Tax Account MH011811

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Owners

AYOTTE, NATHAN & APARNA
1380 CENTERVILLE LN #79
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011811
Account Type	Personal Property
Location	ASPEN PARK II SPACE 079
Balance	$0.00
Currently Due	$0.00

Account ID

MH011811

Account Type

Personal Property

Location

ASPEN PARK II SPACE 079

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$407.10
Total	$407.10
Paid	$407.10
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

$407.10

Total

$407.10

Paid

$407.10

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	$102.03	$0.00	$102.03	$102.03	$0.00
2	10/07/2024	10/17/2024	Paid	$101.69	$0.00	$101.69	$101.69	$0.00
3	01/06/2025	01/16/2025	Paid	$101.69	$0.00	$101.69	$101.69	$0.00
4	03/03/2025	03/13/2025	Paid	$101.69	$0.00	$101.69	$101.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$395.26	$0.00	$395.26	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$383.73	$28.80	$412.53	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$372.60	$37.28	$409.88	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$361.75	$0.00	$361.75	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$351.21	$0.00	$351.21	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$345.03	$0.00	$345.03	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$344.39	$0.00	$344.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	AYOTTE, NATHAN CREDIT 324464411	$-407.10	$0.00
07/15/2024	BILL	AYOTTE, NATHAN & APARNA	$407.10	$407.10
07/28/2023	PAYMENT	AYOTTE, NATHAN CHECK 165	$-395.26	$0.00
07/20/2023	BILL	AYOTTE, NATHAN & APARNA	$395.26	$395.26
01/25/2023	PAYMENT	WARD, MARY & NICOLE THOMAS CHECK 132	$-28.80	$0.00
01/19/2023	PAYMENT	MARY J LANEY WARD - NICOLE THOMAS GDN CHECK 131	$-793.61	$28.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.59	$822.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.59	$812.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.62	$803.23
07/26/2022	BILL	LANEY, WILLIS E JR OR	$383.73	$793.61
07/26/2022	AMENDMENT	UNDO BILL	$-383.73	$409.88
07/26/2022	BILL	LANEY, WILLIS E JR OR	$383.73	$793.61
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9.32	$409.88
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$9.32	$400.56
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$9.32	$391.24
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.32	$381.92
07/21/2021	BILL	LANEY, WILLIS E JR OR	$372.60	$372.60
08/21/2020	PAYMENT	LANEY, MARY CHECK	$-361.75	$0.00
07/15/2020	BILL	LANEY, WILLIS E JR OR	$361.75	$361.75
08/20/2019	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-351.21	$0.00
07/10/2019	BILL	LANEY, WILLIS E JR OR	$351.21	$351.21
08/28/2018	PAYMENT	LANEY, WILLIS E JR & MARY CHECK	$-345.03	$0.00
07/13/2018	BILL	LANEY, WILLIS E JR OR	$345.03	$345.03
08/08/2017	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-344.39	$0.00
07/17/2017	BILL	LANEY, WILLIS E JR OR	$344.39	$344.39
08/25/2016	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-335.67	$0.00
07/14/2016	BILL	LANEY, WILLIS E JR OR	$335.67	$335.67
08/27/2015	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-334.99	$0.00
07/14/2015	BILL	LANEY, WILLIS E JR OR	$334.99	$334.99
08/04/2014	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-325.22	$0.00
07/14/2014	BILL	LANEY, WILLIS E JR OR	$325.22	$325.22
01/06/2014	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-157.86	$0.00
08/14/2013	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-157.89	$157.86
07/15/2013	BILL	LANEY, WILLIS E JR OR	$315.75	$315.75
01/07/2013	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-183.60	$0.00
10/12/2012	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-192.79	$183.60
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.18	$376.39
07/16/2012	BILL	LANEY, WILLIS E JR OR	$367.21	$367.21
12/22/2011	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-206.92	$0.00
08/13/2011	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-206.95	$206.92
07/14/2011	BILL	LANEY, WILLIS E JR OR	$413.87	$413.87
02/09/2011	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-114.83	$0.00
12/14/2010	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-114.83	$114.83
10/11/2010	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-114.83	$229.66
07/22/2010	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-114.86	$344.49
07/14/2010	BILL	LANEY, WILLIS E JR OR	$459.35	$459.35
02/24/2010	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-124.93	$0.00
01/06/2010	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-124.93	$124.93
10/20/2009	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-124.93	$249.86
08/18/2009	PAYMENT	LANEY, WILLIS E JR OR CHECK	$-124.94	$374.79
07/14/2009	BILL	LANEY, WILLIS E JR OR	$499.73	$499.73
02/18/2009	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-128.39	$0.00
01/07/2009	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-128.39	$128.39
07/24/2008	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-256.80	$256.78
07/14/2008	BILL	LANEY, WILLIS E, JR OR	$513.58	$513.58
02/25/2008	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.64	$0.00
01/14/2008	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.64	$124.64
09/26/2007	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.64	$249.28
08/22/2007	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.68	$373.92
07/17/2007	BILL	LANEY, WILLIS E, JR OR	$498.57	$498.60
01/09/2007	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-242.04	$0.03
08/03/2006	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-242.04	$242.07
07/19/2006	BILL	LANEY, WILLIS E, JR OR	$484.11	$484.11
12/14/2005	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-235.00	$0.00
10/07/2005	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-117.50	$235.00
08/13/2005	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-117.51	$352.50
07/14/2005	BILL	LANEY, WILLIS E, JR OR	$470.01	$470.01
03/04/2005	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.69	$0.00
01/06/2005	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.69	$124.69
10/13/2004	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.69	$249.38
08/18/2004	PAYMENT	LANEY, WILLIS E, JR OR CHECK	$-124.70	$374.07
07/14/2004	BILL	LANEY, WILLIS E, JR OR	$498.77	$498.77
03/02/2004	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-111.81	$0.00
01/07/2004	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-111.78	$111.81
10/01/2003	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-111.84	$223.59
08/19/2003	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-111.84	$335.43
07/21/2003	BILL	ALFREY, EDWARD L & DONNA J	$447.27	$447.27
03/05/2003	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-117.58	$0.00
01/07/2003	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-117.58	$117.58
10/08/2002	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-117.58	$235.16
08/15/2002	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-117.87	$352.74
07/24/2002	BILL	ALFREY, EDWARD L & DONNA J	$470.61	$470.61
03/05/2002	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-125.11	$0.00
01/09/2002	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-125.11	$125.11
10/02/2001	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-125.11	$250.22
08/16/2001	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-125.52	$375.33
07/16/2001	BILL	ALFREY, EDWARD L & DONNA J	$500.85	$500.85
03/07/2001	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-124.86	$0.00
01/08/2001	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-124.86	$124.86
10/04/2000	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-124.86	$249.72
08/22/2000	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK BANK: 0 NUM: 0	$-125.15	$374.58
07/18/2000	BILL	ALFREY, EDWARD L & DONNA J	$499.73	$499.73
03/08/2000	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-130.38	$0.00
01/04/2000	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-130.38	$130.38
10/05/1999	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-130.38	$260.76
08/17/1999	PAYMENT	ALFREY, EDWARD L & DONNA J CHECK	$-130.75	$391.14
07/14/1999	BILL	ALFREY, EDWARD L & DONNA J	$521.89	$521.89
08/14/1998	AMENDMENT	Tax Paid Amount	$-507.29	$0.00
08/14/1998	BILL	ALFREY, EDWARD L & DONNA J	$507.29	$507.29