Tax Account MH011121

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Owners

GIBBS REVOCABLE SURVIVORS TRUST
1380 CENTERVILLE LN UNIT 113
GARDNERVILLE, NV 89410

GIBBS, ROBERT MARTIN TTEE

Account Summary

Account ID	MH011121
Account Type	Personal Property
Location	ASPEN PARK II SPACE 113
Balance	$0.00
Currently Due	$0.00

Account ID

MH011121

Account Type

Personal Property

Location

ASPEN PARK II SPACE 113

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$413.26
Total	$413.26
Paid	$413.26
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

$413.26

Total

$413.26

Paid

$413.26

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	$103.51	$0.00	$103.51	$103.51	$0.00
2	10/07/2024	10/17/2024	Paid	$103.25	$0.00	$103.25	$103.25	$0.00
3	01/06/2025	01/16/2025	Paid	$103.25	$0.00	$103.25	$103.25	$0.00
4	03/03/2025	03/13/2025	Paid	$103.25	$0.00	$103.25	$103.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$382.67	$0.00	$382.67	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$354.28	$26.55	$380.83	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$344.00	$0.00	$344.00	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$333.98	$33.40	$367.38	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$324.64	$0.00	$324.64	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$318.86	$0.00	$318.86	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$320.40	$0.00	$320.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GIBBS, R.M. CHECK 8704	$-413.26	$0.00
07/17/2024	PAYMENT	GIBBS, R M SYS 8643 ORIG: CHECK ORIG: SYS	$-382.67	$413.26
07/17/2024	AMENDMENT	CLERICAL ERROR	$382.67	$795.93
07/17/2024	ADJUSTMENT	GIBBS, R M SYS 8643 ORIG: CHECK VOIDED PAYMENT: 1347947. REASON: CLERICAL ERROR	$382.67	$413.26
07/16/2024	PAYMENT	GIBBS, R M SYS 8643 ORIG: CHECK	$-382.67	$30.59
07/16/2024	AMENDMENT	ADDED TO 23/24 COMMISSIONER'S LIST	$-382.67	$413.26
07/16/2024	ADJUSTMENT	GIBBS, R M CHECK 8643 VOIDED PAYMENT: 1220780. REASON: ADDED TO 23/24 COMMISSIONER'S LIST	$382.67	$795.93
07/15/2024	BILL	GIBBS REVOCABLE SURVIVORS TRUST	$413.26	$413.26
08/10/2023	PAYMENT	GIBBS, R M CHECK 8643	$-382.67	$0.00
07/20/2023	BILL	GIBBS REVOCABLE SURVIVORS TRUST	$382.67	$382.67
06/20/2023	PAYMENT	TICOR TITLE CHECK 20022992	$-292.11	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.85	$292.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.85	$283.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.85	$274.41
08/03/2022	PAYMENT	RICHARD & KATHLEEN GRUEN GOV GOVOLUTION - 293294253	$-88.72	$265.56
07/26/2022	BILL	GRUEN, RICHARD & KATHLEEN	$354.28	$354.28
07/26/2022	AMENDMENT	UNDO BILL	$-354.28	$0.00
07/26/2022	BILL	GRUEN, RICHARD & KATHLEEN	$354.28	$354.28
08/14/2021	PAYMENT	CROSS, DONNA CHECK	$-344.00	$0.00
07/21/2021	BILL	CROSS, DONNA	$344.00	$344.00
04/14/2021	PAYMENT	CROSS, DONNA CHECK	$-367.38	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$8.35	$367.38
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.35	$359.03
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.35	$350.68
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.35	$342.33
07/15/2020	BILL	CROSS, DONNA	$333.98	$333.98
07/31/2019	PAYMENT	CROSS, DONNA CHECK	$-324.64	$0.00
07/10/2019	BILL	CROSS, DONNA	$324.64	$324.64
08/01/2018	PAYMENT	CROSS, DONNA CHECK	$-318.86	$0.00
07/13/2018	BILL	CROSS, DONNA	$318.86	$318.86
08/08/2017	PAYMENT	CROSS, DONNA CHECK	$-320.40	$0.00
07/17/2017	BILL	CROSS, DONNA	$320.40	$320.40
08/02/2016	PAYMENT	CROSS, DONNA CHECK	$-313.71	$0.00
