Tax Account MH011725

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Owners

BUSH, KAY H OR STEWART, NANCY
1350 CENTERVILLE LN #45
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011725
Account Type	Personal Property
Location	ASPEN PARK I SPACE 045
Balance	$0.00
Currently Due	$0.00

Account ID

MH011725

Account Type

Personal Property

Location

ASPEN PARK I SPACE 045

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$422.78
Total	$422.78
Paid	$422.78
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

$422.78

Total

$422.78

Paid

$422.78

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	$105.92	$0.00	$105.92	$105.92	$0.00
2	10/07/2024	10/17/2024	Paid	$105.62	$0.00	$105.62	$105.62	$0.00
3	01/06/2025	01/16/2025	Paid	$105.62	$0.00	$105.62	$105.62	$0.00
4	03/03/2025	03/13/2025	Paid	$105.62	$0.00	$105.62	$105.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$410.46	$0.00	$410.46	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$398.49	$0.00	$398.49	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$386.90	$0.00	$386.90	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$375.77	$0.00	$375.77	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$364.90	$0.00	$364.90	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$357.11	$0.00	$357.11	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$346.72	$0.00	$346.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEWART, NANCY CHECK 1206	$-422.78	$0.00
07/15/2024	BILL	BUSH, KAY H OR STEWART, NANCY	$422.78	$422.78
07/31/2023	PAYMENT	STEWART, NANCY CHECK 1114	$-410.46	$0.00
07/20/2023	BILL	BUSH, KAY H OR STEWART, NANCY	$410.46	$410.46
08/02/2022	PAYMENT	STEWART, NANCY CHECK 775	$-398.49	$0.00
07/26/2022	BILL	BUSH, KAY H OR STEWART, NANCY	$398.49	$398.49
07/26/2022	AMENDMENT	UNDO BILL	$-398.49	$0.00
07/26/2022	BILL	BUSH, KAY H OR STEWART, NANCY	$398.49	$398.49
07/26/2021	PAYMENT	STEWART, NANCY CHECK	$-386.90	$0.00
07/21/2021	BILL	BUSH, KAY H OR STEWART, NANCY	$386.90	$386.90
07/27/2020	PAYMENT	STEWART, NANCY CHECK	$-375.77	$0.00
07/15/2020	BILL	BUSH, KAY H OR STEWART, NANCY	$375.77	$375.77
07/26/2019	PAYMENT	BUSH, KAY H OR STEWART, NANCY CHECK	$-364.90	$0.00
07/10/2019	BILL	BUSH, KAY H OR STEWART, NANCY	$364.90	$364.90
07/25/2018	PAYMENT	BUSH, KAY H OR STEWART, NANCY CHECK	$-357.11	$0.00
07/13/2018	BILL	BUSH, KAY H OR STEWART, NANCY	$357.11	$357.11
08/04/2017	PAYMENT	NANCY STEWART CHECK	$-346.72	$0.00
07/17/2017	BILL	BUSH, KAY H	$346.72	$346.72
02/01/2017	PAYMENT	BUSH, KAY H CHECK	$-270.34	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$8.45	$270.34
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.45	$261.89
08/02/2016	PAYMENT	BUSH, KAY H CHECK	$-84.50	$253.44
07/14/2016	BILL	BUSH, KAY H	$337.94	$337.94
02/22/2016	PAYMENT	BUSH, KAY H CHECK	$-84.32	$0.00
12/22/2015	PAYMENT	BUSH, KAY H CHECK	$-84.32	$84.32
09/28/2015	PAYMENT	BUSH, KAY H CHECK	$-84.32	$168.64
08/12/2015	PAYMENT	BUSH, KAY H CHECK	$-84.32	$252.96
07/14/2015	BILL	BUSH, KAY H	$337.28	$337.28
02/25/2015	PAYMENT	BUSH, KAY H CHECK	$-81.86	$0.00
12/18/2014	PAYMENT	BUSH, KAY H CHECK	$-81.86	$81.86
10/07/2014	PAYMENT	BUSH, KAY H CHECK	$-81.86	$163.72
09/16/2014	PAYMENT	BUSH, KAY H CHECK	$-90.06	$245.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.19	$335.64
07/14/2014	BILL	BUSH, KAY H	$327.45	$327.45
02/19/2014	PAYMENT	BUSH, KAY H CHECK	$-79.47	$0.00
12/24/2013	PAYMENT	BUSH, KAY H CHECK	$-79.47	$79.47
10/02/2013	PAYMENT	BUSH, KAY H CHECK	$-79.47	$158.94
08/09/2013	PAYMENT	BUSH, KAY H CHECK	$-79.50	$238.41
07/15/2013	BILL	BUSH, KAY H	$317.91	$317.91
02/25/2013	PAYMENT	BUSH, KAY H CHECK	$-77.15	$0.00
12/26/2012	PAYMENT	BUSH, KAY H CHECK	$-77.15	$77.15
09/10/2012	PAYMENT	BUSH, KAY H CHECK	$-77.15	$154.30
08/23/2012	PAYMENT	BUSH, KAY H CHECK	$-77.18	$231.45
07/16/2012	BILL	BUSH, KAY H	$308.63	$308.63
02/15/2012	PAYMENT	BUSH, KAY H CHECK	$-74.90	$0.00
12/14/2011	PAYMENT	BUSH, KAY H CHECK	$-74.90	$74.90
09/27/2011	PAYMENT	BUSH, KAY H CHECK	$-74.90	$149.80
