Tax Account MH011723

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Owners

VOGL, PETER WERNER
596 N HWY 395 #35A
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011723
Account Type	Personal Property
Location	RIVERVIEW MHP 37
Balance	$0.00
Currently Due	$0.00

Account ID

MH011723

Account Type

Personal Property

Location

RIVERVIEW MHP 37

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.69
Total	$213.69
Paid	$213.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.69

Total

$213.69

Paid

$213.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.58	$0.00	$53.58	$53.58	$0.00
2	10/07/2024	10/17/2024	Paid	$53.37	$0.00	$53.37	$53.37	$0.00
3	01/06/2025	01/16/2025	Paid	$53.37	$0.00	$53.37	$53.37	$0.00
4	03/03/2025	03/13/2025	Paid	$53.37	$0.00	$53.37	$53.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.48	$0.00	$207.48	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$201.51	$10.09	$211.60	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$195.57	$4.89	$200.46	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$189.86	$4.75	$194.61	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$184.33	$4.61	$188.94	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$180.11	$0.00	$180.11	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$180.11	$0.00	$180.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	VOGL, PETER WERNER CHECK 137	$-213.69	$0.00
07/15/2024	BILL	VOGL, PETER WERNER	$213.69	$213.69
08/14/2023	PAYMENT	PETER VOGL GOV GOVOLUTION - 309312152	$-207.48	$0.00
07/20/2023	BILL	VOGL, PETER WERNER	$207.48	$207.48
01/24/2023	PAYMENT	ARNDT, KURT L & MARGARET E CHECK 584	$-105.65	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.03	$105.65
09/06/2022	PAYMENT	ARNDT, KURT L & MARGARET E CHECK 579	$-105.95	$100.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.06	$206.57
07/26/2022	BILL	ARNDT, KURT L & MARGARET E	$201.51	$201.51
07/26/2022	AMENDMENT	UNDO BILL	$-201.51	$0.00
07/26/2022	BILL	ARNDT, KURT L & MARGARET E	$201.51	$201.51
03/10/2022	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-102.67	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.89	$102.67
10/07/2021	PAYMENT	KURT L MARGARET E ARNDT CREDIT: D	$-48.89	$97.78
08/26/2021	PAYMENT	ARNDT, KURT CREDIT: D	$-48.90	$146.67
07/21/2021	BILL	ARNDT, KURT L & MARGARET E	$195.57	$195.57
03/04/2021	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-47.46	$0.00
01/11/2021	PAYMENT	ARNDT, MARGARET E CREDIT: D	$-99.67	$47.46
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.75	$147.13
08/20/2020	PAYMENT	ARNDT, KURT L & MARGARET E CREDIT: D	$-47.48	$142.38
07/15/2020	BILL	ARNDT, KURT L & MARGARET E	$189.86	$189.86
03/27/2020	PAYMENT	ARNDT, KURT L CREDIT: D	$-50.69	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.61	$50.69
01/09/2020	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-46.08	$46.08
10/15/2019	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-46.08	$92.16
08/20/2019	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-46.09	$138.24
07/10/2019	BILL	ARNDT, KURT L & MARGARET E	$184.33	$184.33
03/06/2019	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.02	$0.00
01/07/2019	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.02	$45.02
10/09/2018	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.02	$90.04
08/21/2018	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.05	$135.06
07/13/2018	BILL	ARNDT, KURT L & MARGARET E	$180.11	$180.11
03/07/2018	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.02	$0.00
01/09/2018	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.02	$45.02
10/13/2017	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.02	$90.04
08/23/2017	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-45.05	$135.06
07/17/2017	BILL	ARNDT, KURT L & MARGARET E	$180.11	$180.11
03/17/2017	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.91	$0.00
01/12/2017	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.91	$43.91
10/07/2016	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.91	$87.82
08/25/2016	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.91	$131.73
