
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.83	$197.98
07/19/2006	BILL	DAVIDSON, DOROTHY E *	$193.15	$193.15
08/24/2005	PAYMENT	KRUGER, BEAU & KATHY CHECK	$-414.41	$0.00
07/14/2005	BILL	KRUGER, BEAU & KATHY	$187.54	$414.41
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.16	$226.87
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.16	$221.71
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.16	$216.55
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.16	$211.39
07/14/2004	BILL	KRUGER, BEAU & KATHY	$206.23	$206.23
08/04/2003	PAYMENT	PETERSON, R A CHECK	$-208.64	$0.00
07/21/2003	BILL	PETERSON, R A	$208.64	$208.64
08/01/2002	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-202.37	$0.00
07/24/2002	BILL	PETERSON, R A	$202.37	$202.37
01/03/2002	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-114.68	$0.00
09/19/2001	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-57.34	$114.68
07/24/2001	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-57.71	$172.02
07/16/2001	BILL	PETERSON, R A	$229.73	$229.73
03/07/2001	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-56.78	$0.00
10/13/2000	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-113.56	$56.78
07/27/2000	PAYMENT	PETERSON, R A CHECK BANK: 0 NUM: 0	$-57.13	$170.34
07/18/2000	BILL	PETERSON, R A	$227.47	$227.47
03/03/2000	PAYMENT	TODARO, PATRICIA I. CHECK	$-58.91	$0.00
01/04/2000	PAYMENT	TODARO, PATRICIA I. CHECK	$-58.91	$58.91
10/05/1999	PAYMENT	TODARO, PATRICIA I. CHECK	$-58.91	$117.82
08/26/1999	PAYMENT	TODARO, PATRICIA I. CHECK	$-59.26	$176.73
07/14/1999	BILL	TODARO, PATRICIA I.	$235.99	$235.99
08/18/1998	AMENDMENT	Tax Paid Amount	$-219.00	$0.00
08/18/1998	BILL	TODARO, PATRICIA I.	$219.00	$219.00
08/13/1997	AMENDMENT	Tax Paid Amount	$-215.28	$0.00
08/13/1997	BILL	TODARO, PATRICIA I.	$215.28	$215.28
08/02/1996	AMENDMENT	Tax Paid Amount	$-261.00	$0.00
08/02/1996	BILL	TODARO, PATRICIA I.	$261.00	$261.00
07/26/1995	AMENDMENT	Tax Paid Amount	$-279.22	$0.00
07/26/1995	BILL	TODARO, PATRICIA I.	$279.22	$279.22