Tax Account MH010860

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Owners

JONES, DELILAH LOUISE & JOHN WILLIAM
1380 CENTERVILLE LN #103
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH010860
Account Type	Personal Property
Location	ASPEN PARK II SPACE 103
Balance	$0.00
Currently Due	$0.00

Account ID

MH010860

Account Type

Personal Property

Location

ASPEN PARK II SPACE 103

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$535.24
Total	$535.24
Paid	$535.24
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

$535.24

Total

$535.24

Paid

$535.24

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	$134.05	$0.00	$134.05	$134.05	$0.00
2	10/07/2024	10/17/2024	Paid	$133.73	$0.00	$133.73	$133.73	$0.00
3	01/06/2025	01/16/2025	Paid	$133.73	$0.00	$133.73	$133.73	$0.00
4	03/03/2025	03/13/2025	Paid	$133.73	$0.00	$133.73	$133.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$519.67	$0.00	$519.67	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$504.59	$0.00	$504.59	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$489.85	$0.00	$489.85	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$478.58	$23.92	$502.50	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$465.26	$24.42	$489.68	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$457.79	$36.62	$494.41	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$458.82	$22.94	$481.76	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$450.42	$12.39	$462.81	$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	JONES, JOHN CHECK 2040	$-535.24	$0.00
07/15/2024	BILL	JONES, DELILAH LOUISE & JOHN WILLIAM	$535.24	$535.24
08/10/2023	PAYMENT	JONES, JOHN WILLIAM CHECK 2000	$-519.67	$0.00
07/20/2023	BILL	JONES, DELILAH LOUISE & JOHN WILLIAM	$519.67	$519.67
08/24/2022	PAYMENT	JOHN JONES CREDIT 294206001	$-504.59	$0.00
07/26/2022	BILL	TILLSON, JOSEPH W	$504.59	$504.59
07/26/2022	AMENDMENT	UNDO BILL	$-504.59	$0.00
07/26/2022	BILL	TILLSON, JOSEPH W	$504.59	$504.59
07/30/2021	PAYMENT	ROSE, DAVID CHECK	$-489.85	$0.00
07/21/2021	BILL	ROSE, DAVID	$489.85	$489.85
04/20/2021	PAYMENT	JOSEPH TILLSON CHECK	$-263.20	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$11.96	$263.20
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$11.96	$251.24
10/16/2020	PAYMENT	WOHLERS, ALICE CHECK	$-119.64	$239.28
08/25/2020	PAYMENT	WOHLERS, ALICE CHECK	$-119.66	$358.92
07/15/2020	BILL	WOHLERS, ALICE	$478.58	$478.58
04/29/2020	PAYMENT	WOHLERS, ALICE CHECK	$-12.79	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.16	$12.79
02/26/2020	PAYMENT	WOHLERS, ALICE CHECK	$-116.31	$11.63
01/27/2020	PAYMENT	WOHLERS, ALICE CHECK	$-116.31	$127.94
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.63	$244.25
11/20/2019	PAYMENT	WOHLERS, ALICE CHECK	$-127.94	$232.62
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.63	$360.56
08/28/2019	PAYMENT	WOHLERS, ALICE CHECK	$-116.33	$348.93
07/10/2019	BILL	WOHLERS, ALICE	$465.26	$465.26
05/29/2019	PAYMENT	WOHLERS, ALICE CHECK	$-36.62	$0.00
03/25/2019	PAYMENT	WOHLERS, ALICE CHECK	$-114.44	$36.62
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.44	$151.06
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.29	$139.62
01/17/2019	PAYMENT	WOHLERS, ALICE CHECK	$-114.44	$137.33
12/05/2018	PAYMENT	WOHLERS, ALICE CHECK	$-114.47	$251.77
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.44	$366.24
09/27/2018	PAYMENT	WOHLERS, ALICE CHECK	$-114.44	$354.80
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$11.45	$469.24
07/13/2018	BILL	WOHLERS, ALICE	$457.79	$457.79
04/10/2018	PAYMENT	WOHLERS, ALICE CHECK	$-137.64	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$11.47	$137.64
01/19/2018	PAYMENT	WOHLERS, ALICE CHECK	$-114.70	$126.17
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.47	$240.87
10/13/2017	PAYMENT	WOHLERS, ALICE CHECK	$-114.70	$229.40
08/22/2017	PAYMENT	WOHLERS, ALICE CHECK	$-127.11	$344.10
07/17/2017	BILL	WOHLERS, ALICE	$458.82	$471.21
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.13	$12.39
03/17/2017	PAYMENT	WOHLERS, ALICE CHECK	$-112.60	$11.26
01/26/2017	PAYMENT	WOHLERS, ALICE CHECK	$-112.60	$123.86
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.26	$236.46
10/07/2016	PAYMENT	WOHLERS, ALICE CHECK	$-112.60	$225.20
08/25/2016	PAYMENT	WOHLERS, ALICE CHECK	$-112.62	$337.80
07/14/2016	BILL	WOHLERS, ALICE	$450.42	$450.42
08/12/2015	PAYMENT	DEGHI, FRED & RITA CHECK	$-449.52	$0.00
07/14/2015	BILL	DEGHI, FRED & RITA	$449.52	$449.52
08/17/2014	PAYMENT	DEGHI, FRED & RITA CHECK	$-341.05	$0.00
07/14/2014	BILL	DEGHI, FRED & RITA	$341.05	$341.05
12/20/2013	PAYMENT	ROUSE, DIXIE DEA CHECK	$-165.56	$0.00
10/02/2013	PAYMENT	ROUSE, DIXIE DEA CHECK	$-82.78	$165.56
07/29/2013	PAYMENT	ROUSE, DIXIE DEA CHECK	$-82.78	$248.34
07/15/2013	BILL	ROUSE, DIXIE DEA	$331.12	$331.12
10/12/2012	PAYMENT	ROUSE, DIXIE DEA CHECK	$-165.42	$0.00
08/02/2012	PAYMENT	ROUSE, DIXIE DEA CHECK	$-165.44	$165.42
07/16/2012	BILL	ROUSE, DIXIE DEA	$330.86	$330.86
03/08/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-963.29	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.65	$963.29
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$9.65	$953.64
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.65	$943.99
