Tax Account MH011720

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Owners

ABABIO, PATRICIA A
1380 CENTERVILLE LN #51
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011720
Account Type	Personal Property
Location	ASPEN PARK II SPACE 051
Balance	$0.00
Currently Due	$0.00

Account ID

MH011720

Account Type

Personal Property

Location

ASPEN PARK II SPACE 051

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$377.36
Total	$377.36
Paid	$377.36
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

$377.36

Total

$377.36

Paid

$377.36

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	$94.58	$0.00	$94.58	$94.58	$0.00
2	10/07/2024	10/17/2024	Paid	$94.26	$0.00	$94.26	$94.26	$0.00
3	01/06/2025	01/16/2025	Paid	$94.26	$0.00	$94.26	$94.26	$0.00
4	03/03/2025	03/13/2025	Paid	$94.26	$0.00	$94.26	$94.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$366.39	$0.00	$366.39	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$355.76	$0.00	$355.76	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$345.35	$0.00	$345.35	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$335.29	$0.00	$335.29	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$325.52	$0.00	$325.52	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$319.08	$23.94	$343.02	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$318.10	$0.00	$318.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PATRICIA A ABABIO GOV GOVOLUTION - 323809662	$-377.36	$0.00
07/15/2024	BILL	ABABIO, PATRICIA A	$377.36	$377.36
08/09/2023	PAYMENT	ABABIO, PATRICIA A CHECK 0084509587	$-366.39	$0.00
07/20/2023	BILL	ABABIO, PATRICIA A	$366.39	$366.39
08/09/2022	PAYMENT	ABABIO, PATRICIA A CHECK 0010400919	$-355.76	$0.00
07/26/2022	BILL	ABABIO, PATRICIA A	$355.76	$355.76
07/26/2022	AMENDMENT	UNDO BILL	$-355.76	$0.00
07/26/2022	BILL	ABABIO, PATRICIA A	$355.76	$355.76
08/21/2021	PAYMENT	ABABIO, PATRICIA A CHECK	$-345.35	$0.00
07/21/2021	BILL	ABABIO, PATRICIA A	$345.35	$345.35
08/04/2020	PAYMENT	ABABIO, PATRICIA A CHECK	$-335.29	$0.00
07/15/2020	BILL	ABABIO, PATRICIA A	$335.29	$335.29
07/30/2019	PAYMENT	ABABIO, PATRICIA A CHECK	$-325.52	$0.00
07/10/2019	BILL	ABABIO, PATRICIA A	$325.52	$325.52
04/16/2019	PAYMENT	ABABIO, PATRICIA A CHECK	$-103.71	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.98	$103.71
02/20/2019	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.77	$95.73
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.98	$175.50
11/16/2018	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.77	$167.52
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.98	$247.29
08/23/2018	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.77	$239.31
07/13/2018	BILL	ABABIO, PATRICIA A	$319.08	$319.08
03/07/2018	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.52	$0.00
12/31/2017	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.52	$79.52
10/13/2017	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.52	$159.04
08/23/2017	PAYMENT	ABABIO, PATRICIA A CHECK	$-79.54	$238.56
07/17/2017	BILL	ABABIO, PATRICIA A	$318.10	$318.10
03/08/2017	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.51	$0.00
01/12/2017	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.51	$77.51
10/07/2016	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.51	$155.02
08/14/2016	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.51	$232.53
07/14/2016	BILL	ABABIO, PATRICIA A	$310.04	$310.04
03/10/2016	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.35	$0.00
01/15/2016	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.35	$77.35
10/15/2015	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.35	$154.70
08/20/2015	PAYMENT	ABABIO, PATRICIA A CHECK	$-77.37	$232.05
07/14/2015	BILL	ABABIO, PATRICIA A	$309.42	$309.42
03/10/2015	PAYMENT	ABABIO, PATRICIA A CHECK	$-75.65	$0.00
01/12/2015	PAYMENT	ABABIO, PATRICIA A CHECK	$-75.65	$75.65
10/07/2014	PAYMENT	ABABIO, PATRICIA A CHECK	$-75.65	$151.30
08/19/2014	PAYMENT	ABABIO, PATRICIA A CHECK	$-75.66	$226.95
07/14/2014	BILL	ABABIO, PATRICIA A	$302.61	$302.61
08/22/2013	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-337.49	$0.00
07/15/2013	BILL	VANGEEL, CHARLES W & MARJORIE	$337.49	$337.49
08/23/2012	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-386.64	$0.00
