Tax Account MH011731

Print Page · · Payments Cart · New Search

Owners

JOHNSON, SUSAN
1380 CENTERVILLE LN #76
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011731
Account Type	Personal Property
Location	ASPEN PARK II SPACE 076
Balance	$0.00
Currently Due	$0.00

Account ID

MH011731

Account Type

Personal Property

Location

ASPEN PARK II SPACE 076

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$458.56
Total	$458.56
Paid	$458.56
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

$458.56

Total

$458.56

Paid

$458.56

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	$114.85	$0.00	$114.85	$114.85	$0.00
2	10/07/2024	10/17/2024	Paid	$114.57	$0.00	$114.57	$114.57	$0.00
3	01/06/2025	01/16/2025	Paid	$114.57	$0.00	$114.57	$114.57	$0.00
4	03/03/2025	03/13/2025	Paid	$114.57	$0.00	$114.57	$114.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$445.22	$0.00	$445.22	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$432.27	$0.00	$432.27	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$419.65	$0.00	$419.65	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$407.44	$0.00	$407.44	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$395.57	$0.00	$395.57	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$388.84	$0.00	$388.84	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$390.30	$0.00	$390.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JOHNSON, SUSAN CHECK 11858	$-458.56	$0.00
07/15/2024	BILL	JOHNSON, SUSAN	$458.56	$458.56
07/27/2023	PAYMENT	JOHNSON, SUSAN CHECK 11734	$-445.22	$0.00
07/20/2023	BILL	JOHNSON, SUSAN	$445.22	$445.22
08/03/2022	PAYMENT	JOHNSON, SUSAN CHECK 11614	$-432.27	$0.00
07/26/2022	BILL	JOHNSON, SUSAN	$432.27	$432.27
07/26/2022	AMENDMENT	UNDO BILL	$-432.27	$0.00
07/26/2022	BILL	JOHNSON, SUSAN	$432.27	$432.27
08/14/2021	PAYMENT	JOHNSON, SUSAN CHECK	$-419.65	$0.00
07/21/2021	BILL	JOHNSON, SUSAN	$419.65	$419.65
07/27/2020	PAYMENT	JOHNSON, SUSAN CHECK	$-407.44	$0.00
07/15/2020	BILL	JOHNSON, SUSAN	$407.44	$407.44
07/31/2019	PAYMENT	JOHNSON, SUSAN CHECK	$-395.57	$0.00
07/10/2019	BILL	JOHNSON, SUSAN	$395.57	$395.57
07/25/2018	PAYMENT	JOHNSON, SUSAN CHECK	$-388.84	$0.00
07/13/2018	BILL	JOHNSON, SUSAN	$388.84	$388.84
08/04/2017	PAYMENT	SCHNEIDER, ALMETA A CHECK	$-390.30	$0.00
07/17/2017	BILL	SCHNEIDER, ALMETA A	$390.30	$390.30
08/14/2016	PAYMENT	SCHNEIDER, ALMETA A CHECK	$-381.62	$0.00
07/14/2016	BILL	SCHNEIDER, ALMETA A	$381.62	$381.62
03/15/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-95.21	$0.00
01/12/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-95.21	$95.21
10/15/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-95.21	$190.42
08/27/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-95.23	$285.63
07/14/2015	BILL	THOMAS, TREVOR P & LAURETTA R	$380.86	$380.86
10/16/2014	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-277.32	$0.00
08/19/2014	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-92.46	$277.32
07/14/2014	BILL	LATSHAW, VERNON & ELIZABETH A	$369.78	$369.78
02/27/2014	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-89.75	$0.00
01/13/2014	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-89.75	$89.75
10/10/2013	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-89.75	$179.50
08/22/2013	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-89.76	$269.25
07/15/2013	BILL	LATSHAW, VERNON & ELIZABETH A	$359.01	$359.01
03/14/2013	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-103.69	$0.00
01/10/2013	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-103.69	$103.69
09/25/2012	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-103.69	$207.38
08/23/2012	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-103.72	$311.07
07/16/2012	BILL	LATSHAW, VERNON & ELIZABETH A	$414.79	$414.79
03/07/2012	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.14	$0.00
01/12/2012	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.14	$117.14
10/11/2011	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.14	$234.28
08/13/2011	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.17	$351.42
07/14/2011	BILL	LATSHAW, VERNON & ELIZABETH A	$468.59	$468.59
03/16/2011	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-108.39	$0.00
01/12/2011	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-108.39	$108.39
11/08/2010	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-119.23	$216.78
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.84	$336.01
