Tax Account MH011107

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Owners

SHANNON, ANNETTE BARBARA
1350 CENTERVILLE LN #46
GARDNERVILLE, NV 89410

CU FACTORY BUILT LENDING

Account Summary

Account ID	MH011107
Account Type	Personal Property
Location	ASPEN PARK I SPACE 046
Balance	$154.64
Currently Due	$0.00

Account ID

MH011107

Account Type

Personal Property

Location

ASPEN PARK I SPACE 046

Balance

$154.64

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$309.54
Total	$309.54
Paid	$154.90
Balance	$154.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$309.54

Total

$309.54

Paid

$154.90

Balance

$154.64

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	$77.58	$0.00	$77.58	$77.58	$0.00
2	10/07/2024	10/17/2024	Paid	$77.32	$0.00	$77.32	$77.32	$0.00
3	01/06/2025	01/16/2025	Due	$77.32	$0.00	$77.32	$0.00	$77.32
4	03/03/2025	03/13/2025	Due	$77.32	$0.00	$77.32	$0.00	$154.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$300.53	$0.00	$300.53	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$291.76	$0.00	$291.76	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$283.30	$0.00	$283.30	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$275.04	$0.00	$275.04	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$267.05	$0.00	$267.05	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$259.28	$0.00	$259.28	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$251.75	$0.00	$251.75	$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 0101597	$-77.32	$154.64
08/15/2024	PAYMENT	SHANNON, ANNETTE CHECK 6073	$-77.58	$231.96
07/15/2024	BILL	SHANNON, ANNETTE BARBARA	$309.54	$309.54
10/04/2023	PAYMENT	SHANNON, ANNETTE BARBARA CHECK 5999	$-75.06	$0.00
09/28/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288	$-74.77	$75.06
08/29/2023	PAYMENT	LERETA CHECK 51652	$-75.35	$149.83
08/17/2023	PAYMENT	SHANNON, ANNETTE BARBARA CHECK 5983	$-75.35	$225.18
07/20/2023	BILL	SHANNON, ANNETTE BARBARA	$300.53	$300.53
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-72.88	$0.00
10/06/2022	PAYMENT	SHANNON, ANNETTE BARBARA CHECK 5905	$-72.88	$72.88
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-72.88	$145.76
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$72.88	$218.64
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-72.88	$145.76
08/21/2022	PAYMENT	SHANNON, ANNETTE CHECK 5894	$-73.12	$218.64
07/26/2022	BILL	SHANNON, ANNETTE BARBARA	$291.76	$291.76
07/26/2022	AMENDMENT	UNDO BILL	$-291.76	$0.00
07/26/2022	BILL	SHANNON, ANNETTE BARBARA	$291.76	$291.76
01/10/2022	PAYMENT	CREDIT HUMAN FCU CHECK	$-70.82	$0.00
10/07/2021	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-70.82	$70.82
08/25/2021	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-70.82	$141.64
08/25/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-70.84	$212.46
07/21/2021	BILL	SHANNON, ANNETTE BARBARA	$283.30	$283.30
10/13/2020	PAYMENT	CREDIT HUMAN FCU MORT LERETA CHECK	$-68.76	$0.00
09/30/2020	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-68.76	$68.76
08/13/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-68.76	$137.52
08/13/2020	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-68.76	$206.28
07/15/2020	BILL	SHANNON, ANNETTE BARBARA	$275.04	$275.04
10/03/2019	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-66.76	$0.00
