Tax Account MH011450

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Owners

EGGERT, CHERYL ANN
1412 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011450
Account Type	Personal Property
Location	ASPEN PARK I SPACE 023
Balance	$103.14
Currently Due	$0.00

Account ID

MH011450

Account Type

Personal Property

Location

ASPEN PARK I SPACE 023

Balance

$103.14

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$412.87
Total	$412.87
Paid	$309.73
Balance	$103.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$412.87

Total

$412.87

Paid

$309.73

Balance

$103.14

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	$103.45	$0.00	$103.45	$103.45	$0.00
2	10/07/2024	10/17/2024	Paid	$103.14	$0.00	$103.14	$103.14	$0.00
3	01/06/2025	01/16/2025	Paid	$103.14	$0.00	$103.14	$103.14	$0.00
4	03/03/2025	03/13/2025	Due	$103.14	$0.00	$103.14	$0.00	$103.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$382.28	$9.55	$391.83	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$353.97	$0.38	$354.35	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$327.77	$0.00	$327.77	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$317.00	$0.00	$317.00	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$307.76	$0.00	$307.76	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$298.79	$0.00	$298.79	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$290.09	$6.30	$296.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	EGGERT, CHERYL ANN & EDWARD CHECK 2373	$-103.14	$103.14
09/24/2024	PAYMENT	EGGERT, CHERYL ANN & EDWARD CHECK 2363	$-103.14	$206.28
07/22/2024	PAYMENT	EGGERT, CHERYL ANN & ED CHECK 2352	$-103.45	$309.42
07/15/2024	BILL	EGGERT, CHERYL ANN	$412.87	$412.87
03/19/2024	PAYMENT	EGGERT, CHERYL, SANNE, GLORIA, MALCOIAN, LINDA CHECK 2268	$-105.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.55	$105.06
12/14/2023	PAYMENT	EGGERT, ED. & C ANN / MALCONIAN, LINDA CHECK 2262	$-95.51	$95.51
09/25/2023	PAYMENT	EGGERT, CHERYL ANN CHECK 2252	$-95.51	$191.02
07/26/2023	PAYMENT	EGGERT, CHERYL & EDWARD CHECK 2313	$-99.90	$286.53
07/20/2023	BILL	EGGERT, CHERYL ANN	$382.28	$386.43
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.38	$4.15
02/22/2023	PAYMENT	EGGERT, CHERYL ANN CHECK 2231	$-84.65	$3.77
02/22/2023	ADJUSTMENT	EGGERT, CHERYL ANN & GLORIA SANNE CHECK 2231 VOIDED PAYMENT: 1142416. REASON: WRONG AMOUNT ENTERED	$88.42	$88.42
02/22/2023	PAYMENT	EGGERT, CHERYL ANN & GLORIA SANNE CHECK 2231	$-88.42	$0.00
12/09/2022	PAYMENT	EGGERT, CHERYL & SANNE, GLORIA CHECK 2222	$-88.42	$88.42
09/20/2022	PAYMENT	EGGERT, CHERYL ANN CHECK 2228	$-92.21	$176.84
09/07/2022	PAYMENT	EDWARD & CHERYL EGGERT SYS 2296 ORIG: CHECK	$-84.92	$269.05
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$15.10	$353.97
09/07/2022	ADJUSTMENT	EDWARD & CHERYL EGGERT CHECK 2296 VOIDED PAYMENT: 1055802. REASON: BILL AMENDMENT	$84.92	$338.87
08/20/2022	PAYMENT	EDWARD & CHERYL EGGERT CHECK 2296	$-84.92	$253.95
07/26/2022	BILL	SANNE, GLORIA MAE &	$338.87	$338.87
07/26/2022	AMENDMENT	UNDO BILL	$-338.87	$0.00
07/26/2022	BILL	SANNE, GLORIA MAE &	$338.87	$338.87
07/29/2021	PAYMENT	SANNE, GLORIA MAE & ERNEST CHECK	$-327.77	$0.00
07/21/2021	BILL	SANNE, GLORIA MAE &	$327.77	$327.77
07/29/2020	PAYMENT	SANNE, GLORIA MAE CHECK	$-317.00	$0.00
07/15/2020	BILL	SANNE, GLORIA MAE	$317.00	$317.00
07/26/2019	PAYMENT	SANNE, GLORIA MAE CHECK	$-307.76	$0.00
07/10/2019	BILL	SANNE, GLORIA MAE	$307.76	$307.76
11/06/2018	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-149.38	$0.00
10/04/2018	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-74.69	$149.38
08/02/2018	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-111.02	$224.07
07/13/2018	BILL	FRANCIS, WILLIAM/DOROTHY	$298.79	$335.09
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.30	$36.30
02/02/2018	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-72.52	$33.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.00	$105.52
12/05/2017	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-42.52	$102.52
10/13/2017	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-72.52	$145.04
08/04/2017	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-72.53	$217.56
07/17/2017	BILL	FRANCIS, WILLIAM/DOROTHY	$290.09	$290.09
03/08/2017	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.68	$0.00
01/12/2017	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.68	$70.68
10/07/2016	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.68	$141.36
08/14/2016	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.71	$212.04
07/14/2016	BILL	FRANCIS, WILLIAM/DOROTHY	$282.75	$282.75
03/10/2016	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.54	$0.00
01/06/2016	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.54	$70.54
10/12/2015	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.54	$141.08
08/12/2015	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-70.55	$211.62
07/14/2015	BILL	FRANCIS, WILLIAM/DOROTHY	$282.17	$282.17
03/10/2015	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-68.48	$0.00
01/06/2015	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-68.48	$68.48
10/07/2014	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-68.48	$136.96
08/19/2014	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-68.51	$205.44
07/14/2014	BILL	FRANCIS, WILLIAM/DOROTHY	$273.95	$273.95
02/06/2014	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-66.48	$0.00
