Tax Account MH011443

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Owners

KOHLER, GLENNA OR
1431 EZELL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011443
Account Type	Personal Property
Location	ASPEN PARK II SPACE 078
Balance	$0.00
Currently Due	$0.00

Account ID

MH011443

Account Type

Personal Property

Location

ASPEN PARK II SPACE 078

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$411.74
Total	$411.74
Paid	$411.74
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

$411.74

Total

$411.74

Paid

$411.74

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	$103.16	$0.00	$103.16	$103.16	$0.00
2	10/07/2024	10/17/2024	Paid	$102.86	$0.00	$102.86	$102.86	$0.00
3	01/06/2025	01/16/2025	Paid	$102.86	$0.00	$102.86	$102.86	$0.00
4	03/03/2025	03/13/2025	Paid	$102.86	$0.00	$102.86	$102.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$388.09	$0.00	$388.09	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$426.17	$0.00	$426.17	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$414.04	$0.00	$414.04	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$401.98	$0.00	$401.98	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$394.37	$0.00	$394.37	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$390.58	$0.00	$390.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KOHLER TRUST CHECK 4582	$-411.74	$0.00
07/15/2024	BILL	KOHLER, GLENNA OR	$411.74	$411.74
07/26/2023	PAYMENT	KOHLER, GLENNA OR CHECK 4382	$-399.75	$0.00
07/20/2023	BILL	KOHLER, GLENNA OR	$399.75	$399.75
08/14/2022	PAYMENT	PEGGY M CANDERLE, TRUSTEE CHECK 4178	$-388.09	$0.00
07/26/2022	BILL	KOHLER, GLENNA OR	$388.09	$388.09
07/26/2022	AMENDMENT	UNDO BILL	$-388.09	$0.00
07/26/2022	BILL	KOHLER, GLENNA OR	$388.09	$388.09
08/14/2021	PAYMENT	KOHLER TRUST CHECK	$-426.17	$0.00
07/21/2021	BILL	KOHLER, GLENNA OR	$426.17	$426.17
07/22/2020	PAYMENT	PEGGY CANDERLE CHECK	$-414.04	$0.00
07/15/2020	BILL	KOHLER, GLENNA OR	$414.04	$414.04
07/19/2019	PAYMENT	CANDERLE, PEGGY CHECK	$-401.98	$0.00
07/10/2019	BILL	KOHLER, GLENNA OR	$401.98	$401.98
07/31/2018	PAYMENT	KOHLER, GLENNA OR CHECK	$-394.37	$0.00
07/13/2018	BILL	KOHLER, GLENNA OR	$394.37	$394.37
07/26/2017	PAYMENT	KOHLER, GLENNA OR CHECK	$-390.58	$0.00
07/17/2017	BILL	KOHLER, GLENNA OR	$390.58	$390.58
07/26/2016	PAYMENT	KOHLER, GLENNA OR CHECK	$-380.67	$0.00
07/14/2016	BILL	KOHLER, GLENNA OR	$380.67	$380.67
03/15/2016	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-0.01	$0.00
09/18/2015	AMENDMENT	used exemption per assessors	$-284.93	$0.01
08/19/2015	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-94.98	$284.94
07/14/2015	BILL	BARNES, CLAIR L & BARBARA A	$379.92	$379.92
08/05/2014	AMENDMENT	used exemption mw	$-368.87	$0.00
07/14/2014	BILL	BARNES, CLAIR L & BARBARA A	$368.87	$368.87
03/27/2014	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-393.93	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.95	$393.93
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.95	$384.98
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.95	$376.03
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.95	$367.08
07/15/2013	BILL	BARNES, CLAIR L & BARBARA A	$358.13	$358.13
07/28/2011	AMENDMENT	corrected exemption mw	$-59.99	$0.00
07/28/2011	AMENDMENT	used exemption mw	$-399.38	$59.99
07/14/2011	BILL	BARNES, CLAIR L & BARBARA A	$459.37	$459.37
01/25/2006	AMENDMENT	disabled vet exemption mw	$-537.87	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.51	$537.87
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.51	$525.36
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.51	$512.85
07/14/2005	BILL	BARNES, CLAIR L & BARBARA A	$500.34	$500.34
12/20/2004	AMENDMENT	disable vet exemption per CK	$-26.46	$0.00
12/20/2004	AMENDMENT	disabled vet exemption per Ck	$-529.23	$26.46
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$13.23	$555.69
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$13.23	$542.46
07/14/2004	BILL	BARNES, CLAIR L & BARBARA A	$529.23	$529.23
10/07/2003	AMENDMENT	used exemption per assessor mw	$-395.43	$0.00
08/20/2003	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-131.82	$395.43
07/21/2003	BILL	BARNES, CLAIR L & BARBARA A	$527.25	$527.25
03/05/2003	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-134.41	$0.00
01/10/2003	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-134.41	$134.41
10/14/2002	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-134.41	$268.82
08/20/2002	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-134.87	$403.23
07/24/2002	BILL	BARNES, CLAIR L & BARBARA A	$538.10	$538.10
03/18/2002	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-139.90	$0.00
01/09/2002	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-139.90	$139.90
09/24/2001	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-139.90	$279.80
08/06/2001	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-140.26	$419.70
07/16/2001	BILL	BARNES, CLAIR L & BARBARA A	$559.96	$559.96
02/13/2001	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-137.08	$0.00
12/27/2000	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-137.08	$137.08
09/26/2000	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-137.08	$274.16
08/08/2000	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK BANK: 0 NUM: 0	$-137.48	$411.24
07/18/2000	BILL	BARNES, CLAIR L & BARBARA A	$548.72	$548.72
02/15/2000	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-142.54	$0.00
12/14/1999	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-142.54	$142.54
09/29/1999	PAYMENT	BARNES, CLAIR L & BARBARA A CHECK	$-142.54	$285.08
08/03/1999	PAYMENT	BARNES, CLAIR L & BARBARA A CASH	$-142.87	$427.62
07/14/1999	BILL	BARNES, CLAIR L & BARBARA A	$570.49	$570.49
08/06/1998	AMENDMENT	Tax Paid Amount	$-593.10	$0.00
08/06/1998	BILL	BARNES, CLAIR L & BARBARA A	$593.10	$593.10
07/24/1997	AMENDMENT	Tax Paid Amount	$-518.11	$0.00
07/24/1997	BILL	BARNES, CLAIR L & BARBARA H.	$518.11	$518.11