Tax Account MH011415

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Owners

MARTIN, NORMA/TAPIA, MICHAEL
1380 CENTERVILLE LN #94
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011415
Account Type	Personal Property
Location	ASPEN PARK II SPACE 094
Balance	$0.00
Currently Due	$0.00

Account ID

MH011415

Account Type

Personal Property

Location

ASPEN PARK II SPACE 094

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$325.00
Total	$325.00
Paid	$325.00
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

$325.00

Total

$325.00

Paid

$325.00

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	$81.49	$0.00	$81.49	$81.49	$0.00
2	10/07/2024	10/17/2024	Paid	$81.17	$0.00	$81.17	$81.17	$0.00
3	01/06/2025	01/16/2025	Paid	$81.17	$0.00	$81.17	$81.17	$0.00
4	03/03/2025	03/13/2025	Paid	$81.17	$0.00	$81.17	$81.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$315.53	$0.00	$315.53	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$306.33	$0.00	$306.33	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$297.40	$7.44	$304.84	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$288.73	$0.00	$288.73	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$280.32	$0.00	$280.32	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$274.84	$0.00	$274.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	TAPIA, MICHAEL CREDIT 329244007	$-162.34	$0.00
07/25/2024	PAYMENT	TAPIA, MICHAEL CREDIT 323757318	$-162.66	$162.34
07/15/2024	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$325.00	$325.00
12/26/2023	PAYMENT	MARTIN, NORMA CREDIT 314708565	$-157.60	$0.00
09/28/2023	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CREDIT 311308084	$-78.80	$157.60
08/07/2023	PAYMENT	MICHAEL TAPIA GOV GOVOLUTION - 309020270	$-79.13	$236.40
07/20/2023	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$315.53	$315.53
02/28/2023	PAYMENT	"NORMA/TAPIA, MICHAEL MARTIN" GOV GOVOLUTION - 301579514	$-76.50	$0.00
12/30/2022	PAYMENT	"NORMA/TAPIA, MICHAEL MARTIN" GOV GOVOLUTION - 299146153	$-76.50	$76.50
09/29/2022	PAYMENT	MICHAEL H TAPIA GOV GOVOLUTION - 295530946	$-76.50	$153.00
08/08/2022	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CREDIT 293512849	$-76.83	$229.50
07/26/2022	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$306.33	$306.33
07/26/2022	AMENDMENT	UNDO BILL	$-306.33	$0.00
07/26/2022	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$306.33	$306.33
03/11/2022	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-74.35	$0.00
01/05/2022	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-74.35	$74.35
10/25/2021	PAYMENT	MICHAEL H. TAPIA CREDIT: D	$-81.79	$148.70
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$7.44	$230.49
08/20/2021	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-74.35	$223.05
07/21/2021	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$297.40	$297.40
03/01/2021	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-72.18	$0.00
12/31/2020	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-72.18	$72.18
09/30/2020	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-72.18	$144.36
08/10/2020	PAYMENT	MICHAEL TAPIA CREDIT: D	$-72.19	$216.54
07/15/2020	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$288.73	$288.73
02/26/2020	PAYMENT	TAPIA, MICHAEL CREDIT: D	$-70.08	$0.00
12/31/2019	PAYMENT	MARTIN, MICHAEL CREDIT: D	$-70.08	$70.08
10/02/2019	PAYMENT	MICHAEL TAPIA CHECK	$-70.08	$140.16
08/13/2019	PAYMENT	MICHAEL TAPIA CHECK	$-70.08	$210.24
07/10/2019	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$280.32	$280.32
02/27/2019	PAYMENT	MICHAEL TAPIA CHECK	$-68.64	$0.00
01/09/2019	PAYMENT	TAPIA, MICHAEL CHECK	$-68.64	$68.64
10/09/2018	PAYMENT	TAPIA, MICHAEL CHECK	$-68.64	$137.28
08/15/2018	PAYMENT	TAPIA, MICHAEL CHECK	$-68.65	$205.92
07/13/2018	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$274.57	$274.57
03/08/2018	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-68.71	$0.00
12/31/2017	PAYMENT	MICHAEL TAPIA CHECK	$-68.71	$68.71
10/13/2017	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-68.71	$137.42
08/24/2017	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-68.71	$206.13
07/17/2017	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$274.84	$274.84
03/17/2017	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.96	$0.00
01/18/2017	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.96	$66.96
10/18/2016	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.96	$133.92
08/25/2016	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.98	$200.88
07/14/2016	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$267.86	$267.86
03/10/2016	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.83	$0.00
01/14/2016	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.83	$66.83
10/15/2015	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.83	$133.66
08/20/2015	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-66.84	$200.49
07/14/2015	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$267.33	$267.33
03/10/2015	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-65.18	$0.00
01/15/2015	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-65.18	$65.18
10/16/2014	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-65.18	$130.36
08/19/2014	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-65.18	$195.54
07/14/2014	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$260.72	$260.72
03/06/2014	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-63.28	$0.00
01/17/2014	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-63.28	$63.28
10/10/2013	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-63.28	$126.56
08/23/2013	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-63.29	$189.84
07/15/2013	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$253.13	$253.13
03/15/2013	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-74.16	$0.00
