Tax Account MH011091

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Owners

COLAVECCHIO, CAROL
1350 CENTERVILLE LN #22
GARDNERVILLE, NV 89410

CREDIT HUMAN FEDERAL CRDT UNION

Account Summary

Account ID	MH011091
Account Type	Personal Property
Location	ASPEN PARK I SPACE 022
Balance	$279.18
Currently Due	$93.06

Account ID

MH011091

Account Type

Personal Property

Location

ASPEN PARK I SPACE 022

Balance

$279.18

Currently Due

$93.06

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$372.60
Total	$372.60
Paid	$93.42
Balance	$279.18
Due	$93.06
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$372.60

Total

$372.60

Paid

$93.42

Balance

$279.18

Due

$93.06

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	$93.42	$0.00	$93.42	$93.42	$0.00
2	10/07/2024	10/17/2024	Due	$93.06	$0.00	$93.06	$0.00	$93.06
3	01/06/2025	01/16/2025	Due	$93.06	$0.00	$93.06	$0.00	$186.12
4	03/03/2025	03/13/2025	Due	$93.06	$0.00	$93.06	$0.00	$279.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$361.75	$0.00	$361.75	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$351.16	$0.00	$351.16	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$340.98	$8.53	$349.51	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$331.06	$9.10	$340.16	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$321.42	$0.00	$321.42	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$316.66	$0.00	$316.66	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$316.75	$0.00	$316.75	$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	LERETA CHECK 0101596	$-93.42	$279.18
07/15/2024	BILL	COLAVECCHIO, CAROL	$372.60	$372.60
02/29/2024	PAYMENT	CREDIT HUMAN MTG CHECK 56224	$-90.36	$0.00
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-90.36	$90.36
12/13/2023	ADJUSTMENT	CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280459. REASON: TO CORRECT PAYMENTS	$90.36	$180.72
12/13/2023	PAYMENT	CREDIT HUMAN FCU MTG. CHECK 0054224	$-90.36	$90.36
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-90.36	$180.72
08/29/2023	PAYMENT	LERETA CHECK 51652	$-90.67	$271.08
07/20/2023	BILL	COLAVECCHIO, CAROL	$361.75	$361.75
03/04/2023	PAYMENT	GARRITY, JAMES & TILLSKY, T CHECK 0049222	$-87.72	$0.00
12/21/2022	PAYMENT	LERETA CHECK 0047856	$-87.72	$87.72
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-87.72	$175.44
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-88.00	$263.16
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$88.00	$351.16
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-88.00	$263.16
07/26/2022	BILL	COLAVECCHIO, CAROL	$351.16	$351.16
07/26/2022	AMENDMENT	UNDO BILL	$-351.16	$0.00
07/26/2022	BILL	COLAVECCHIO, CAROL	$351.16	$351.16
09/13/2021	PAYMENT	TICOR TITLE CHECK	$-358.51	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.53	$358.51
07/21/2021	BILL	GILLS, LYNN M	$340.98	$349.98
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$0.82	$9.00
01/29/2021	PAYMENT	GILLS, KELLEE CREDIT: D	$-165.62	$8.18
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.28	$173.80
10/13/2020	PAYMENT	GILLS, LYNN M CHECK	$-82.76	$165.52
08/12/2020	PAYMENT	GILLS, LYNN M CHECK	$-82.78	$248.28
07/15/2020	BILL	GILLS, LYNN M	$331.06	$331.06
