Tax Account MH011851

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Owners

BOULTER, KAY FRANCIS
1380 CENTERVILLE LN #61
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011851
Account Type	Personal Property
Location	ASPEN PARK II SPACE 061
Balance	$0.00
Currently Due	$0.00

Account ID

MH011851

Account Type

Personal Property

Location

ASPEN PARK II SPACE 061

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$347.39
Total	$347.39
Paid	$347.39
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

$347.39

Total

$347.39

Paid

$347.39

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	$87.14	$0.00	$87.14	$87.14	$0.00
2	10/07/2024	10/17/2024	Paid	$86.75	$0.00	$86.75	$86.75	$0.00
3	01/06/2025	01/16/2025	Paid	$86.75	$0.00	$86.75	$86.75	$0.00
4	03/03/2025	03/13/2025	Paid	$86.75	$0.00	$86.75	$86.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$337.28	$0.00	$337.28	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$327.48	$0.00	$327.48	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$308.67	$0.00	$308.67	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$299.68	$0.00	$299.68	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$294.56	$0.00	$294.56	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$292.34	$14.62	$306.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BOULTER, KAY & RUDAT, DAVID CHECK 2440	$-347.39	$0.00
07/15/2024	BILL	BOULTER, KAY FRANCIS	$347.39	$347.39
08/01/2023	PAYMENT	BOULTER, KAY FRANCIS CREDIT 30884276	$-337.28	$0.00
07/20/2023	BILL	BOULTER, KAY FRANCIS	$337.28	$337.28
03/04/2023	PAYMENT	GARRITY, JAMES & TILLSKY, T CHECK 0049222	$-81.78	$0.00
12/21/2022	PAYMENT	LERETA CHECK 0047856	$-81.78	$81.78
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-81.78	$163.56
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-82.14	$245.34
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$82.14	$327.48
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-82.14	$245.34
07/26/2022	BILL	BOULTER, KAY FRANCIS	$327.48	$327.48
07/26/2022	AMENDMENT	UNDO BILL	$-327.48	$0.00
07/26/2022	BILL	BOULTER, KAY FRANCIS	$327.48	$327.48
02/23/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-79.48	$0.00
01/10/2022	PAYMENT	CREDIT HUMAN FCU CHECK	$-79.48	$79.48
09/23/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-79.48	$158.96
08/25/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-79.50	$238.44
07/21/2021	BILL	BOULTER, KAY FRANCIS	$317.94	$317.94
10/13/2020	PAYMENT	CREDIT HUMAN FCU MORT LERETA CHECK	$-75.48	$0.00
10/13/2020	PAYMENT	BOULTER, KAY FRANCIS CHECK	$-156.00	$75.48
08/13/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-77.19	$231.48
07/15/2020	BILL	BOULTER, KAY FRANCIS	$308.67	$308.67
02/24/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-74.92	$0.00
12/31/2019	PAYMENT	CREDIT HUMAN FCU CHECK	$-74.92	$74.92
09/27/2019	PAYMENT	CREDIT HUMAN FCU C/O LERETA CHECK	$-74.92	$149.84
08/15/2019	PAYMENT	CREDIT HUMAN FCU MTG CHECK	$-74.92	$224.76
07/10/2019	BILL	BOULTER, KAY FRANCIS	$299.68	$299.68
03/11/2019	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.64	$0.00
01/09/2019	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.63	$73.64
10/09/2018	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.65	$147.27
08/10/2018	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.64	$220.92
07/13/2018	BILL	HENINGER, CLAUDETTE	$294.56	$294.56
03/26/2018	PAYMENT	HENINGER, CLAUDETTE CHECK	$-87.70	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$7.31	$87.70
01/22/2018	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.08	$80.39
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.31	$153.47
10/13/2017	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.08	$146.16
08/22/2017	PAYMENT	HENINGER, CLAUDETTE CHECK	$-73.10	$219.24
07/17/2017	BILL	HENINGER, CLAUDETTE	$292.34	$292.34
04/19/2017	PAYMENT	HENINGER, CLAUDETTE CHECK	$-71.23	$0.00
04/13/2017	ADJUSTMENT	Fist Check Bounced. MT	$71.23	$71.23
01/12/2017	VOID	HENINGER, CLAUDETTE CHECK	$-71.23	$0.00
11/29/2016	PAYMENT	HENINGER, CLAUDETTE CHECK	$-71.23	$71.23
10/07/2016	PAYMENT	HENINGER, CLAUDETTE CHECK	$-71.23	$142.46
08/14/2016	PAYMENT	HENINGER, CLAUDETTE CHECK	$-71.23	$213.69
07/14/2016	BILL	HENINGER, CLAUDETTE	$284.92	$284.92
