Tax Account MH010562

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Owners

WILD HARMONY RANCH LLC
1245 CENTERVILLE LN #A
GARDNERVILLE, NV 89460

Account Summary

Account ID	MH010562
Account Type	Personal Property
Location	1245 CENTERVILLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH010562

Account Type

Personal Property

Location

1245 CENTERVILLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.34
Total	$223.34
Paid	$223.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.34

Total

$223.34

Paid

$223.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.09	$0.00	$56.09	$56.09	$0.00
2	10/07/2024	10/17/2024	Paid	$55.75	$0.00	$55.75	$55.75	$0.00
3	01/06/2025	01/16/2025	Paid	$55.75	$0.00	$55.75	$55.75	$0.00
4	03/03/2025	03/13/2025	Paid	$55.75	$0.00	$55.75	$55.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$182.44	$0.00	$182.44	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$176.43	$0.00	$176.43	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$170.29	$0.00	$170.29	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$162.49	$0.00	$162.49	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$157.77	$15.77	$173.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILD HARMONY RANCH LLC CHECK 1006	$-223.34	$0.00
07/15/2024	BILL	WILD HARMONY RANCH LLC	$223.34	$223.34
08/29/2023	PAYMENT	WILD HARMONY RANCH LLC CHECK 1104	$-206.80	$0.00
07/20/2023	BILL	WILD HARMONY RANCH LLC	$206.80	$206.80
08/14/2022	PAYMENT	WILD HARMONY RANCH LLC CHECK 1085	$-188.62	$0.00
07/26/2022	BILL	WILD HARMONY RANCH LLC	$188.62	$188.62
07/26/2022	AMENDMENT	UNDO BILL	$-188.62	$0.00
07/26/2022	BILL	WILD HARMONY RANCH LLC	$188.62	$188.62
08/25/2021	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-182.44	$0.00
07/21/2021	BILL	WILD HARMONY RANCH LLC	$182.44	$182.44
08/19/2020	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-176.43	$0.00
07/15/2020	BILL	WILD HARMONY RANCH LLC	$176.43	$176.43
08/09/2019	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-170.29	$0.00
07/10/2019	BILL	WILD HARMONY RANCH LLC	$170.29	$170.29
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-40.62	$0.00
01/18/2019	PAYMENT	BRUCE, THOMAS B CHECK	$-40.62	$40.62
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-40.62	$81.24
08/28/2018	PAYMENT	RIVERTREE RANCH CHECK	$-40.63	$121.86
07/13/2018	BILL	BRUCE, THOMAS B	$162.49	$162.49
04/04/2018	PAYMENT	RIVER TREE RANCH CHECK	$-173.54	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.94	$173.54
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.94	$169.60
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.94	$165.66
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.95	$161.72
07/17/2017	BILL	BRUCE, THOMAS B	$157.77	$157.77
04/14/2017	PAYMENT	BRUCE, THOMAS B CHECK	$-84.56	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.84	$84.56
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.84	$80.72
10/18/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-38.44	$76.88
08/30/2016	PAYMENT	BRUCE, THOMAS B CHECK	$-38.44	$115.32
07/14/2016	BILL	BRUCE, THOMAS B	$153.76	$153.76
01/20/2016	PAYMENT	BRUCE, THOMAS B CHECK	$-161.13	$0.00
01/19/2016	AMENDMENT	postmarked on time mw	$-3.84	$161.13
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.84	$164.97
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.84	$161.13
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.84	$157.29
07/14/2015	BILL	BRUCE, THOMAS B	$153.45	$153.45
08/26/2014	PAYMENT	BRUCE, THOMAS B CHECK	$-188.75	$0.00
07/14/2014	BILL	BRUCE, THOMAS B	$148.98	$188.75
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.62	$39.77
01/17/2014	PAYMENT	BRUCE, THOMAS B CHECK	$-36.15	$36.15
10/10/2013	PAYMENT	BRUCE, THOMAS B CHECK	$-36.15	$72.30
08/22/2013	PAYMENT	BRUCE, THOMAS B CHECK	$-36.18	$108.45
07/15/2013	BILL	BRUCE, THOMAS B	$144.63	$144.63
03/15/2013	PAYMENT	BRUCE, THOMAS B CHECK	$-35.10	$0.00
03/15/2013	PAYMENT	BRUCE, THOMAS B CHECK	$-38.61	$35.10
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.51	$73.71
10/12/2012	PAYMENT	BRUCE, THOMAS B CHECK	$-73.72	$70.20
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.51	$143.92
07/16/2012	BILL	BRUCE, THOMAS B	$140.41	$140.41