01/11/2013	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-74.16	$74.16
10/12/2012	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-74.16	$148.32
08/24/2012	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-74.16	$222.48
07/16/2012	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$296.64	$296.64
03/08/2012	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-83.82	$0.00
01/17/2012	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-83.82	$83.82
10/19/2011	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-83.82	$167.64
09/27/2011	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-92.21	$251.46
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.38	$343.67
07/14/2011	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$335.29	$335.29
03/18/2011	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-186.14	$0.00
03/18/2011	AMENDMENT	remove penalty found 3rd pmt	$-9.31	$186.14
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.31	$195.45
10/12/2010	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-93.07	$186.14
08/13/2010	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-93.07	$279.21
07/14/2010	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$372.28	$372.28
03/11/2010	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.66	$0.00
12/29/2009	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.66	$102.66
10/20/2009	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-10.24	$205.32
10/13/2009	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-205.38	$215.56
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.27	$420.94
07/14/2009	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$410.67	$410.67
02/26/2009	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-105.93	$0.00
01/08/2009	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-105.93	$105.93
10/15/2008	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-105.93	$211.86
08/25/2008	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-105.96	$317.79
07/14/2008	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$423.75	$423.75
03/05/2008	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.85	$0.00
01/03/2008	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.85	$102.85
10/05/2007	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.85	$205.70
08/23/2007	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.88	$308.55
07/17/2007	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$411.43	$411.43
03/06/2007	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-99.86	$0.00
01/05/2007	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-99.86	$99.86
10/05/2006	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-99.86	$199.72
08/23/2006	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-99.87	$299.58
07/19/2006	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$399.45	$399.45
03/03/2006	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-96.95	$0.00
12/29/2005	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-96.95	$96.95
09/28/2005	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-96.95	$193.90
08/03/2005	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-96.97	$290.85
07/14/2005	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$387.82	$387.82
03/09/2005	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.81	$0.00
12/29/2004	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.81	$102.81
10/14/2004	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.81	$205.62
08/10/2004	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.83	$308.43
07/14/2004	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$411.26	$411.26
02/26/2004	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.52	$0.00
01/07/2004	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.52	$102.52
10/07/2003	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.52	$205.04
08/19/2003	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-102.53	$307.56
07/21/2003	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$410.09	$410.09
03/13/2003	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-107.68	$0.00
01/09/2003	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-107.68	$107.68
10/14/2002	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-107.68	$215.36
08/20/2002	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-107.98	$323.04
07/24/2002	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$431.02	$431.02
03/05/2002	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-112.15	$0.00
01/10/2002	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-112.15	$112.15
10/02/2001	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-112.15	$224.30
08/22/2001	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-112.52	$336.45
07/16/2001	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$448.97	$448.97
03/07/2001	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-109.96	$0.00
01/08/2001	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-109.96	$109.96
10/04/2000	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-109.96	$219.92
08/22/2000	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0	$-110.33	$329.88
07/18/2000	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$440.21	$440.21
03/17/2000	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-114.40	$0.00
01/04/2000	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-114.40	$114.40
10/12/1999	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-114.40	$228.80
08/09/1999	PAYMENT	MARTIN, NORMA/TAPIA, MICHAEL CHECK	$-114.76	$343.20
07/14/1999	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$457.96	$457.96
08/12/1998	AMENDMENT	Tax Paid Amount	$-428.72	$0.00
08/12/1998	BILL	MARTIN, NORMA/TAPIA, MICHAEL	$428.72	$428.72
08/08/1997	AMENDMENT	Tax Paid Amount	$-439.34	$0.00
08/08/1997	BILL	MARTIN, NORMA/TAPIA,MICHAEL	$439.34	$439.34