Tax Account MH011314

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Owners

JOHNSON, RAYMOND F & PAMELA S
1380 CENTERVILLE LN #119
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011314
Account Type	Personal Property
Location	ASPEN PARK II SPACE 119
Balance	$0.00
Currently Due	$0.00

Account ID

MH011314

Account Type

Personal Property

Location

ASPEN PARK II SPACE 119

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.85
Total	$312.85
Paid	$312.85
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

$312.85

Total

$312.85

Paid

$312.85

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	$78.40	$0.00	$78.40	$78.40	$0.00
2	10/07/2024	10/17/2024	Paid	$78.15	$0.00	$78.15	$78.15	$0.00
3	01/06/2025	01/16/2025	Paid	$78.15	$0.00	$78.15	$78.15	$0.00
4	03/03/2025	03/13/2025	Paid	$78.15	$0.00	$78.15	$78.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.74	$0.00	$303.74	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$294.91	$0.00	$294.91	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$286.32	$0.00	$286.32	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$277.99	$0.00	$277.99	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$265.09	$0.00	$265.09	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$264.95	$0.00	$264.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK 2093	$-312.85	$0.00
07/15/2024	BILL	JOHNSON, RAYMOND F & PAMELA S	$312.85	$312.85
08/24/2023	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK 2083	$-303.74	$0.00
07/20/2023	BILL	JOHNSON, RAYMOND F & PAMELA S	$303.74	$303.74
08/14/2022	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK 7574	$-294.91	$0.00
07/26/2022	BILL	JOHNSON, RAYMOND F & PAMELA S	$294.91	$294.91
07/26/2022	AMENDMENT	UNDO BILL	$-294.91	$0.00
07/26/2022	BILL	JOHNSON, RAYMOND F & PAMELA S	$294.91	$294.91
08/25/2021	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK	$-286.32	$0.00
07/21/2021	BILL	JOHNSON, RAYMOND F & PAMELA S	$286.32	$286.32
08/10/2020	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK	$-277.99	$0.00
07/15/2020	BILL	JOHNSON, RAYMOND F & PAMELA S	$277.99	$277.99
08/06/2019	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK	$-269.89	$0.00
07/10/2019	BILL	JOHNSON, RAYMOND F & PAMELA S	$269.89	$269.89
08/23/2018	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK	$-265.09	$0.00
07/13/2018	BILL	JOHNSON, RAYMOND F & PAMELA S	$265.09	$265.09
08/22/2017	PAYMENT	JOHNSON, RAYMOND F & PAMELA S CHECK	$-264.95	$0.00
07/17/2017	BILL	JOHNSON, RAYMOND F & PAMELA S	$264.95	$264.95
07/26/2016	PAYMENT	TICOR TITLE CHECK	$-258.92	$0.00
07/14/2016	BILL	BROEMMER, KATHRYN J	$258.92	$258.92
04/05/2016	PAYMENT	BROEMMER, KATHRYN J CHECK	$-64.60	$0.00
03/28/2016	PAYMENT	BROEMMER, KATHRYN J CHECK	$-19.38	$64.60
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.46	$83.98
03/18/2016	PAYMENT	BROEMMER, KATHRYN J CHECK	$-64.60	$77.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.46	$142.12
11/12/2015	PAYMENT	BROEMMER, KATHRYN J CHECK	$-64.60	$135.66
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.46	$200.26
08/12/2015	PAYMENT	BROEMMER, KATHRYN J CHECK	$-64.60	$193.80
07/14/2015	BILL	BROEMMER, KATHRYN J	$258.40	$258.40
03/09/2015	PAYMENT	BROEMMER, KATHRYN J CHECK	$-63.11	$0.00
12/09/2014	PAYMENT	BROEMMER, KATHRYN J CHECK	$-63.11	$63.11
09/26/2014	PAYMENT	BROEMMER, KATHRYN J CHECK	$-63.11	$126.22
08/04/2014	PAYMENT	BROEMMER, KATHRYN J CHECK	$-63.14	$189.33
07/14/2014	BILL	BROEMMER, KATHRYN J	$252.47	$252.47
03/14/2014	PAYMENT	BROEMMER, KATHRYN J CHECK	$-122.94	$0.00
03/14/2014	PAYMENT	BROEMMER, KATHRYN J CHECK	$-6.15	$122.94
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.15	$129.09
10/07/2013	PAYMENT	BROEMMER, KATHRYN J CHECK	$-61.47	$122.94
07/29/2013	PAYMENT	BROEMMER, KATHRYN J CHECK	$-61.47	$184.41
07/15/2013	BILL	BROEMMER, KATHRYN J	$245.88	$245.88