07/14/2016	BILL	CROSS, DONNA	$313.71	$313.71
08/12/2015	PAYMENT	CROSS, DONNA CHECK	$-313.08	$0.00
07/14/2015	BILL	CROSS, DONNA	$313.08	$313.08
08/04/2014	PAYMENT	CROSS, DONNA CHECK	$-304.42	$0.00
07/14/2014	BILL	CROSS, DONNA	$304.42	$304.42
08/05/2013	PAYMENT	CROSS, DONNA CHECK	$-295.55	$0.00
07/15/2013	BILL	CROSS, DONNA	$295.55	$295.55
07/30/2012	PAYMENT	CROSS, DONNA CHECK	$-301.66	$0.00
07/16/2012	BILL	CROSS, DONNA	$301.66	$301.66
07/20/2011	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-347.70	$0.00
07/14/2011	BILL	MCKNIGHT, JAMES R & DELORES A	$347.70	$347.70
07/22/2010	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-386.20	$0.00
07/14/2010	BILL	MCKNIGHT, JAMES R & DELORES A	$386.20	$386.20
07/29/2009	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-432.83	$0.00
07/14/2009	BILL	MCKNIGHT, JAMES R & DELORES A	$432.83	$432.83
08/05/2008	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-480.32	$0.00
07/14/2008	BILL	MCKNIGHT, JAMES R & DELORES A	$480.32	$480.32
08/02/2007	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-463.81	$0.00
07/17/2007	BILL	MCKNIGHT, JAMES R & DELORES A	$463.81	$463.81
09/11/2006	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-217.12	$0.00
08/18/2006	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-108.58	$217.12
08/18/2006	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-108.56	$325.70
07/19/2006	BILL	MCKNIGHT, JAMES R & DELORES A	$434.26	$434.26
11/02/2005	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-201.04	$0.00
10/07/2005	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-100.52	$201.04
08/02/2005	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-100.53	$301.56
07/14/2005	BILL	MCKNIGHT, JAMES R & DELORES A	$402.09	$402.09
10/13/2004	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-320.40	$0.00
08/24/2004	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-106.80	$320.40
07/14/2004	BILL	MCKNIGHT, JAMES R & DELORES A	$427.20	$427.20
11/10/2003	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-212.22	$0.00
10/07/2003	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-106.11	$212.22
08/22/2003	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK	$-106.13	$318.33
07/21/2003	BILL	MCKNIGHT, JAMES R & DELORES A	$424.46	$424.46
11/13/2002	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-222.42	$0.00
08/12/2002	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-222.71	$222.42
07/24/2002	BILL	MCKNIGHT, JAMES R & DELORES A	$445.13	$445.13
11/28/2001	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-231.84	$0.00
10/03/2001	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-115.92	$231.84
08/16/2001	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-116.25	$347.76
07/16/2001	BILL	MCKNIGHT, JAMES R & DELORES A	$464.01	$464.01
12/15/2000	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-229.42	$0.00
09/26/2000	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-114.71	$229.42
08/22/2000	PAYMENT	MCKNIGHT, JAMES R & DELORES A CHECK BANK: 0 NUM: 0	$-115.05	$344.13
07/18/2000	BILL	MCKNIGHT, JAMES R & DELORES A	$459.18	$459.18
09/29/1999	PAYMENT	MCKNIGHT, JAMES R. & DELORES A CHECK	$-355.62	$0.00
08/12/1999	PAYMENT	MCKNIGHT, JAMES R. & DELORES A CHECK	$-118.87	$355.62
07/14/1999	BILL	MCKNIGHT, JAMES R. & DELORES A	$474.49	$474.49
08/14/1998	AMENDMENT	Tax Paid Amount	$-490.12	$0.00
08/14/1998	BILL	MCKNIGHT, JAMES R. & DELORES A	$490.12	$490.12
08/07/1997	AMENDMENT	Tax Paid Amount	$-480.02	$0.00
08/07/1997	BILL	MCKNIGHT, JAMES R. & DELORES A	$480.02	$480.02