04/04/2016	PAYMENT	HENINGER, CLAUDETTE CHECK	$-112.79	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.11	$112.79
03/10/2016	PAYMENT	HENINGER, CLAUDETTE CHECK	$-200.00	$105.68
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.11	$305.68
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.11	$298.57
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.11	$291.46
07/14/2015	BILL	HENINGER, CLAUDETTE	$284.35	$284.35
08/14/2014	PAYMENT	SCHROEDER, JANNA OR CHECK	$-278.49	$0.00
07/14/2014	BILL	SCHROEDER, JANNA OR	$278.49	$278.49
01/17/2014	PAYMENT	SCHROEDER, JANNA OR CHECK	$-78.68	$0.00
12/03/2013	PAYMENT	SCHROEDER, JANNA OR CHECK	$-78.68	$78.68
10/10/2013	PAYMENT	SCHROEDER, JANNA OR CHECK	$-78.68	$157.36
08/17/2013	PAYMENT	SCHROEDER, JANNA OR CHECK	$-78.68	$236.04
07/15/2013	BILL	SCHROEDER, JANNA OR	$314.72	$314.72
07/30/2012	PAYMENT	SCHROEDER, JANNA OR CHECK	$-359.12	$0.00
07/16/2012	BILL	SCHROEDER, JANNA OR	$359.12	$359.12
10/11/2011	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-198.80	$0.00
10/11/2011	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-99.40	$198.80
08/22/2011	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-99.42	$298.20
07/14/2011	BILL	TOSCH PROPERTIES LLC	$397.62	$397.62
07/28/2010	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-441.16	$0.00
07/14/2010	BILL	TOSCH PROPERTIES LLC	$441.16	$441.16
08/26/2009	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-463.99	$0.00
07/14/2009	BILL	TOSCH PROPERTIES LLC	$463.99	$463.99
07/25/2008	PAYMENT	TOSCH PROPERTIES LLC OR CHECK	$-504.39	$0.00
07/14/2008	BILL	TOSCH PROPERTIES LLC OR	$504.39	$504.39
07/27/2007	PAYMENT	TOSCH PROPERTIES LLC OR CHECK	$-489.69	$0.00
07/17/2007	BILL	TOSCH PROPERTIES LLC OR	$489.69	$489.69
08/01/2006	PAYMENT	TOSCH PROPERTIES LLC OR CHECK	$-475.42	$0.00
07/19/2006	BILL	TOSCH PROPERTIES LLC OR	$475.42	$475.42
12/22/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-220.10	$0.00
10/07/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-110.05	$220.10
08/24/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-110.05	$330.15
07/14/2005	BILL	GERRED, JOHN & JUNE	$440.20	$440.20
03/09/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.72	$0.00
01/06/2005	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.72	$116.72
10/13/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.72	$233.44
08/18/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.72	$350.16
07/14/2004	BILL	GERRED, JOHN & JUNE	$466.88	$466.88
03/05/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.06	$0.00
01/07/2004	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.06	$116.06
10/07/2003	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.06	$232.12
08/20/2003	PAYMENT	GERRED, JOHN & JUNE CHECK	$-116.07	$348.18
07/21/2003	BILL	GERRED, JOHN & JUNE	$464.25	$464.25
03/05/2003	PAYMENT	GERRED, JOHN & JUNE CHECK	$-119.36	$0.00
01/07/2003	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-119.36	$119.36
10/08/2002	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-119.36	$238.72
08/20/2002	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-119.73	$358.08
07/24/2002	BILL	GERRED, JOHN & JUNE	$477.81	$477.81
03/18/2002	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-123.69	$0.00
01/09/2002	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-123.69	$123.69
10/03/2001	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-123.69	$247.38
08/16/2001	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-124.00	$371.07
07/16/2001	BILL	GERRED, JOHN & JUNE	$495.07	$495.07
03/07/2001	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-121.44	$0.00
01/08/2001	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-121.44	$121.44
10/04/2000	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-121.44	$242.88
08/30/2000	PAYMENT	GERRED, JOHN & JUNE CHECK BANK: 0 NUM: 0	$-121.81	$364.32
07/18/2000	BILL	GERRED, JOHN & JUNE	$486.13	$486.13
03/08/2000	PAYMENT	GERRED, JOHN & JUNE CHECK	$-126.64	$0.00
01/04/2000	PAYMENT	GERRED, JOHN & JUNE CHECK	$-126.64	$126.64
10/05/1999	PAYMENT	GERRED, JOHN & JUNE CHECK	$-126.64	$253.28
08/17/1999	PAYMENT	GERRED, JOHN & JUNE CHECK	$-126.96	$379.92
07/14/1999	BILL	GERRED, JOHN & JUNE	$506.88	$506.88
08/20/1998	AMENDMENT	Tax Paid Amount	$-533.41	$0.00
08/20/1998	BILL	GERRED, JOHN & JUNE	$533.41	$533.41