09/27/2019	PAYMENT	CREDIT HUMAN FCU C/O LERETA CHECK	$-66.76	$66.76
08/22/2019	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-66.76	$133.52
08/15/2019	PAYMENT	CREDIT HUMAN FCU MTG CHECK	$-66.77	$200.28
07/10/2019	BILL	SHANNON, ANNETTE BARBARA	$267.05	$267.05
09/27/2018	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-64.82	$0.00
09/25/2018	PAYMENT	LERETAN CHECK	$-64.82	$64.82
08/16/2018	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-64.82	$129.64
08/03/2018	PAYMENT	LERETA CHECK	$-64.82	$194.46
07/13/2018	BILL	SHANNON, ANNETTE BARBARA	$259.28	$259.28
12/31/2017	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-62.93	$0.00
10/13/2017	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-62.93	$62.93
08/24/2017	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-62.93	$125.86
08/22/2017	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-62.96	$188.79
07/17/2017	BILL	SHANNON, ANNETTE BARBARA	$251.75	$251.75
10/07/2016	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-61.34	$0.00
10/07/2016	PAYMENT	SAN ANTONIO CU CHECK	$-61.34	$61.34
08/25/2016	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-61.34	$122.68
08/14/2016	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-61.36	$184.02
07/14/2016	BILL	SHANNON, ANNETTE BARBARA	$245.38	$245.38
10/12/2015	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-61.22	$0.00
09/28/2015	PAYMENT	SAN ANTONIO CREDITUNION CHECK	$-61.22	$61.22
08/19/2015	PAYMENT	SAN ANTONIO CREDIT UNION CHECK	$-61.22	$122.44
08/19/2015	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-61.22	$183.66
07/14/2015	BILL	SHANNON, ANNETTE BARBARA	$244.88	$244.88
01/08/2015	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-59.44	$0.00
10/04/2014	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-59.44	$59.44
08/25/2014	PAYMENT	SAN ANTOINIO CREDIT UNION MORT CHECK	$-59.44	$118.88
08/14/2014	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-59.45	$178.32
07/14/2014	BILL	SHANNON, ANNETTE BARBARA	$237.77	$237.77
01/06/2014	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-57.70	$0.00
10/07/2013	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-57.70	$57.70
08/17/2013	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-57.70	$115.40
08/05/2013	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-57.72	$173.10
07/15/2013	BILL	SHANNON, ANNETTE BARBARA	$230.82	$230.82
12/24/2012	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-56.03	$0.00
10/08/2012	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-56.03	$56.03
08/23/2012	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-56.03	$112.06
07/30/2012	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-56.03	$168.09
07/16/2012	BILL	SHANNON, ANNETTE BARBARA	$224.12	$224.12
12/28/2011	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-54.39	$0.00
10/11/2011	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-54.39	$54.39
09/27/2011	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-54.39	$108.78
07/27/2011	PAYMENT	SHANNON, ANNETTE BARBARA CHECK	$-54.42	$163.17
07/14/2011	BILL	SHANNON, ANNETTE BARBARA	$217.59	$217.59
08/13/2010	PAYMENT	PORTER, HEP CHECK	$-211.26	$0.00
07/14/2010	BILL	PORTER, HEP	$211.26	$211.26
10/13/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-153.81	$0.00