12/10/2013	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-66.48	$66.48
09/16/2013	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-66.48	$132.96
08/09/2013	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-66.51	$199.44
07/15/2013	BILL	FRANCIS, WILLIAM/DOROTHY	$265.95	$265.95
02/12/2013	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-64.55	$0.00
12/04/2012	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-64.55	$64.55
09/10/2012	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-64.55	$129.10
08/08/2012	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-64.57	$193.65
07/16/2012	BILL	FRANCIS, WILLIAM/DOROTHY	$258.22	$258.22
03/07/2012	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-62.67	$0.00
12/05/2011	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-62.67	$62.67
10/11/2011	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-62.67	$125.34
08/13/2011	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-62.69	$188.01
07/14/2011	BILL	FRANCIS, WILLIAM/DOROTHY	$250.70	$250.70
02/02/2011	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-60.84	$0.00
01/14/2011	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-60.84	$60.84
09/08/2010	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-60.84	$121.68
08/05/2010	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-60.86	$182.52
07/14/2010	BILL	FRANCIS, WILLIAM/DOROTHY	$243.38	$243.38
01/07/2010	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-59.08	$0.00
12/14/2009	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-59.08	$59.08
12/14/2009	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-64.99	$118.16
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.91	$183.15
08/11/2009	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-59.08	$177.24
07/14/2009	BILL	FRANCIS, WILLIAM/DOROTHY	$236.32	$236.32
02/04/2009	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-57.35	$0.00
12/02/2008	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-57.35	$57.35
10/09/2008	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-57.35	$114.70
08/05/2008	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-57.38	$172.05
07/14/2008	BILL	FRANCIS, WILLIAM/DOROTHY	$229.43	$229.43
02/27/2008	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.68	$0.00
12/31/2007	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.68	$55.68
09/12/2007	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.68	$111.36
08/02/2007	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.70	$167.04
07/17/2007	BILL	FRANCIS, WILLIAM/DOROTHY	$222.74	$222.74
02/07/2007	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-54.06	$0.00
01/04/2007	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-54.06	$54.06
09/27/2006	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-54.06	$108.12
08/03/2006	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-54.08	$162.18
07/19/2006	BILL	FRANCIS, WILLIAM/DOROTHY	$216.26	$216.26
02/07/2006	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.49	$0.00
12/02/2005	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.49	$52.49
10/07/2005	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.49	$104.98
08/02/2005	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.49	$157.47
07/14/2005	BILL	FRANCIS, WILLIAM/DOROTHY	$209.96	$209.96
03/04/2005	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.47	$0.00
01/06/2005	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.47	$52.47
10/13/2004	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.47	$104.94
08/04/2004	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-52.47	$157.41
07/14/2004	BILL	FRANCIS, WILLIAM/DOROTHY	$209.88	$209.88
02/24/2004	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.57	$0.00
11/04/2003	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.57	$55.57
10/01/2003	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.57	$111.14
08/04/2003	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-55.57	$166.71
07/21/2003	BILL	FRANCIS, WILLIAM/DOROTHY	$222.28	$222.28
02/03/2003	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK	$-56.68	$0.00
12/10/2002	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-56.68	$56.68
10/08/2002	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-56.68	$113.36
08/06/2002	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-57.15	$170.04
07/24/2002	BILL	FRANCIS, WILLIAM/DOROTHY	$227.19	$227.19
01/09/2002	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-66.24	$0.00
12/13/2001	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-66.24	$66.24
10/01/2001	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-66.24	$132.48
08/06/2001	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-66.59	$198.72
07/16/2001	BILL	FRANCIS, WILLIAM/DOROTHY	$265.31	$265.31
02/06/2001	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-67.34	$0.00
10/13/2000	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-67.34	$67.34
09/15/2000	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-67.34	$134.68
08/07/2000	PAYMENT	FRANCIS, WILLIAM/DOROTHY CHECK BANK: 0 NUM: 0	$-67.64	$202.02
07/18/2000	BILL	FRANCIS, WILLIAM/DOROTHY	$269.66	$269.66
08/26/1999	PAYMENT	KILGORE, MICHAEL M. CHECK	$-291.33	$0.00
07/14/1999	BILL	KILGORE, MICHAEL M.	$291.33	$291.33
07/28/1998	AMENDMENT	Tax Paid Amount	$-309.35	$0.00
07/28/1998	BILL	KILGORE, MICHAEL M.	$309.35	$309.35
08/07/1997	AMENDMENT	Tax Paid Amount	$-312.12	$0.00
08/07/1997	BILL	KILGORE, MICHAEL M.	$312.12	$312.12