Tax Account MH011719

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Owners

SCIASCIA, KATHLEEN M
1380 CENTERVILLE LN #25
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011719
Account Type	Personal Property
Location	ASPEN PARK II SPACE 025
Balance	$487.11
Currently Due	$410.26

Account ID

MH011719

Account Type

Personal Property

Location

ASPEN PARK II SPACE 025

Balance

$487.11

Currently Due

$410.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$307.62
Total	$323.01
Paid	$0.00
Balance	$323.01
Due	$410.26
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$307.62

Total

$323.01

Paid

$0.00

Balance

$323.01

Due

$410.26

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	Past due	$77.07	$7.71	$77.07	$0.00	$248.88
2	10/07/2024	10/17/2024	Past due	$76.85	$7.68	$76.85	$0.00	$333.41
3	01/06/2025	01/16/2025	Past due	$76.85	$0.00	$76.85	$0.00	$410.26
4	03/03/2025	03/13/2025	Due	$76.85	$0.00	$76.85	$0.00	$487.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$298.65	$22.38	$156.93	$164.10	$164.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$289.91	$28.99	$318.90	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$228.05	$11.17	$239.22	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$273.31	$15.04	$288.35	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$265.36	$0.00	$265.36	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$109.39	$10.93	$120.32	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$105.19	$0.00	$105.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.68	$487.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.71	$479.43
07/15/2024	BILL	SCIASCIA, KATHLEEN M	$307.62	$471.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$164.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$156.64
10/19/2023	PAYMENT	SCIASCIA, KATHLEEN M CHECK 7123	$-82.05	$149.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$231.23
08/31/2023	PAYMENT	SCIASCIA, KATHLEEN M CHECK 7112	$-176.61	$223.77
07/20/2023	BILL	SCIASCIA, KATHLEEN M	$298.65	$400.38
04/03/2023	PAYMENT	SCIASCIA, KATHLEEN M CHECK 6978	$-217.17	$101.73
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.24	$318.90
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.24	$311.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.24	$304.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.27	$297.18
07/26/2022	BILL	SCIASCIA, KATHLEEN M	$289.91	$289.91
07/26/2022	AMENDMENT	UNDO BILL	$-289.91	$0.00
07/26/2022	BILL	SCIASCIA, KATHLEEN M	$289.91	$289.91
03/08/2022	PAYMENT	SCIASCIA, KATHLEEN M CHECK	$-117.19	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.47	$117.19
10/07/2021	PAYMENT	SCIASCIA, KATHLEEN M CHECK	$-57.01	$111.72
09/09/2021	PAYMENT	SCIASCIA, J.L. & K.M. CHECK	$-80.09	$168.73
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.70	$248.82
07/21/2021	BILL	SCIASCIA, KATHLEEN M	$228.05	$243.12
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$1.37	$15.07
01/08/2021	PAYMENT	SCIASCIA, KATHLEEN CHECK	$-273.28	$13.70
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.83	$286.98
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.84	$280.15
07/15/2020	BILL	SCIASCIA, JOHN & KATHLEEN	$273.31	$273.31
12/26/2019	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-132.68	$0.00
09/27/2019	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-66.34	$132.68
09/19/2019	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-66.34	$199.02
09/19/2019	AMENDMENT	waive pen per letter kp	$-6.63	$265.36
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.63	$271.99
08/29/2019	ADJUSTMENT	no written amount back out k	$66.34	$265.36
08/29/2019	VOID	SCIASCIA, JOHN & KATHLEEN CHECK	$-66.34	$199.02
07/10/2019	BILL	SCIASCIA, JOHN & KATHLEEN	$265.36	$265.36
04/17/2019	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-120.32	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.73	$120.32
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.73	$117.59
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.73	$114.86
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.74	$112.13
07/20/2018	AMENDMENT	blind Exempt missed lmt	$-148.23	$109.39
07/13/2018	BILL	SCIASCIA, JOHN & KATHLEEN	$257.62	$257.62
01/09/2018	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-52.58	$0.00
10/13/2017	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-26.29	$52.58
08/11/2017	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-26.32	$78.87
07/17/2017	BILL	SCIASCIA, JOHN & KATHLEEN	$105.19	$105.19
