Tax Account MH011318

Print Page · · Payments Cart · New Search

Owners

ROMBAL, DEBORAH & JAMES
1380 CENTERVILLE LN #127
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011318
Account Type	Personal Property
Location	ASPEN PARK II SPACE 127
Balance	$0.00
Currently Due	$0.00

Account ID

MH011318

Account Type

Personal Property

Location

ASPEN PARK II SPACE 127

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$376.94
Total	$376.94
Paid	$376.94
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

$376.94

Total

$376.94

Paid

$376.94

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	$94.46	$0.00	$94.46	$94.46	$0.00
2	10/07/2024	10/17/2024	Paid	$94.16	$0.00	$94.16	$94.16	$0.00
3	01/06/2025	01/16/2025	Paid	$94.16	$0.00	$94.16	$94.16	$0.00
4	03/03/2025	03/13/2025	Paid	$94.16	$0.00	$94.16	$94.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$365.97	$0.00	$365.97	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$355.35	$0.00	$355.35	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$334.90	$0.00	$334.90	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$325.15	$0.00	$325.15	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$320.10	$0.00	$320.10	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$318.44	$0.00	$318.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ROMBAL, DEBORAH & JAMES CREDIT 329791999	$-188.32	$0.00
07/26/2024	PAYMENT	ROMBAL, JAMES CREDIT 323813086	$-188.62	$188.32
07/15/2024	BILL	ROMBAL, DEBORAH & JAMES	$376.94	$376.94
08/18/2023	PAYMENT	ROMBAL, DEBORAH & JAMES CREDIT 309613317	$-365.97	$0.00
07/20/2023	BILL	ROMBAL, DEBORAH & JAMES	$365.97	$365.97
08/04/2022	PAYMENT	ROMBAL, JAMES CHECK 2056	$-355.35	$0.00
07/26/2022	BILL	ROMBAL, DEBORAH & JAMES	$355.35	$355.35
07/26/2022	AMENDMENT	UNDO BILL	$-355.35	$0.00
07/26/2022	BILL	ROMBAL, DEBORAH & JAMES	$355.35	$355.35
08/21/2021	PAYMENT	ROMBAL, JAMES CHECK	$-344.94	$0.00
07/21/2021	BILL	ROMBAL, DEBORAH & JAMES	$344.94	$344.94
07/27/2020	PAYMENT	ROMBAL, JAMES CHECK	$-334.90	$0.00
07/15/2020	BILL	ROMBAL, DEBORAH & JAMES	$334.90	$334.90
10/16/2019	PAYMENT	TICOR TITLE CHECK	$-243.84	$0.00
08/07/2019	PAYMENT	PERKINS, PAUL & BEVERLY CHECK	$-81.31	$243.84
07/10/2019	BILL	MERCER, LAURIE	$325.15	$325.15
07/25/2018	PAYMENT	MERCER, LAURIE CHECK	$-320.10	$0.00
07/13/2018	BILL	MERCER, LAURIE	$320.10	$320.10
07/18/2017	PAYMENT	WALTER, LOIS F & GABRIEL D CHECK	$-318.44	$0.00
07/17/2017	BILL	WALTER, LOIS F & GABRIEL D	$318.44	$318.44
04/19/2017	PAYMENT	WALTER, GABRIEL CHECK	$-170.70	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.76	$170.70
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.76	$162.94
10/07/2016	PAYMENT	WALTER, LOIS F CHECK	$-77.59	$155.18
07/26/2016	PAYMENT	WALTER, LOIS F CHECK	$-77.60	$232.77
07/14/2016	BILL	WALTER, LOIS F	$310.37	$310.37
08/27/2015	PAYMENT	COZAD, DANIEL CHECK	$-309.73	$0.00
07/14/2015	BILL	COZAD, DANIEL	$309.73	$309.73
04/09/2015	PAYMENT	COZAD, DANIEL CHECK	$-330.80	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.52	$330.80
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.52	$323.28
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.52	$315.76
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.52	$308.24
07/14/2014	BILL	COZAD, DANIEL	$300.72	$300.72
03/06/2014	PAYMENT	COZAD, DANIEL CHECK	$-153.28	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.30	$153.28
10/10/2013	PAYMENT	COZAD, DANIEL CHECK	$-72.99	$145.98
08/22/2013	PAYMENT	COZAD, DANIEL CHECK	$-72.99	$218.97
07/15/2013	BILL	COZAD, DANIEL	$291.96	$291.96
08/24/2012	PAYMENT	RORIPAUGH, EVELYN A CHECK	$-336.68	$0.00
07/16/2012	BILL	RORIPAUGH, EVELYN A	$336.68	$336.68
08/13/2011	PAYMENT	RORIPAUGH, EVELYN A CHECK	$-379.43	$0.00
07/14/2011	BILL	RORIPAUGH, EVELYN A	$379.43	$379.43
07/28/2010	PAYMENT	RORIPAUGH, EVELYN A CHECK	$-421.56	$0.00
07/14/2010	BILL	RORIPAUGH, EVELYN A	$421.56	$421.56
07/29/2009	PAYMENT	RORIPAUGH, EVELYN A CHECK	$-446.41	$0.00
07/14/2009	BILL	RORIPAUGH, EVELYN A	$446.41	$446.41
07/25/2008	PAYMENT	RORIPAUGH, EVELYN A CHECK	$-496.27	$0.00
07/14/2008	BILL	RORIPAUGH, EVELYN A	$496.27	$496.27