04/12/2012	PAYMENT	RIVERTREE RANCH CHECK	$-37.49	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.41	$37.49
01/17/2012	PAYMENT	BRUCE, THOMAS B CHECK	$-34.08	$34.08
10/19/2011	PAYMENT	BRUCE, THOMAS B CHECK	$-34.08	$68.16
08/19/2011	PAYMENT	BRUCE, THOMAS B CHECK	$-34.08	$102.24
07/14/2011	BILL	BRUCE, THOMAS B	$136.32	$136.32
03/16/2011	PAYMENT	BRUCE, THOMAS B CHECK	$-42.55	$0.00
01/14/2011	PAYMENT	BRUCE, THOMAS B CHECK	$-42.55	$42.55
10/12/2010	PAYMENT	BRUCE, THOMAS B CHECK	$-42.55	$85.10
08/25/2010	PAYMENT	BRUCE, THOMAS B CHECK	$-42.57	$127.65
07/14/2010	BILL	BRUCE, THOMAS B	$170.22	$170.22
03/11/2010	PAYMENT	BRUCE, THOMAS B CHECK	$-49.68	$0.00
01/20/2010	PAYMENT	BRUCE, THOMAS B CHECK	$-49.68	$49.68
10/13/2009	PAYMENT	BRUCE, THOMAS B CHECK	$-49.68	$99.36
08/18/2009	PAYMENT	BRUCE, THOMAS B CHECK	$-49.68	$149.04
07/14/2009	BILL	BRUCE, THOMAS B	$198.72	$198.72
03/10/2009	PAYMENT	BRUCE, THOMAS B CHECK	$-59.62	$0.00
01/14/2009	PAYMENT	BRUCE, THOMAS B CHECK	$-59.62	$59.62
10/15/2008	PAYMENT	BRUCE, THOMAS B CHECK	$-59.62	$119.24
09/03/2008	PAYMENT	BRUCE, THOMAS B CHECK	$-59.62	$178.86
07/14/2008	BILL	BRUCE, THOMAS B	$238.48	$238.48
03/05/2008	PAYMENT	BRUCE, THOMAS B CHECK	$-61.85	$0.00
01/14/2008	PAYMENT	BRUCE, THOMAS B CHECK	$-61.85	$61.85
10/05/2007	PAYMENT	BRUCE, THOMAS B CHECK	$-61.85	$123.70
08/28/2007	PAYMENT	BRUCE, THOMAS B CHECK	$-61.86	$185.55
07/17/2007	BILL	BRUCE, THOMAS B	$247.41	$247.41
03/14/2007	PAYMENT	BRUCE, THOMAS B CHECK	$-60.05	$0.00
01/09/2007	PAYMENT	BRUCE, THOMAS B CHECK	$-60.05	$60.05
10/05/2006	PAYMENT	BRUCE, THOMAS B CHECK	$-60.05	$120.10
08/23/2006	PAYMENT	BRUCE, THOMAS B CHECK	$-60.06	$180.15
07/19/2006	BILL	BRUCE, THOMAS B	$240.21	$240.21
03/08/2006	PAYMENT	BRUCE, THOMAS B CHECK	$-55.60	$0.00
01/12/2006	PAYMENT	BRUCE, THOMAS B CHECK	$-55.60	$55.60
10/12/2005	PAYMENT	BRUCE, THOMAS B CHECK	$-55.60	$111.20
08/24/2005	PAYMENT	BRUCE, THOMAS B CHECK	$-55.62	$166.80
07/14/2005	BILL	BRUCE, THOMAS B	$222.42	$222.42
03/21/2005	PAYMENT	BRUCE, THOMAS B CHECK	$-60.90	$0.00
01/13/2005	PAYMENT	BRUCE, THOMAS B CHECK	$-60.90	$60.90
10/14/2004	PAYMENT	BRUCE, THOMAS B CHECK	$-60.90	$121.80
08/19/2004	PAYMENT	BRUCE, THOMAS B CHECK	$-60.91	$182.70
07/14/2004	BILL	BRUCE, THOMAS B	$243.61	$243.61
03/05/2004	PAYMENT	BRUCE, THOMAS B CHECK	$-62.59	$0.00
01/13/2004	PAYMENT	BRUCE, THOMAS B CHECK	$-62.59	$62.59
10/20/2003	PAYMENT	BRUCE, THOMAS B CHECK	$-62.59	$125.18
08/22/2003	PAYMENT	BRUCE, THOMAS B CHECK	$-62.60	$187.77
07/21/2003	BILL	BRUCE, THOMAS B	$250.37	$250.37
01/15/2003	PAYMENT	BRUCE, THOMAS B CHECK	$-66.55	$0.00
01/15/2003	PAYMENT	BRUCE, THOMAS B CHECK	$-66.55	$66.55
10/14/2002	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-66.55	$133.10
08/21/2002	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-66.83	$199.65
07/24/2002	BILL	BRUCE, THOMAS B	$266.48	$266.48
03/05/2002	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-72.36	$0.00
01/10/2002	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-72.36	$72.36
10/03/2001	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-72.36	$144.72
08/22/2001	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-72.65	$217.08
07/16/2001	BILL	BRUCE, THOMAS B	$289.73	$289.73
03/07/2001	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-78.26	$0.00
01/12/2001	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-78.26	$78.26
10/13/2000	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-78.26	$156.52
08/22/2000	PAYMENT	BRUCE, THOMAS B CHECK BANK: 0 NUM: 0	$-78.52	$234.78
07/18/2000	BILL	BRUCE, THOMAS B	$313.30	$313.30
03/03/2000	PAYMENT	BRUCE, THOMAS B. CHECK	$-80.70	$0.00
01/04/2000	PAYMENT	BRUCE, THOMAS B. CHECK	$-80.70	$80.70
10/12/1999	PAYMENT	BRUCE, THOMAS B. CHECK	$-80.70	$161.40
08/17/1999	PAYMENT	BRUCE, THOMAS B. CHECK	$-80.99	$242.10
07/14/1999	BILL	BRUCE, THOMAS B.	$323.09	$323.09
08/18/1998	AMENDMENT	Tax Paid Amount	$-338.24	$0.00
08/18/1998	BILL	BRUCE, THOMAS B.	$338.24	$338.24
08/19/1997	AMENDMENT	Tax Paid Amount	$-360.38	$0.00
08/19/1997	BILL	BRUCE, THOMAS B.	$360.38	$360.38
08/20/1996	AMENDMENT	Tax Paid Amount	$-388.56	$0.00
08/20/1996	BILL	BRUCE, THOMAS B.	$388.56	$388.56