Tax Account MH011760

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Owners

WALLER, PATRICIA
1380 CENTERVILLE LN #73
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011760
Account Type	Personal Property
Location	ASPEN PARK II SPACE 073
Balance	$121.47
Currently Due	$0.00

Account ID

MH011760

Account Type

Personal Property

Location

ASPEN PARK II SPACE 073

Balance

$121.47

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$486.19
Total	$498.37
Paid	$376.90
Balance	$121.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$486.19

Total

$498.37

Paid

$376.90

Balance

$121.47

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	$121.78	$12.18	$121.78	$133.96	$0.00
2	10/07/2024	10/17/2024	Paid	$121.47	$0.00	$121.47	$121.47	$0.00
3	01/06/2025	01/16/2025	Paid	$121.47	$0.00	$121.47	$121.47	$0.00
4	03/03/2025	03/13/2025	Due	$121.47	$0.00	$121.47	$0.00	$121.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$429.35	$10.73	$440.08	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$416.86	$0.00	$416.86	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$404.73	$0.00	$404.73	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$392.92	$0.00	$392.92	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$381.48	$0.00	$381.48	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$374.75	$0.00	$374.75	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$376.10	$0.00	$376.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	PATRICIA WALLER GOVACH ACH - 329981550	$-121.47	$121.47
09/18/2024	PAYMENT	PATRICIA WALLER GOV GOVOLUTION - 325805226	$-255.43	$242.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.18	$498.37
07/15/2024	BILL	WALLER, PATRICIA	$486.19	$486.19
03/05/2024	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0020736329	$-118.01	$0.00
01/31/2024	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0014562447	$-107.28	$118.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.73	$225.29
10/05/2023	PAYMENT	WILSON, KEITH E & KAREN S CHECK 93953168	$-107.28	$214.56
08/22/2023	PAYMENT	WILSON, KEITH E & KAREN S CHECK 86664640	$-107.51	$321.84
07/20/2023	BILL	WILSON, KEITH E & KAREN S	$429.35	$429.35
03/17/2023	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0056521714	$-99.63	$0.00
01/23/2023	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0047332085	$-4.50	$99.63
01/05/2023	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0044019657	$-104.13	$104.13
10/08/2022	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0019898151	$-104.13	$208.26
08/09/2022	PAYMENT	WILSON, KEITH E & KAREN S CHECK 0010448546	$-104.47	$312.39
07/26/2022	BILL	WILSON, KEITH E & KAREN S	$416.86	$416.86
07/26/2022	AMENDMENT	UNDO BILL	$-416.86	$0.00
07/26/2022	BILL	WILSON, KEITH E & KAREN S	$416.86	$416.86
03/11/2022	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-101.18	$0.00
01/12/2022	PAYMENT	WILSON, KEITH E CHECK	$-101.18	$101.18
10/18/2021	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-101.18	$202.36
08/21/2021	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-101.19	$303.54
07/21/2021	BILL	WILSON, KEITH E & KAREN S	$404.73	$404.73
03/09/2021	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-98.23	$0.00
01/06/2021	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-98.23	$98.23
10/13/2020	PAYMENT	WILSON, KEITH CHECK	$-98.23	$196.46
08/15/2020	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-98.23	$294.69
07/15/2020	BILL	WILSON, KEITH E & KAREN S	$392.92	$392.92
03/06/2020	PAYMENT	WILSON, KEITH E CHECK	$-95.37	$0.00
01/13/2020	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-95.37	$95.37
10/07/2019	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-95.37	$190.74
08/07/2019	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-95.37	$286.11
07/10/2019	BILL	WILSON, KEITH E & KAREN S	$381.48	$381.48
03/08/2019	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-93.68	$0.00
01/10/2019	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-93.68	$93.68
09/24/2018	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-93.68	$187.36
08/23/2018	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-93.71	$281.04
07/13/2018	BILL	WILSON, KEITH E & KAREN S	$374.75	$374.75
03/07/2018	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-94.02	$0.00
12/31/2017	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-94.02	$94.02
10/13/2017	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-94.02	$188.04
08/23/2017	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-94.04	$282.06
07/17/2017	BILL	WILSON, KEITH E & KAREN S	$376.10	$376.10
03/08/2017	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-92.07	$0.00
01/12/2017	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-92.07	$92.07
10/07/2016	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-92.07	$184.14
08/14/2016	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-92.07	$276.21
07/14/2016	BILL	WILSON, KEITH E & KAREN S	$368.28	$368.28
03/10/2016	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-91.88	$0.00
01/15/2016	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-91.88	$91.88
10/15/2015	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-91.88	$183.76
08/20/2015	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-91.90	$275.64
07/14/2015	BILL	WILSON, KEITH E & KAREN S	$367.54	$367.54
03/10/2015	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-89.37	$0.00
01/09/2015	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-89.37	$89.37
10/04/2014	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-89.37	$178.74
08/19/2014	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-89.38	$268.11
07/14/2014	BILL	WILSON, KEITH E & KAREN S	$357.49	$357.49