08/24/2010	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-108.40	$325.17
07/14/2010	BILL	LATSHAW, VERNON & ELIZABETH A	$433.57	$433.57
03/05/2010	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-119.74	$0.00
01/06/2010	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-119.74	$119.74
10/13/2009	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-119.74	$239.48
08/11/2009	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-119.75	$359.22
07/14/2009	BILL	LATSHAW, VERNON & ELIZABETH A	$478.97	$478.97
03/06/2009	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-120.97	$0.00
01/07/2009	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-120.97	$120.97
10/09/2008	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-120.97	$241.94
08/21/2008	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-120.99	$362.91
07/14/2008	BILL	LATSHAW, VERNON & ELIZABETH A	$483.90	$483.90
03/05/2008	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.68	$0.00
01/03/2008	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.68	$117.68
10/05/2007	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.68	$235.36
08/16/2007	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-117.69	$353.04
07/17/2007	BILL	LATSHAW, VERNON & ELIZABETH A	$470.73	$470.73
03/06/2007	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.41	$0.00
01/04/2007	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.41	$114.41
10/05/2006	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.41	$228.82
08/22/2006	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.45	$343.23
07/19/2006	BILL	LATSHAW, VERNON & ELIZABETH A	$457.66	$457.68
03/08/2006	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.02	$0.02
01/06/2006	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.02	$114.04
09/28/2005	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.00	$228.06
08/24/2005	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-114.02	$342.06
07/14/2005	BILL	LATSHAW, VERNON & ELIZABETH A	$456.08	$456.08
03/09/2005	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-122.12	$0.00
01/06/2005	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-122.12	$122.12
10/13/2004	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-122.12	$244.24
08/18/2004	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-122.14	$366.36
07/14/2004	BILL	LATSHAW, VERNON & ELIZABETH A	$488.50	$488.50
02/24/2004	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-123.76	$0.00
01/07/2004	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-123.76	$123.76
10/07/2003	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-123.76	$247.52
08/20/2003	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-123.77	$371.28
07/21/2003	BILL	LATSHAW, VERNON & ELIZABETH A	$495.05	$495.05
01/15/2003	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK	$-126.64	$0.00
01/09/2003	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-126.64	$126.64
10/08/2002	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-126.64	$253.28
08/20/2002	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0	$-126.79	$379.92
07/24/2002	BILL	LATSHAW, VERNON & ELIZABETH A	$506.71	$506.71
02/13/2002	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-134.62	$0.00
01/03/2002	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-134.62	$134.62
10/02/2001	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-134.62	$269.24
08/16/2001	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-135.02	$403.86
07/16/2001	BILL	LATSHAW, VERNON & ELIZABETH A	$538.88	$538.88
01/08/2001	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-134.22	$0.00
12/08/2000	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 000 NUM: 000	$-134.22	$134.22
10/04/2000	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-134.22	$268.44
08/24/2000	PAYMENT	LATSHAW, VERNON & ELIZABETH A CHECK BANK: 0 NUM: 0	$-134.60	$402.66
07/18/2000	BILL	LATSHAW, VERNON & ELIZABETH A	$537.26	$537.26
03/03/2000	PAYMENT	LATSHAW, VERNON & ELIZABETH A. CHECK	$-146.78	$0.00
01/13/2000	PAYMENT	LATSHAW, VERNON & ELIZABETH A. CHECK	$-120.54	$146.78
01/11/2000	AMENDMENT	SEE EXCEPTION MW	$-26.24	$267.32
10/05/1999	PAYMENT	LATSHAW, VERNON & ELIZABETH A. CHECK	$-146.78	$293.56
08/17/1999	PAYMENT	LATSHAW, VERNON & ELIZABETH A. CHECK	$-147.23	$440.34
07/14/1999	BILL	LATSHAW, VERNON & ELIZABETH A.	$587.57	$587.57
08/03/1998	AMENDMENT	Tax Paid Amount	$-612.30	$0.00
08/03/1998	BILL	LATSHAW, VERNON & ELIZABETH A.	$612.30	$612.30