07/14/2011	BILL	ABBOTT, SHERYL	$386.09	$934.34
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.92	$548.25
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.92	$537.33
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.92	$526.41
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$10.92	$515.49
07/14/2010	BILL	ABBOTT, SHERYL	$436.64	$504.57
03/17/2010	PAYMENT	ABBOTT, SHERYL CHECK	$-400.00	$67.93
03/16/2010	AMENDMENT	cor part pmt file mw	$-46.80	$467.93
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.70	$514.73
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.70	$503.03
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.70	$491.33
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.70	$479.63
07/14/2009	BILL	ABBOTT, SHERYL	$467.93	$467.93
04/16/2009	PAYMENT	ABBOTT, SHERYL CHECK	$-1,365.70	$0.00
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.23	$1,365.70
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.23	$1,352.47
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.23	$1,339.24
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.23	$1,326.01
07/14/2008	BILL	ABBOTT, SHERYL	$529.25	$1,312.78
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.07	$783.53
03/05/2008	PAYMENT	ABBOTT, SHERYL CHECK	$-350.00	$770.46
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.07	$1,120.46
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.07	$1,107.39
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.07	$1,094.32
07/17/2007	BILL	ABBOTT, SHERYL	$522.74	$1,081.25
04/30/2007	PAYMENT	ABBOTT, SHERYL CHECK	$-200.00	$558.51
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.49	$758.51
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.49	$746.02
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.49	$733.53
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.49	$721.04
07/19/2006	BILL	ABBOTT, SHERYL	$499.63	$708.55
03/30/2006	PAYMENT	ABBOTT, CHERYL CHECK	$-300.00	$208.92
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.57	$508.92
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.57	$497.35
10/26/2005	ADJUSTMENT	returned ck#1132	$126.00	$485.78
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.57	$359.78
10/07/2005	VOID	ABBOTT, CHERYL CHECK	$-126.00	$348.21
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.57	$474.21
07/14/2005	BILL	ABBOTT, CHERYL	$462.64	$462.64
06/24/2005	PAYMENT	ABBOTT, CHERYL CHECK	$-136.07	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.37	$136.07
01/06/2005	PAYMENT	ABBOTT, CHERYL CHECK	$-123.70	$123.70
10/13/2004	PAYMENT	ABBOTT, CHERYL CHECK	$-123.70	$247.40
08/18/2004	PAYMENT	ABBOTT, CHERYL CHECK	$-123.73	$371.10
07/14/2004	BILL	ABBOTT, CHERYL	$494.83	$494.83
02/04/2004	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-123.18	$0.00
01/07/2004	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-123.18	$123.18
10/15/2003	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-123.18	$246.36
08/19/2003	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-123.21	$369.54
07/21/2003	BILL	TAYLOR, BILL & MICHELLE	$492.75	$492.75
03/13/2003	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0	$-122.56	$0.00
01/29/2003	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-134.82	$122.56
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.26	$257.38
10/14/2002	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-122.56	$245.12
09/03/2002	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-122.84	$367.68
07/24/2002	BILL	TAYLOR, BILL & MICHELLE	$490.52	$490.52
03/18/2002	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-129.04	$0.00
01/09/2002	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-129.04	$129.04
10/11/2001	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-129.04	$258.08
09/06/2001	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-129.44	$387.12
07/16/2001	BILL	TAYLOR, BILL & MICHELLE	$516.56	$516.56
03/20/2001	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-128.71	$0.00
01/12/2001	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-128.71	$128.71
10/13/2000	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-128.71	$257.42
08/22/2000	PAYMENT	TAYLOR, BILL & MICHELLE CHECK BANK: 0 NUM: 0	$-129.09	$386.13
07/18/2000	BILL	TAYLOR, BILL & MICHELLE	$515.22	$515.22
03/08/2000	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-133.82	$0.00
01/10/2000	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-133.82	$133.82
10/14/1999	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-133.82	$267.64
08/26/1999	PAYMENT	TAYLOR, BILL & MICHELLE CHECK	$-134.20	$401.46
07/14/1999	BILL	TAYLOR, BILL & MICHELLE	$535.66	$535.66
08/25/1998	AMENDMENT	Penalties Paid Amount	$-13.92	$0.00
08/25/1998	AMENDMENT	Tax Paid Amount	$-556.59	$13.92
08/25/1998	PENALTY	Penalties Due	$13.92	$570.51
08/25/1998	BILL	TAYLOR, BILL & MICHELLE	$556.59	$556.59
08/22/1997	AMENDMENT	Tax Paid Amount	$-571.74	$0.00
08/22/1997	BILL	TAYLOR, BILL & MICHELLE	$571.74	$571.74
08/19/1996	AMENDMENT	Penalties Paid Amount	$-12.12	$0.00
08/19/1996	AMENDMENT	Tax Paid Amount	$-484.82	$12.12
08/19/1996	PENALTY	Penalties Due	$12.12	$496.94
08/19/1996	BILL	TAYLOR, BILL & MICHELLE	$484.82	$484.82