03/27/2013	PAYMENT	BROEMMER, KATHRYN J CHECK	$-76.75	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.98	$76.75
03/14/2013	PAYMENT	BROEMMER, KATHRYN J CHECK	$-76.75	$69.77
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.98	$146.52
10/11/2012	PAYMENT	BROEMMER, KATHRYN J CHECK	$-69.77	$139.54
08/23/2012	PAYMENT	BROEMMER, KATHRYN J CHECK	$-69.80	$209.31
07/16/2012	BILL	BROEMMER, KATHRYN J	$279.11	$279.11
02/24/2012	PAYMENT	BROEMMER, KATHRYN J CHECK	$-79.13	$0.00
12/08/2011	PAYMENT	BROEMMER, KATHRYN J CHECK	$-79.13	$79.13
09/27/2011	PAYMENT	BROEMMER, KATHRYN J CHECK	$-79.13	$158.26
08/13/2011	PAYMENT	BROEMMER, KATHRYN J CHECK	$-79.13	$237.39
07/14/2011	BILL	BROEMMER, KATHRYN J	$316.52	$316.52
03/16/2011	PAYMENT	BROEMMER, KATHRYN J CHECK	$-87.02	$0.00
12/16/2010	PAYMENT	BROEMMER, KATHRYN J CHECK	$-87.02	$87.02
10/15/2010	PAYMENT	BROEMMER, KATHRYN J CHECK	$-87.02	$174.04
08/05/2010	PAYMENT	BROEMMER, KATHRYN J CHECK	$-87.03	$261.06
07/14/2010	BILL	BROEMMER, KATHRYN J	$348.09	$348.09
02/12/2010	PAYMENT	BROEMMER, KATHRYN J CHECK	$-91.67	$0.00
12/14/2009	PAYMENT	BROEMMER, KATHRYN J CHECK	$-91.67	$91.67
09/15/2009	PAYMENT	BROEMMER, KATHRYN J CHECK	$-91.67	$183.34
08/11/2009	PAYMENT	BROEMMER, KATHRYN J CHECK	$-91.69	$275.01
07/14/2009	BILL	BROEMMER, KATHRYN J	$366.70	$366.70
07/25/2008	PAYMENT	SCHROEDER, FRITZ & JANA CHECK	$-386.35	$0.00
07/14/2008	BILL	SCHROEDER, FRITZ & JANA	$386.35	$386.35
07/27/2007	PAYMENT	SCHROEDER, FRITZ & JANA CHECK	$-375.13	$0.00
07/17/2007	BILL	SCHROEDER, FRITZ & JANA	$375.13	$375.13
08/18/2006	PAYMENT	SCHROEDER, FRITZ & JANA CHECK	$-364.22	$0.00
07/19/2006	BILL	SCHROEDER, FRITZ & JANA	$364.22	$364.22
08/02/2005	PAYMENT	SCHROEDER, FRITZ & JANA CHECK	$-337.24	$0.00
07/14/2005	BILL	SCHROEDER, FRITZ & JANA	$337.24	$337.24
07/22/2004	PAYMENT	SCHROEDER, FRITZ & JANA CHECK	$-357.46	$0.00
07/14/2004	BILL	SCHROEDER, FRITZ & JANA	$357.46	$357.46
08/04/2003	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK	$-356.40	$0.00
07/21/2003	BILL	HEMSATH, SCOTT & JENNIFER	$356.40	$356.40
01/17/2003	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK	$-179.40	$0.00
10/08/2002	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK BANK: 0 NUM: 0	$-188.74	$179.40
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.00	$368.14
07/24/2002	BILL	HEMSATH, SCOTT & JENNIFER	$359.14	$359.14
04/08/2002	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK BANK: 0 NUM: 0	$-215.30	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.36	$215.30
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.36	$205.94
10/30/2001	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK BANK: 0 NUM: 0	$-93.61	$196.58
10/30/2001	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK BANK: 0 NUM: 0	$-103.42	$290.19
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.36	$393.61
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.40	$384.25
07/16/2001	BILL	HEMSATH, SCOTT & JENNIFER	$374.85	$374.85
11/15/2000	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK BANK: 0 NUM: 0	$-597.15	$0.00
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.19	$597.15
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.22	$587.96
07/18/2000	BILL	HEMSATH, SCOTT & JENNIFER	$368.02	$578.74
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.58	$210.72
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.58	$201.14
08/26/1999	PAYMENT	HEMSATH, SCOTT & JENNIFER CHECK	$-191.89	$191.56
07/14/1999	BILL	HEMSATH, SCOTT & JENNIFER	$383.45	$383.45
09/11/1998	AMENDMENT	Penalties Paid Amount	$-22.98	$0.00
09/11/1998	AMENDMENT	Tax Paid Amount	$-399.45	$22.98
09/11/1998	PENALTY	Penalties Due	$22.98	$422.43
09/11/1998	BILL	HEMSATH, SCOTT & JENNIFER	$399.45	$399.45
08/22/1997	AMENDMENT	Penalties Paid Amount	$-41.52	$0.00
08/22/1997	AMENDMENT	Tax Paid Amount	$-393.59	$41.52
08/22/1997	PENALTY	Penalties Due	$41.52	$435.11
08/22/1997	BILL	HEMSATH, SCOTT & JENNIFER	$393.59	$393.59