03/04/2020	PAYMENT	GILLS, LENORA & LYNN CHECK	$-80.35	$0.00
01/08/2020	PAYMENT	GILLS, LENORA & LYNN CHECK	$-80.35	$80.35
10/09/2019	PAYMENT	GILLS, LENORA & LYNN CHECK	$-80.35	$160.70
08/15/2019	PAYMENT	GILLS, LENORA G CHECK	$-80.37	$241.05
07/10/2019	BILL	GILLS, LENORA G	$321.42	$321.42
03/05/2019	PAYMENT	GILLS, LENORA & LYNN CHECK	$-79.16	$0.00
01/11/2019	PAYMENT	GILLS, LENORA G CHECK	$-79.16	$79.16
10/04/2018	PAYMENT	GILLS, LENORA G & LYNN CHECK	$-79.16	$158.32
08/07/2018	PAYMENT	GILLS, LENORA & LYNN CHECK	$-79.18	$237.48
07/13/2018	BILL	GILLS, LENORA G	$316.66	$316.66
03/07/2018	PAYMENT	GILLS, LENORA G CHECK	$-79.18	$0.00
12/31/2017	PAYMENT	GILLS, LENORA G CHECK	$-79.18	$79.18
10/13/2017	PAYMENT	GILLS, LENORA G CHECK	$-79.18	$158.36
08/04/2017	PAYMENT	GILLS, LENORA G CHECK	$-79.21	$237.54
07/17/2017	BILL	GILLS, LENORA G	$316.75	$316.75
03/08/2017	PAYMENT	GILLS, LENORA G CHECK	$-77.18	$0.00
01/06/2017	PAYMENT	GILLS, LENORA G CHECK	$-77.18	$77.18
10/07/2016	PAYMENT	GILLS, LENORA G CHECK	$-77.18	$154.36
08/14/2016	PAYMENT	GILLS, LENORA G CHECK	$-77.18	$231.54
07/14/2016	BILL	GILLS, LENORA G	$308.72	$308.72
03/15/2016	PAYMENT	GILLS, LENORA G CHECK	$-77.02	$0.00
01/12/2016	PAYMENT	GILLS, LENORA G CHECK	$-77.02	$77.02
10/12/2015	PAYMENT	GILLS, LENORA G CHECK	$-77.02	$154.04
08/12/2015	PAYMENT	GILLS, LENORA G CHECK	$-77.04	$231.06
07/14/2015	BILL	GILLS, LENORA G	$308.10	$308.10
02/13/2015	PAYMENT	GILLS, LENORA G CHECK	$-74.78	$0.00
01/08/2015	PAYMENT	GILLS, LENORA G CHECK	$-74.78	$74.78
10/04/2014	PAYMENT	GILLS, LENORA G CHECK	$-74.78	$149.56
08/14/2014	PAYMENT	GILLS, LENORA G CHECK	$-74.79	$224.34
07/14/2014	BILL	GILLS, LENORA G	$299.13	$299.13
03/06/2014	PAYMENT	GILLS, LENORA G CHECK	$-72.60	$0.00
01/13/2014	PAYMENT	GILLS, LENORA G CHECK	$-72.60	$72.60
10/07/2013	PAYMENT	GILLS, LENORA G CHECK	$-72.60	$145.20
08/09/2013	PAYMENT	GILLS, LENORA G CHECK	$-72.62	$217.80
07/15/2013	BILL	GILLS, LENORA G	$290.42	$290.42
03/14/2013	PAYMENT	GILLS, LENORA G CHECK	$-73.87	$0.00
01/10/2013	PAYMENT	GILLS, LENORA G CHECK	$-73.87	$73.87
10/08/2012	PAYMENT	GILLS, LENORA G CHECK	$-73.87	$147.74
08/08/2012	PAYMENT	GILLS, LENORA G CHECK	$-404.50	$221.61
07/16/2012	BILL	GILLS, LENORA G	$295.51	$626.11
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.51	$330.60
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.51	$323.09
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.51	$315.58
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.51	$308.07
07/14/2011	BILL	GILLS, LENORA G	$300.56	$300.56
03/16/2011	PAYMENT	GILLS, LENORA G CHECK	$-74.75	$0.00
01/13/2011	PAYMENT	GILLS, LENORA G CHECK	$-74.75	$74.75
10/11/2010	PAYMENT	GILLS, LENORA G CHECK	$-74.75	$149.50
08/24/2010	PAYMENT	GILLS, LENORA G CHECK	$-74.77	$224.25
07/14/2010	BILL	GILLS, LENORA G	$299.02	$299.02
04/14/2010	PAYMENT	GILLS, LENORA G CHECK	$-169.54	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.71	$169.54
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.71	$161.83
10/13/2009	PAYMENT	GILLS, LENORA G CHECK	$-77.06	$154.12
08/13/2009	PAYMENT	GILLS, LENORA G CHECK	$-77.06	$231.18
07/14/2009	BILL	GILLS, LENORA G	$308.24	$308.24
03/06/2009	PAYMENT	GILLS, LENORA G CHECK	$-78.13	$0.00
11/10/2008	PAYMENT	GILLS, LENORA G CHECK	$-78.13	$78.13
