Tax Account MH011317

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Owners

WINCHESTER FAMILY TRUST
1380 CENTERVILLE LN #135
GARDNERVILLE, NV 89410

WINCHESTER, B SCOTT & ROXANNA TTEE

Account Summary

Account ID	MH011317
Account Type	Personal Property
Location	ASPEN PARK II SPACE 135
Balance	$0.00
Currently Due	$0.00

Account ID

MH011317

Account Type

Personal Property

Location

ASPEN PARK II SPACE 135

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$424.82
Total	$424.82
Paid	$424.82
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

$424.82

Total

$424.82

Paid

$424.82

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	$106.40	$0.00	$106.40	$106.40	$0.00
2	10/07/2024	10/17/2024	Paid	$106.14	$0.00	$106.14	$106.14	$0.00
3	01/06/2025	01/16/2025	Paid	$106.14	$0.00	$106.14	$106.14	$0.00
4	03/03/2025	03/13/2025	Paid	$106.14	$0.00	$106.14	$106.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$412.45	$0.00	$412.45	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$400.49	$0.00	$400.49	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$388.78	$0.00	$388.78	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$377.47	$0.00	$377.47	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$366.48	$0.00	$366.48	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$360.47	$0.00	$360.47	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$360.27	$0.00	$360.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WINCHESTER, B. SCOTT & ROXANNA CHECK 7321	$-424.82	$0.00
07/15/2024	BILL	WINCHESTER FAMILY TRUST	$424.82	$424.82
12/21/2023	PAYMENT	DTERRA LAW CHECK 3240	$-103.05	$0.00
11/27/2023	PAYMENT	THE I AM A TRUST CHECK 3762	$-103.05	$103.05
09/21/2023	PAYMENT	THE I AM A FAMILY TRUSTPATRICIA A PORCELLI TTE CHECK 3748	$-103.05	$206.10
08/22/2023	PAYMENT	POCELLI, PATRICIA CHECK 628	$-103.30	$309.15
07/20/2023	BILL	THE I AM A TRUST	$412.45	$412.45
08/16/2022	PAYMENT	THE I AM A TRUST CHECK 106	$-400.49	$0.00
07/26/2022	BILL	THE I AM A TRUST	$400.49	$400.49
07/26/2022	AMENDMENT	UNDO BILL	$-400.49	$0.00
07/26/2022	BILL	THE I AM A TRUST	$400.49	$400.49
09/30/2021	PAYMENT	ADRIENNE STUART CHECK	$-194.38	$0.00
08/14/2021	PAYMENT	ADRIEEN STUART CHECK	$-97.19	$194.38
08/14/2021	PAYMENT	ADRIENNE STUART CHECK	$-97.21	$291.57
07/21/2021	BILL	THE I AM A TRUST	$388.78	$388.78
07/27/2020	PAYMENT	ADRIENNE STUART CHECK	$-377.47	$0.00
07/15/2020	BILL	THE I AM A TRUST	$377.47	$377.47
08/06/2019	PAYMENT	ASPEN PARK LLC CHECK	$-366.48	$0.00
07/10/2019	BILL	ASPEN PARK LLC	$366.48	$366.48
08/02/2018	PAYMENT	ASPEN PARK LLC CHECK	$-360.47	$0.00
07/13/2018	BILL	ASPEN PARK LLC	$360.47	$360.47
08/04/2017	PAYMENT	ASPEN PARK LLC CHECK	$-360.27	$0.00
07/17/2017	BILL	ASPEN PARK LLC	$360.27	$360.27
08/02/2016	PAYMENT	ASPEN PARK LLC CHECK	$-351.15	$0.00
07/14/2016	BILL	ASPEN PARK LLC	$351.15	$351.15
08/07/2015	PAYMENT	ASPEN PARK LLC CHECK	$-350.44	$0.00
07/14/2015	BILL	ASPEN PARK LLC	$350.44	$350.44
08/14/2014	PAYMENT	ASPEN PARK CHECK	$-339.58	$0.00
07/14/2014	BILL	ASPEN PARK	$339.58	$339.58
08/07/2013	PAYMENT	ASPEN PARK CHECK	$-329.69	$0.00
07/15/2013	BILL	ASPEN PARK	$329.69	$329.69
08/02/2012	PAYMENT	ASPEN PARK CHECK	$-382.95	$0.00
07/16/2012	BILL	ASPEN PARK	$382.95	$382.95
08/13/2011	PAYMENT	ASPEN PARK CHECK	$-431.51	$0.00
07/14/2011	BILL	ASPEN PARK	$431.51	$431.51
07/28/2010	PAYMENT	ASPEN PARK CHECK	$-478.34	$0.00
07/14/2010	BILL	ASPEN PARK	$478.34	$478.34
08/18/2009	PAYMENT	ASPEN PARK CHECK	$-129.55	$0.00
08/18/2009	PAYMENT	ASPEN PARK CHECK	$-129.55	$129.55
08/18/2009	PAYMENT	ASPEN PARK CHECK	$-129.55	$259.10
08/18/2009	PAYMENT	ASPEN PARK CHECK	$-129.58	$388.65
07/14/2009	BILL	ASPEN PARK	$518.23	$518.23
08/20/2008	PAYMENT	ASPEN PARK CHECK	$-576.78	$0.00
07/14/2008	BILL	ASPEN PARK	$576.78	$576.78
07/27/2007	PAYMENT	ASPEN PARK CHECK	$-558.65	$0.00
07/17/2007	BILL	ASPEN PARK	$558.65	$558.65
08/01/2006	PAYMENT	ASPEN PARK CHECK	$-522.84	$0.00
07/19/2006	BILL	ASPEN PARK	$522.84	$522.84
08/09/2005	PAYMENT	ASPEN PARK CHECK	$-363.06	$0.00
08/02/2005	PAYMENT	ASPEN PARK CHECK	$-121.05	$363.06
07/14/2005	BILL	ASPEN PARK	$484.11	$484.11
08/18/2004	PAYMENT	ASPEN PARK CHECK	$-513.80	$0.00
07/14/2004	BILL	ASPEN PARK	$513.80	$513.80
08/20/2003	PAYMENT	ASPEN PARK CHECK	$-512.54	$0.00
07/21/2003	BILL	ASPEN PARK	$512.54	$512.54
10/14/2002	PAYMENT	ASPEN PARK CHECK BANK: 0 NUM: 0	$-394.80	$0.00
08/28/2002	PAYMENT	ASPEN PARK CHECK BANK: 0 NUM: 0	$-132.00	$394.80
07/24/2002	BILL	ASPEN PARK	$526.80	$526.80
08/24/2001	PAYMENT	ASPEN PARK CHECK BANK: 0 NUM: 0	$-549.95	$0.00
07/16/2001	BILL	ASPEN PARK	$549.95	$549.95
08/24/2000	PAYMENT	ASPEN PARK CHECK BANK: 0 NUM: 0	$-1,158.82	$0.00
07/18/2000	BILL	ASPEN PARK	$539.91	$1,158.82
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$14.06	$618.91
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$14.06	$604.85
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$14.06	$590.79
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$14.09	$576.73
07/14/1999	BILL	ASPEN PARK	$562.64	$562.64
08/20/1998	AMENDMENT	Tax Paid Amount	$-586.18	$0.00
08/20/1998	BILL	ASPEN PARK	$586.18	$586.18
08/19/1997	AMENDMENT	Tax Paid Amount	$-591.55	$0.00
08/19/1997	BILL	ASPEN PARK	$591.55	$591.55