07/14/2016	BILL	ARNDT, KURT L & MARGARET E	$175.64	$175.64
03/01/2016	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.82	$0.00
01/06/2016	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.82	$43.82
10/12/2015	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.82	$87.64
08/19/2015	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-43.84	$131.46
07/14/2015	BILL	ARNDT, KURT L & MARGARET E	$175.30	$175.30
03/10/2015	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-42.54	$0.00
01/12/2015	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-42.54	$42.54
10/04/2014	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-42.54	$85.08
08/14/2014	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-42.57	$127.62
07/14/2014	BILL	ARNDT, KURT L & MARGARET E	$170.19	$170.19
03/10/2014	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-41.53	$0.00
12/20/2013	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-41.53	$41.53
10/02/2013	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-41.53	$83.06
08/17/2013	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-41.54	$124.59
07/15/2013	BILL	ARNDT, KURT L & MARGARET E	$166.13	$166.13
03/15/2013	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.32	$0.00
12/19/2012	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.32	$40.32
10/12/2012	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.32	$80.64
08/24/2012	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.33	$120.96
07/16/2012	BILL	ARNDT, KURT L & MARGARET E	$161.29	$161.29
03/08/2012	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.75	$0.00
12/27/2011	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.75	$40.75
10/11/2011	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.75	$81.50
08/14/2011	PAYMENT	ARNDT, KURT L & MARGARET E CHECK	$-40.77	$122.25
07/14/2011	BILL	ARNDT, KURT L & MARGARET E	$163.02	$163.02
07/28/2010	PAYMENT	NOTO, STEPHEN T OR MARY A CHECK	$-158.28	$0.00
07/14/2010	BILL	NOTO, STEPHEN T OR MARY A	$158.28	$158.28
07/29/2009	PAYMENT	NOTO, STEPHEN T OR MARY A CHECK	$-153.67	$0.00
07/14/2009	BILL	NOTO, STEPHEN T OR MARY A	$153.67	$153.67
08/05/2008	PAYMENT	NOTO, STEPHEN T OR MARY A CHECK	$-152.30	$0.00
07/14/2008	BILL	NOTO, STEPHEN T OR MARY A	$152.30	$152.30
07/30/2007	PAYMENT	NOTO, STEPHEN T OR MARY A CHECK	$-152.90	$0.00
07/17/2007	BILL	NOTO, STEPHEN T OR MARY A	$152.90	$152.90
09/20/2006	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-111.33	$0.00
08/22/2006	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-37.13	$111.33
07/19/2006	BILL	MILLER, JOHN R OR LINDA	$148.46	$148.46
07/22/2005	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-144.14	$0.00
07/14/2005	BILL	MILLER, JOHN R OR LINDA	$144.14	$144.14
08/05/2004	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-158.99	$0.00
07/14/2004	BILL	MILLER, JOHN R OR LINDA	$158.99	$158.99
10/07/2003	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-76.06	$0.00
08/05/2003	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-76.04	$76.06
07/21/2003	BILL	MILLER, JOHN R OR LINDA	$152.10	$152.10
08/15/2002	PAYMENT	MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0	$-162.83	$0.00
07/24/2002	BILL	MILLER, JOHN R OR LINDA	$162.83	$162.83
08/16/2001	PAYMENT	MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0	$-191.78	$0.00
07/16/2001	BILL	MILLER, JOHN R OR LINDA	$191.78	$191.78
12/01/2000	PAYMENT	MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0	$-99.10	$0.00
10/13/2000	PAYMENT	MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0	$-49.55	$99.10
08/24/2000	PAYMENT	MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0	$-49.77	$148.65
07/18/2000	BILL	MILLER, JOHN R OR LINDA	$198.42	$198.42
11/16/1999	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-102.28	$0.00
09/29/1999	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-51.14	$102.28
08/26/1999	PAYMENT	MILLER, JOHN R OR LINDA CHECK	$-51.53	$153.42
07/14/1999	BILL	MILLER, JOHN R OR LINDA	$204.95	$204.95
08/03/1998	AMENDMENT	Tax Paid Amount	$-184.80	$0.00
08/03/1998	BILL	MILLER, JOHN R OR LINDA	$184.80	$184.80