07/27/2011	PAYMENT	BUSH, KAY H CHECK	$-74.93	$224.70
07/14/2011	BILL	BUSH, KAY H	$299.63	$299.63
03/16/2011	PAYMENT	BUSH, KAY H CHECK	$-70.86	$0.00
12/03/2010	PAYMENT	BUSH, KAY H CHECK	$-70.86	$70.86
09/24/2010	PAYMENT	BUSH, KAY H CHECK	$-70.86	$141.72
07/28/2010	PAYMENT	BUSH, KAY H CHECK	$-70.87	$212.58
07/14/2010	BILL	BUSH, KAY H	$283.45	$283.45
02/12/2010	PAYMENT	PETERSON, RAMON A CHECK	$-65.91	$0.00
12/24/2009	PAYMENT	PETERSON, RAMON A CHECK	$-65.91	$65.91
09/15/2009	PAYMENT	PETERSON, RAMON A CHECK	$-65.91	$131.82
08/11/2009	PAYMENT	PETERSON, RAMON A CHECK	$-65.93	$197.73
07/14/2009	BILL	PETERSON, RAMON A	$263.66	$263.66
02/24/2009	PAYMENT	PETERSON, RAMON A CHECK	$-63.99	$0.00
12/12/2008	PAYMENT	PETERSON, RAMON A CHECK	$-63.99	$63.99
10/20/2008	PAYMENT	PETERSON, RAMON A CHECK	$-63.99	$127.98
08/25/2008	PAYMENT	PETERSON, RAMON A CHECK	$-64.02	$191.97
07/14/2008	BILL	PETERSON, RAMON A	$255.99	$255.99
03/06/2008	PAYMENT	PETERSON, RAMON A CHECK	$-62.13	$0.00
01/03/2008	PAYMENT	PETERSON, RAMON A CHECK	$-62.13	$62.13
10/18/2007	PAYMENT	PETERSON, RAMON A CHECK	$-68.34	$124.26
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.21	$192.60
08/23/2007	PAYMENT	PETERSON, RAMON A CHECK	$-62.14	$186.39
07/17/2007	BILL	PETERSON, RAMON A	$248.53	$248.53
03/06/2007	PAYMENT	PETERSON, RAMON A CHECK	$-60.32	$0.00
01/04/2007	PAYMENT	PETERSON, RAMON A CHECK	$-60.32	$60.32
10/05/2006	PAYMENT	PETERSON, RAMON A CHECK	$-60.32	$120.64
08/23/2006	PAYMENT	PETERSON, RAMON A CHECK	$-60.32	$180.96
07/19/2006	BILL	PETERSON, RAMON A	$241.28	$241.28
03/08/2006	PAYMENT	PETERSON, RAMON A CHECK	$-58.56	$0.00
10/07/2005	PAYMENT	PETERSON, RAMON A CHECK	$-117.12	$58.56
08/09/2005	PAYMENT	PETERSON, RAMON A CHECK	$-58.57	$175.68
07/14/2005	BILL	PETERSON, RAMON A	$234.25	$234.25
03/09/2005	PAYMENT	PETERSON, RAMON A CHECK	$-66.57	$0.00
01/13/2005	PAYMENT	PETERSON, RAMON A CHECK	$-66.57	$66.57
10/13/2004	PAYMENT	PETERSON, RAMON A CHECK	$-66.57	$133.14
08/05/2004	PAYMENT	PETERSON, RAMON A CHECK	$-66.60	$199.71
07/14/2004	BILL	PETERSON, RAMON A	$266.31	$266.31
03/02/2004	PAYMENT	PETERSON, RAMON A CHECK	$-68.17	$0.00
01/07/2004	PAYMENT	PETERSON, RAMON A CHECK	$-68.17	$68.17
10/07/2003	PAYMENT	PETERSON, RAMON A CHECK	$-252.29	$136.34
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.82	$388.63
08/19/2003	PAYMENT	PETERSON, RAMON A CHECK	$-140.00	$381.81
07/21/2003	BILL	PETERSON, RAMON A	$272.71	$521.81
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.32	$249.10
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.32	$241.78
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.32	$234.46
10/14/2002	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-73.18	$227.14
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.34	$300.32
07/24/2002	BILL	PETERSON, RAMON A	$292.98	$292.98
03/25/2002	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-187.66	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.53	$187.66
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.53	$179.13
10/03/2001	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-85.30	$170.60
08/22/2001	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-85.62	$255.90
07/16/2001	BILL	PETERSON, RAMON A	$341.52	$341.52
02/13/2001	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-85.17	$0.00
01/11/2001	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-85.17	$85.17
09/15/2000	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-85.17	$170.34
08/08/2000	PAYMENT	PETERSON, RAMON A CHECK BANK: 0 NUM: 0	$-85.45	$255.51
07/18/2000	BILL	PETERSON, RAMON A	$340.96	$340.96
02/07/2000	PAYMENT	PETERSON, RAMON A. CHECK	$-88.93	$0.00
12/07/1999	PAYMENT	PETERSON, RAMON A. CHECK	$-88.93	$88.93
09/24/1999	PAYMENT	PETERSON, RAMON A. CHECK	$-88.93	$177.86
08/10/1999	PAYMENT	PETERSON, RAMON A. CHECK	$-89.38	$266.79
07/14/1999	BILL	PETERSON, RAMON A.	$356.17	$356.17
08/10/1998	AMENDMENT	Tax Paid Amount	$-373.19	$0.00
08/10/1998	BILL	PETERSON, RAMON A.	$373.19	$373.19