10/15/2008	PAYMENT	GILLS, LENORA G CHECK	$-78.13	$156.26
07/29/2008	PAYMENT	GILLS, LENORA G CHECK	$-78.13	$234.39
07/14/2008	BILL	GILLS, LENORA G	$312.52	$312.52
03/05/2008	PAYMENT	GILLS, LENORA G CHECK	$-77.09	$0.00
01/03/2008	PAYMENT	GILLS, LENORA G CHECK	$-77.08	$77.09
10/18/2007	PAYMENT	GILLS, LENORA G CHECK	$-84.78	$154.17
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.71	$238.95
08/07/2007	PAYMENT	GILLS, LENORA G CHECK	$-77.08	$231.24
07/17/2007	BILL	GILLS, LENORA G	$308.32	$308.32
03/06/2007	PAYMENT	GILLS, LENORA G CHECK	$-73.02	$0.00
01/04/2007	PAYMENT	GILLS, LENORA G CHECK	$-76.02	$73.02
09/11/2006	PAYMENT	GILLS, LENORA G CHECK	$-79.02	$149.04
08/03/2006	PAYMENT	GILLS, LENORA G CHECK	$-76.03	$228.06
07/19/2006	BILL	GILLS, LENORA G	$304.09	$304.09
03/03/2006	PAYMENT	GILLS, LENORA G CHECK	$-70.39	$0.00
12/05/2005	PAYMENT	GILLS, LENORA G CHECK	$-70.39	$70.39
10/07/2005	PAYMENT	GILLS, LENORA G CHECK	$-70.39	$140.78
08/02/2005	PAYMENT	GILLS, LENORA G CHECK	$-70.40	$211.17
07/14/2005	BILL	GILLS, LENORA G	$281.57	$281.57
03/04/2005	PAYMENT	GILLS, LENORA G CHECK	$-76.63	$0.00
12/08/2004	PAYMENT	GILLS, LENORA G CHECK	$-76.63	$76.63
10/13/2004	PAYMENT	GILLS, LENORA G CHECK	$-76.63	$153.26
08/05/2004	PAYMENT	GILLS, LENORA G CHECK	$-76.65	$229.89
07/14/2004	BILL	GILLS, LENORA G	$306.54	$306.54
03/05/2004	PAYMENT	GILLS, LENORA G CHECK	$-75.53	$0.00
01/07/2004	PAYMENT	GILLS, LENORA G CHECK	$-75.53	$75.53
10/07/2003	PAYMENT	GILLS, LENORA G CHECK	$-75.53	$151.06
08/04/2003	PAYMENT	GILLS, LENORA G CHECK	$-75.53	$226.59
07/21/2003	BILL	GILLS, LENORA G	$302.12	$302.12
03/05/2003	PAYMENT	GILLS, LENORA G CHECK	$-76.10	$0.00
12/10/2002	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-76.10	$76.10
10/08/2002	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-76.10	$152.20
08/06/2002	PAYMENT	GILLS, LENORA G CHECK BANK: 0	$-76.46	$228.30
07/24/2002	BILL	GILLS, LENORA G	$304.76	$304.76
03/18/2002	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-86.61	$0.00
12/27/2001	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-86.61	$86.61
10/04/2001	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-86.61	$173.22
08/06/2001	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-87.04	$259.83
07/16/2001	BILL	GILLS, LENORA G	$346.87	$346.87
04/17/2001	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-93.34	$0.00
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.49	$93.34
12/01/2000	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-84.85	$84.85
09/26/2000	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-84.85	$169.70
08/02/2000	PAYMENT	GILLS, LENORA G CHECK BANK: 0 NUM: 0	$-85.13	$254.55
07/18/2000	BILL	GILLS, LENORA G	$339.68	$339.68
12/06/1999	PAYMENT	GILLS, LENORA G. CHECK	$-87.13	$0.00
11/16/1999	PAYMENT	GILLS, LENORA G. CHECK	$-87.13	$87.13
10/12/1999	PAYMENT	GILLS, LENORA G. CHECK	$-87.13	$174.26
08/12/1999	PAYMENT	GILLS, LENORA G. CHECK	$-87.51	$261.39
07/14/1999	BILL	GILLS, LENORA G.	$348.90	$348.90
08/10/1998	AMENDMENT	Tax Paid Amount	$-359.95	$0.00
08/10/1998	BILL	GILLS, LENORA G.	$359.95	$359.95
08/05/1997	AMENDMENT	Tax Paid Amount	$-353.10	$0.00
08/05/1997	BILL	GILLS, LENORA G.	$353.10	$353.10