08/18/2009	PAYMENT	SCHERER, DALLIE A CHECK	$-51.29	$153.81
07/14/2009	BILL	SCHERER, DALLIE A	$205.10	$205.10
01/08/2009	PAYMENT	SCHERER, DALLIE A CHECK	$-99.56	$0.00
10/09/2008	PAYMENT	SCHERER, DALLIE A CHECK	$-49.78	$99.56
07/29/2008	PAYMENT	SCHERER, DALLIE A CHECK	$-49.78	$149.34
07/14/2008	BILL	SCHERER, DALLIE A	$199.12	$199.12
02/27/2008	PAYMENT	SCHERER, DALLIE A CHECK	$-48.32	$0.00
01/09/2008	PAYMENT	SCHERER, DALLIE A CHECK	$-48.32	$48.32
09/26/2007	PAYMENT	SCHERER, DALLIE A CHECK	$-48.32	$96.64
07/27/2007	PAYMENT	SCHERER, DALLIE A CHECK	$-48.34	$144.96
07/17/2007	BILL	SCHERER, DALLIE A	$193.30	$193.30
02/22/2007	PAYMENT	SCHERER, DALLIE A CHECK	$-46.92	$0.00
01/04/2007	PAYMENT	SCHERER, DALLIE A CHECK	$-46.92	$46.92
10/05/2006	PAYMENT	SCHERER, DALLIE A CHECK	$-46.92	$93.84
08/09/2006	PAYMENT	SCHERER, DALLIE A CHECK	$-46.94	$140.76
07/19/2006	BILL	SCHERER, DALLIE A	$187.70	$187.70
02/23/2006	PAYMENT	SCHERER, DALLIE A CHECK	$-45.55	$0.00
12/12/2005	PAYMENT	SCHERER, DALLIE A CHECK	$-45.55	$45.55
10/12/2005	PAYMENT	SCHERER, DALLIE A CHECK	$-45.55	$91.10
08/09/2005	PAYMENT	SCHERER, DALLIE A CHECK	$-45.58	$136.65
07/14/2005	BILL	SCHERER, DALLIE A	$182.23	$182.23
01/21/2005	PAYMENT	SCHERER, DALLIE A CHECK	$-51.16	$0.00
12/22/2004	PAYMENT	SCHERER, DALLIE A CHECK	$-51.16	$51.16
09/29/2004	PAYMENT	SCHERER, DALLIE A CHECK	$-51.16	$102.32
08/04/2004	PAYMENT	SCHERER, DALLIE A CHECK	$-51.17	$153.48
07/14/2004	BILL	SCHERER, DALLIE A	$204.65	$204.65
02/24/2004	PAYMENT	SCHERER, DALLIE A CHECK	$-52.15	$0.00
01/07/2004	PAYMENT	SCHERER, DALLIE A CHECK	$-52.15	$52.15
10/15/2003	PAYMENT	SCHERER, DALLIE A CHECK	$-52.15	$104.30
08/08/2003	PAYMENT	SCHERER, DALLIE A CHECK	$-52.16	$156.45
07/21/2003	BILL	SCHERER, DALLIE A	$208.61	$208.61
03/05/2003	PAYMENT	SCHERER, DALLIE A CHECK	$-53.80	$0.00
01/03/2003	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-53.80	$53.80
10/08/2002	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-53.80	$107.60
08/07/2002	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0	$-54.17	$161.40
07/24/2002	BILL	SCHERER, DALLIE A	$215.57	$215.57
03/05/2002	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-62.21	$0.00
12/24/2001	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-62.21	$62.21
09/26/2001	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-62.21	$124.42
08/01/2001	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-62.54	$186.63
07/16/2001	BILL	SCHERER, DALLIE A	$249.17	$249.17
02/27/2001	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-61.94	$0.00
12/21/2000	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-61.94	$61.94
09/26/2000	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-61.94	$123.88
08/15/2000	PAYMENT	SCHERER, DALLIE A CHECK BANK: 0 NUM: 0	$-62.24	$185.82
07/18/2000	BILL	SCHERER, DALLIE A	$248.06	$248.06
03/03/2000	PAYMENT	SCHERER, DALLIE A. CHECK	$-64.55	$0.00
12/16/1999	PAYMENT	SCHERER, DALLIE A. CHECK	$-64.55	$64.55
09/29/1999	PAYMENT	SCHERER, DALLIE A. CHECK	$-64.55	$129.10
08/09/1999	PAYMENT	SCHERER, DALLIE A. CHECK	$-64.95	$193.65
07/14/1999	BILL	SCHERER, DALLIE A.	$258.60	$258.60
08/10/1998	AMENDMENT	Tax Paid Amount	$-243.88	$0.00
08/10/1998	BILL	SCHERER, DALLIE A.	$243.88	$243.88
08/07/1997	AMENDMENT	Tax Paid Amount	$-222.35	$0.00
08/07/1997	BILL	SCHERER, DALLIE A.	$222.35	$222.35