03/10/2014	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-86.77	$0.00
01/17/2014	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-86.77	$86.77
10/07/2013	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-86.77	$173.54
08/17/2013	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-86.77	$260.31
07/15/2013	BILL	WILSON, KEITH E & KAREN S	$347.08	$347.08
03/15/2013	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-100.20	$0.00
01/07/2013	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-100.20	$100.20
10/12/2012	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-100.20	$200.40
08/24/2012	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-100.21	$300.60
07/16/2012	BILL	WILSON, KEITH E & KAREN S	$400.81	$400.81
03/08/2012	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-113.35	$0.00
01/17/2012	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-113.35	$113.35
10/11/2011	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-113.35	$226.70
08/14/2011	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-113.35	$340.05
07/14/2011	BILL	WILSON, KEITH E & KAREN S	$453.40	$453.40
03/16/2011	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.05	$0.00
01/14/2011	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.05	$125.05
10/12/2010	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.05	$250.10
08/25/2010	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.07	$375.15
07/14/2010	BILL	WILSON, KEITH E & KAREN S	$500.22	$500.22
03/11/2010	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-136.16	$0.00
01/07/2010	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-136.16	$136.16
10/13/2009	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-136.16	$272.32
08/18/2009	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-136.17	$408.48
07/14/2009	BILL	WILSON, KEITH E & KAREN S	$544.65	$544.65
03/10/2009	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-137.46	$0.00
01/08/2009	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-137.46	$137.46
10/15/2008	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-137.46	$274.92
08/25/2008	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-137.48	$412.38
07/14/2008	BILL	WILSON, KEITH E & KAREN S	$549.86	$549.86
03/05/2008	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.45	$0.00
01/09/2008	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.45	$133.45
09/05/2007	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.45	$266.90
08/23/2007	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.48	$400.35
07/17/2007	BILL	WILSON, KEITH E & KAREN S	$533.83	$533.83
03/06/2007	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-129.57	$0.00
01/05/2007	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-129.57	$129.57
10/05/2006	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-129.57	$259.14
08/23/2006	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-129.59	$388.71
07/19/2006	BILL	WILSON, KEITH E & KAREN S	$518.30	$518.30
02/27/2006	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.80	$0.00
01/06/2006	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.80	$125.80
09/29/2005	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.80	$251.60
08/13/2005	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-125.80	$377.40
07/14/2005	BILL	WILSON, KEITH E & KAREN S	$503.20	$503.20
03/09/2005	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.27	$0.00
01/06/2005	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.27	$133.27
09/29/2004	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.27	$266.54
08/19/2004	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-133.30	$399.81
07/14/2004	BILL	WILSON, KEITH E & KAREN S	$533.11	$533.11
02/26/2004	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-132.85	$0.00
01/07/2004	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-132.85	$132.85
10/07/2003	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-132.85	$265.70
08/19/2003	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-132.87	$398.55
07/21/2003	BILL	WILSON, KEITH E & KAREN S	$531.42	$531.42
02/12/2003	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-129.22	$0.00
01/09/2003	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-129.22	$129.22
10/08/2002	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-129.22	$258.44
08/20/2002	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-129.60	$387.66
07/24/2002	BILL	WILSON, KEITH E & KAREN S	$517.26	$517.26
03/05/2002	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-131.66	$0.00
01/03/2002	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-138.50	$131.66
10/01/2001	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-135.08	$270.16
08/22/2001	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-135.49	$405.24
07/16/2001	BILL	WILSON, KEITH E & KAREN S	$540.73	$540.73
03/07/2001	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-132.78	$0.00
01/11/2001	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-132.78	$132.78
09/26/2000	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-132.78	$265.56
08/24/2000	PAYMENT	WILSON, KEITH E & KAREN S CHECK BANK: 0 NUM: 0	$-133.07	$398.34
07/18/2000	BILL	WILSON, KEITH E & KAREN S	$531.41	$531.41
03/08/2000	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-138.50	$0.00
01/05/2000	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-138.50	$138.50
09/16/1999	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-138.50	$277.00
08/09/1999	PAYMENT	WILSON, KEITH E & KAREN S CHECK	$-138.78	$415.50
07/14/1999	BILL	WILSON, KEITH E & KAREN S	$554.28	$554.28
08/06/1998	AMENDMENT	Tax Paid Amount	$-578.07	$0.00
08/06/1998	BILL	WILSON, KEITH E & KAREN S	$578.07	$578.07