01/12/2017	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-121.88	$0.00
10/07/2016	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-60.94	$121.88
08/25/2016	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-60.97	$182.82
07/25/2016	AMENDMENT	used blind exemption mw	$-140.51	$243.79
07/14/2016	BILL	SCIASCIA, JOHN & KATHLEEN	$384.30	$384.30
02/09/2016	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-60.70	$0.00
01/15/2016	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-60.74	$60.70
10/21/2015	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-133.70	$121.44
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.07	$255.14
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.08	$249.07
07/14/2015	BILL	SCIASCIA, JOHN & KATHLEEN	$242.99	$242.99
02/25/2015	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-59.12	$0.00
12/26/2014	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-59.12	$59.12
10/16/2014	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-59.12	$118.24
08/04/2014	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-59.15	$177.36
07/14/2014	BILL	SCIASCIA, JOHN & KATHLEEN	$236.51	$236.51
03/10/2014	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-161.28	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.68	$161.28
10/18/2013	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-76.80	$153.60
08/17/2013	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-76.82	$230.40
08/09/2013	AMENDMENT	used exepmtion mw	$-85.35	$307.22
07/15/2013	BILL	SCIASCIA, JOHN & KATHLEEN	$392.57	$392.57
02/12/2013	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-74.13	$0.00
12/06/2012	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-74.13	$74.13
09/10/2012	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-74.13	$148.26
08/03/2012	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-74.14	$222.39
07/16/2012	BILL	SCIASCIA, JOHN & KATHLEEN	$296.53	$296.53
07/20/2011	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-341.22	$0.00
07/14/2011	BILL	SCIASCIA, JOHN & KATHLEEN	$341.22	$341.22
08/24/2010	PAYMENT	SCIASCIA, JOHN & KATHLEEN CHECK	$-433.83	$0.00
07/14/2010	BILL	SCIASCIA, JOHN & KATHLEEN	$433.83	$433.83
08/26/2009	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-421.19	$0.00
07/14/2009	BILL	TOSCH PROPERTIES LLC	$421.19	$421.19
07/25/2008	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-408.92	$0.00
07/14/2008	BILL	TOSCH PROPERTIES LLC	$408.92	$408.92
07/27/2007	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-397.03	$0.00
07/17/2007	BILL	TOSCH PROPERTIES LLC	$397.03	$397.03
08/01/2006	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-385.44	$0.00
07/19/2006	BILL	TOSCH PROPERTIES LLC	$385.44	$385.44
02/07/2006	PAYMENT	LIEBERMAN, STEPHEN C CHECK	$-176.13	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.39	$176.13
10/07/2005	PAYMENT	LIEBERMAN, STEPHEN C CHECK	$-83.87	$167.74
07/28/2005	PAYMENT	LIEBERMAN, STEPHEN C CHECK	$-83.87	$251.61
07/14/2005	BILL	LIEBERMAN, STEPHEN C	$335.48	$335.48
04/14/2005	PAYMENT	HERAUF, ALFRED J CHECK	$-196.62	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.94	$196.62
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.94	$187.68
08/19/2004	PAYMENT	HERAUF, ALFRED J CHECK	$-178.75	$178.74
07/14/2004	BILL	HERAUF, ALFRED J	$357.49	$357.49
01/07/2004	PAYMENT	HERAUF, ALFRED J CHECK	$-178.58	$0.00
08/08/2003	PAYMENT	HERAUF, ALFRED J CHECK	$-128.81	$178.58
08/08/2003	AMENDMENT	used exemption per CKITE MAW	$-50.28	$307.39
07/21/2003	BILL	HERAUF, ALFRED J	$357.17	$357.67
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.05	$0.50
01/07/2003	PAYMENT	HERAUF, ALFRED J CHECK BANK: 0 NUM: 0	$-183.28	$0.45
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$0.04	$183.73
08/20/2002	PAYMENT	HERAUF, ALFRED J CHECK BANK: 0 NUM: 0	$-183.28	$183.69
07/24/2002	BILL	HERAUF, ALFRED J	$366.97	$366.97
01/03/2002	PAYMENT	HERAUF, ALFRED J CHECK BANK: 0 NUM: 0	$-192.22	$0.00
08/22/2001	PAYMENT	HERAUF, ALFRED J CHECK BANK: 0 NUM: 0	$-192.48	$192.22
07/16/2001	BILL	HERAUF, ALFRED J	$384.70	$384.70
01/08/2001	PAYMENT	HERAUF, ALFRED J CHECK BANK: 0 NUM: 0	$-189.20	$0.00
08/22/2000	PAYMENT	HERAUF, ALFRED J CHECK BANK: 0 NUM: 0	$-189.53	$189.20
07/18/2000	BILL	HERAUF, ALFRED J	$378.73	$378.73
01/04/2000	PAYMENT	GREENLAW, GEORGETTE A. CHECK	$-197.70	$0.00
08/10/1999	PAYMENT	GREENLAW, GEORGETTE A. CHECK	$-198.12	$197.70
07/14/1999	BILL	GREENLAW, GEORGETTE A.	$395.82	$395.82
07/28/1998	AMENDMENT	Tax Paid Amount	$-413.61	$0.00
07/28/1998	BILL	GREENLAW, GEORGETTE A.	$413.61	$413.61