07/16/2012	BILL	VANGEEL, CHARLES W & MARJORIE	$386.64	$386.64
03/07/2012	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-106.92	$0.00
01/12/2012	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-106.92	$106.92
10/11/2011	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-106.92	$213.84
08/13/2011	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-106.95	$320.76
07/14/2011	BILL	VANGEEL, CHARLES W & MARJORIE	$427.71	$427.71
08/27/2010	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-470.89	$0.00
07/14/2010	BILL	VANGEEL, CHARLES W & MARJORIE	$470.89	$470.89
03/05/2010	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-127.80	$0.00
01/20/2010	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-127.80	$127.80
10/13/2009	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-127.80	$255.60
08/26/2009	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-127.83	$383.40
07/14/2009	BILL	VANGEEL, CHARLES W & MARJORIE	$511.23	$511.23
02/18/2009	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-135.39	$0.00
01/08/2009	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-135.39	$135.39
09/29/2008	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-135.39	$270.78
08/06/2008	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-135.39	$406.17
07/14/2008	BILL	VANGEEL, CHARLES W & MARJORIE	$541.56	$541.56
03/14/2008	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-123.93	$0.00
02/01/2008	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-112.66	$123.93
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.27	$236.59
10/05/2007	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-112.66	$225.32
08/09/2007	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-112.67	$337.98
07/17/2007	BILL	VANGEEL, CHARLES W & MARJORIE	$450.65	$450.65
03/06/2007	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-109.37	$0.00
01/05/2007	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-109.37	$109.37
10/05/2006	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-109.37	$218.74
08/22/2006	PAYMENT	VANGEEL, CHARLES W & MARJORIE CHECK	$-109.40	$328.11
07/19/2006	BILL	VANGEEL, CHARLES W & MARJORIE	$437.51	$437.51
02/15/2006	PAYMENT	RICHARDSON, EFTON R & EVA R CHECK	$-91.29	$0.00
01/06/2006	PAYMENT	RICHARDSON, EFTON R & EVA R CHECK	$-91.29	$91.29
07/28/2005	PAYMENT	RICHARDSON, EFTON R & EVA R CHECK	$-183.14	$182.58
07/14/2005	BILL	RICHARDSON, EFTON R & EVA R	$365.17	$365.72
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.05	$0.55
08/05/2004	PAYMENT	RICHARDSON, EFTON R & EVA R CHECK	$-392.47	$0.50
07/14/2004	BILL	RICHARDSON, EFTON R & EVA R	$392.97	$392.97
07/25/2003	PAYMENT	RICHARDSON, EFTON R & EVA R CHECK	$-398.83	$0.00
07/25/2003	AMENDMENT	used exemption with pmt maw	$-50.28	$398.83
07/21/2003	BILL	RICHARDSON, EFTON R & EVA R	$449.11	$449.11
10/08/2002	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-475.52	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$11.62	$475.52
07/24/2002	BILL	BRADLEY, ROSE	$463.90	$463.90
03/18/2002	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-120.28	$0.00
01/10/2002	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-120.28	$120.28
12/14/2001	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-132.31	$240.56
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.03	$372.87
08/29/2001	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-120.65	$360.84
07/16/2001	BILL	BRADLEY, ROSE	$481.49	$481.49
03/12/2001	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-118.23	$0.00
01/11/2001	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-118.23	$118.23
10/13/2000	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-118.23	$236.46
08/10/2000	PAYMENT	BRADLEY, ROSE CHECK BANK: 0 NUM: 0	$-118.59	$354.69
07/18/2000	BILL	BRADLEY, ROSE	$473.28	$473.28
04/26/2000	PAYMENT	BRADLEY, ROSE CHECK	$-271.62	$0.00
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$12.35	$271.62
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$12.35	$259.27
11/16/1999	PAYMENT	BRADLEY, ROSE CHECK	$-135.81	$246.92
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$12.35	$382.73
08/12/1999	PAYMENT	BRADLEY, ROSE CHECK	$-123.79	$370.38
07/14/1999	BILL	BRADLEY, ROSE	$494.17	$494.17
08/20/1998	AMENDMENT	Tax Paid Amount	$-520.91	$0.00
08/20/1998	BILL	BRADLEY, ROSE	$520.91	$520.91