Tax Account MH011757

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Owners

DICKEY, GLENDA
1350 CENTERVILLE LN #34
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011757
Account Type	Personal Property
Location	ASPEN PARK I SPACE 034
Balance	$373.13
Currently Due	$191.29

Account ID

MH011757

Account Type

Personal Property

Location

ASPEN PARK I SPACE 034

Balance

$373.13

Currently Due

$191.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$364.01
Total	$373.13
Paid	$0.00
Balance	$373.13
Due	$191.29
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$364.01

Total

$373.13

Paid

$0.00

Balance

$373.13

Due

$191.29

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	$91.25	$9.12	$91.25	$0.00	$100.37
2	10/07/2024	10/17/2024	Due	$90.92	$0.00	$90.92	$0.00	$191.29
3	01/06/2025	01/16/2025	Due	$90.92	$0.00	$90.92	$0.00	$282.21
4	03/03/2025	03/13/2025	Due	$90.92	$0.00	$90.92	$0.00	$373.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$353.42	$0.00	$353.42	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$333.13	$0.00	$333.13	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$324.02	$0.00	$324.02	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$315.09	$0.00	$315.09	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$311.28	$0.00	$311.28	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$312.42	$0.00	$312.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.12	$373.13
07/15/2024	BILL	DICKEY, GLENDA	$364.01	$364.01
08/11/2023	PAYMENT	DICKEY, GLENDA & SCOTT CHECK 276	$-353.42	$0.00
07/20/2023	BILL	DICKEY, GLENDA	$353.42	$353.42
08/31/2022	PAYMENT	DICKEY, GLENDA CHECK 433	$-343.10	$0.00
08/31/2022	AMENDMENT	WAIVE PENALTY - POSTMARKED ON TIME	$-8.60	$343.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.60	$351.70
07/26/2022	BILL	DICKEY, GLENDA	$343.10	$343.10
07/26/2022	AMENDMENT	UNDO BILL	$-343.10	$0.00
07/26/2022	BILL	DICKEY, GLENDA	$343.10	$343.10
08/21/2021	PAYMENT	DICKEY, GLENDA CHECK	$-333.13	$0.00
07/21/2021	BILL	DICKEY, GLENDA	$333.13	$333.13
07/31/2020	PAYMENT	DICKEY, GLENDA CHECK	$-324.02	$0.00
07/15/2020	BILL	DICKEY, GLENDA	$324.02	$324.02
08/01/2019	PAYMENT	TICOR TITLE CHECK	$-315.09	$0.00
07/10/2019	BILL	MATTOX TRUST	$315.09	$315.09
07/20/2018	PAYMENT	MATTOX, GARRY CHECK	$-311.28	$0.00
07/13/2018	BILL	MATTOX, GARRY	$311.28	$311.28
08/08/2017	PAYMENT	MATTOX, GARRY CHECK	$-312.42	$0.00
07/17/2017	BILL	MATTOX, GARRY	$312.42	$312.42
08/14/2016	PAYMENT	MATTOX, GARRY CHECK	$-305.60	$0.00
07/14/2016	BILL	MATTOX, GARRY	$305.60	$305.60
08/14/2015	PAYMENT	MATTOX, GARRY CHECK	$-304.97	$0.00
07/14/2015	BILL	MATTOX, GARRY	$304.97	$304.97
08/05/2014	PAYMENT	MATTOX, GARRY CHECK	$-296.11	$0.00
07/14/2014	BILL	MATTOX, GARRY	$296.11	$296.11
08/09/2013	PAYMENT	MATTOX, GARRY CHECK	$-287.49	$0.00
07/15/2013	BILL	MATTOX, GARRY	$287.49	$287.49
08/02/2012	PAYMENT	MATTOX, GARRY CHECK	$-292.87	$0.00
07/16/2012	BILL	MATTOX, GARRY	$292.87	$292.87
09/27/2011	PAYMENT	MATTOX, GARRY CHECK	$-225.24	$0.00
08/14/2011	PAYMENT	MATTOX, GARRY CHECK	$-75.10	$225.24
07/14/2011	BILL	MATTOX, GARRY	$300.34	$300.34