07/27/2007	PAYMENT	RORILPAUGH, ROBERT L & EVELYN CHECK	$-481.81	$0.00
07/17/2007	BILL	RORILPAUGH, ROBERT L & EVELYN	$481.81	$481.81
04/04/2007	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-128.63	$0.00
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.69	$128.63
02/22/2007	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-128.63	$116.94
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.69	$245.57
10/18/2006	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-116.94	$233.88
08/23/2006	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-116.95	$350.82
07/19/2006	BILL	PANSEGRAU, ERIC & SHERYL	$467.77	$467.77
02/07/2006	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-346.50	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.83	$346.50
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.83	$335.67
08/24/2005	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-108.28	$324.84
07/14/2005	BILL	PANSEGRAU, ERIC & SHERYL	$433.12	$433.12
03/21/2005	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-114.49	$0.00
01/21/2005	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-126.88	$114.49
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.49	$241.37
10/13/2004	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-114.94	$229.88
08/10/2004	PAYMENT	PANSEGRAU, ERIC & SHERYL CHECK	$-114.94	$344.82
07/14/2004	BILL	PANSEGRAU, ERIC & SHERYL	$459.76	$459.76
11/13/2003	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK	$-355.45	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$11.47	$355.45
08/19/2003	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK	$-114.69	$343.98
07/21/2003	BILL	MCCANN, PHILLIP & JESSICA	$458.67	$458.67
03/13/2003	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK	$-113.37	$0.00
12/23/2002	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK BANK: 0 NUM: 0	$-113.37	$113.37
10/08/2002	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK BANK: 0 NUM: 0	$-113.37	$226.74
08/15/2002	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK BANK: 0 NUM: 0	$-113.76	$340.11
07/24/2002	BILL	MCCANN, PHILLIP & JESSICA	$453.87	$453.87
02/26/2002	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-118.66	$0.00
02/21/2002	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-261.06	$118.66
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$11.87	$379.72
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.87	$367.85
09/13/2001	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-146.49	$355.98
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.90	$502.47
07/16/2001	BILL	MCCANN, PHILLIP/JESSICA	$475.00	$490.57
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$1.42	$15.57
02/27/2001	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-116.75	$14.15
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$1.29	$130.90
01/08/2001	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-116.75	$129.61
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$1.17	$246.36
10/13/2000	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-116.75	$245.19
09/15/2000	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK BANK: 0 NUM: 0	$-385.55	$361.94
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.69	$747.49
07/18/2000	BILL	MCCANN, PHILLIP/JESSICA	$467.15	$735.80
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$12.18	$268.65
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$12.18	$256.47
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$0.06	$244.29
10/14/1999	PAYMENT	MCCANN, PHILLIP/JESSICA CHECK	$-255.62	$244.23
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$12.22	$499.85
07/14/1999	BILL	MCCANN, PHILLIP/JESSICA	$487.63	$487.63
10/12/1998	AMENDMENT	Penalties Paid Amount	$-15.72	$0.00
10/12/1998	AMENDMENT	Tax Paid Amount	$-508.99	$15.72
10/12/1998	PENALTY	Penalties Due	$15.72	$524.71
10/12/1998	BILL	MCCANN, PHILLIP/JESSICA	$508.99	$508.99
08/26/1997	AMENDMENT	Penalties Paid Amount	$-60.06	$0.00
08/26/1997	AMENDMENT	Tax Paid Amount	$-520.70	$60.06
08/26/1997	PENALTY	Penalties Due	$60.06	$580.76
08/26/1997	BILL	MCCANN, PHILLIP/JESSICA	$520.70	$520.70