08/11/2010	PAYMENT	MATTOX, GARRY CHECK	$-298.58	$0.00
07/14/2010	BILL	MATTOX, GARRY	$298.58	$298.58
08/11/2009	PAYMENT	MATTOX, GARRY CHECK	$-288.63	$0.00
07/14/2009	BILL	MATTOX, GARRY	$288.63	$288.63
08/06/2008	PAYMENT	MATTOX, GARRY CHECK	$-267.25	$0.00
07/14/2008	BILL	MATTOX, GARRY	$267.25	$267.25
01/28/2008	PAYMENT	MATTOX, GARRY CHECK	$-61.85	$0.00
12/05/2007	PAYMENT	MATTOX, GARRY CHECK	$-61.85	$61.85
10/05/2007	PAYMENT	MATTOX, GARRY CHECK	$-61.85	$123.70
08/09/2007	PAYMENT	MATTOX, GARRY CHECK	$-61.87	$185.55
07/17/2007	BILL	MATTOX, GARRY	$247.42	$247.42
01/17/2007	PAYMENT	MATTOX, GARRY CHECK	$-57.28	$0.00
12/12/2006	PAYMENT	MATTOX, GARRY CHECK	$-57.28	$57.28
10/05/2006	PAYMENT	MATTOX, GARRY CHECK	$-57.28	$114.56
08/23/2006	PAYMENT	MATTOX, GARRY CHECK	$-57.28	$171.84
07/19/2006	BILL	MATTOX, GARRY	$229.12	$229.12
02/23/2006	PAYMENT	MATTOX, GARRY CHECK	$-53.03	$0.00
01/12/2006	PAYMENT	MATTOX, GARRY CHECK	$-53.03	$53.03
10/12/2005	PAYMENT	MATTOX, GARRY CHECK	$-53.03	$106.06
08/09/2005	PAYMENT	MATTOX, GARRY CHECK	$-53.06	$159.09
07/14/2005	BILL	MATTOX, GARRY	$212.15	$212.15
03/09/2005	PAYMENT	MATTOX, GARRY CHECK	$-59.21	$0.00
12/08/2004	PAYMENT	MATTOX, GARRY CHECK	$-59.21	$59.21
10/14/2004	PAYMENT	MATTOX, GARRY CHECK	$-59.21	$118.42
08/06/2004	PAYMENT	MATTOX, GARRY CHECK	$-59.21	$177.63
07/14/2004	BILL	MATTOX, GARRY	$236.84	$236.84
03/11/2004	PAYMENT	MATTOX, GARRY CHECK	$-59.74	$0.00
01/13/2004	PAYMENT	MATTOX, GARRY CHECK	$-59.74	$59.74
10/15/2003	PAYMENT	MATTOX, GARRY CHECK	$-59.74	$119.48
09/25/2003	PAYMENT	MATTOX, GARRY CHECK	$-65.74	$179.22
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.98	$244.96
07/21/2003	BILL	MATTOX, GARRY	$238.98	$238.98
03/13/2003	PAYMENT	MATTOX, GARRY CHECK	$-58.81	$0.00
01/10/2003	PAYMENT	MATTOX, GARRY CHECK	$-58.81	$58.81
10/14/2002	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-58.81	$117.62
09/10/2002	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-64.96	$176.43
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.91	$241.39
07/24/2002	BILL	MATTOX, GARRY	$235.48	$235.48
03/18/2002	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-67.02	$0.00
02/21/2002	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-73.72	$67.02
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.70	$140.74
11/28/2001	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-73.72	$134.04
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.70	$207.76
08/22/2001	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-67.39	$201.06
07/16/2001	BILL	MATTOX, GARRY	$268.45	$268.45
09/26/2000	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-200.46	$0.00
08/10/2000	PAYMENT	MATTOX, GARRY CHECK BANK: 0 NUM: 0	$-67.22	$200.46
07/18/2000	BILL	MATTOX, GARRY	$267.68	$267.68
02/28/2000	PAYMENT	MATTOX, GARRY CHECK	$-69.74	$0.00
01/10/2000	PAYMENT	MATTOX, GARRY CHECK	$-69.74	$69.74
09/29/1999	PAYMENT	MATTOX, GARRY CASH	$-69.74	$139.48
08/26/1999	PAYMENT	MATTOX, GARRY CHECK	$-70.17	$209.22
07/14/1999	BILL	MATTOX, GARRY	$279.39	$279.39
08/14/1998	AMENDMENT	Tax Paid Amount	$-292.11	$0.00
08/14/1998	BILL	MATTOX, GARRY	$292.11	$292.11