Tax Account MH011953

Print Page · · Payments Cart · New Search

Owners

RIDENOUR, MELODY LYNN
1380 CENTERVILLE LN #30
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011953
Account Type	Personal Property
Location	ASPEN PARK II SPACE 030
Balance	$0.00
Currently Due	$0.00

Account ID

MH011953

Account Type

Personal Property

Location

ASPEN PARK II SPACE 030

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$470.13
Total	$470.13
Paid	$470.13
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

$470.13

Total

$470.13

Paid

$470.13

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	$117.75	$0.00	$117.75	$117.75	$0.00
2	10/07/2024	10/17/2024	Paid	$117.46	$0.00	$117.46	$117.46	$0.00
3	01/06/2025	01/16/2025	Paid	$117.46	$0.00	$117.46	$117.46	$0.00
4	03/03/2025	03/13/2025	Paid	$117.46	$0.00	$117.46	$117.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$456.44	$0.00	$456.44	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$443.12	$0.00	$443.12	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$430.25	$0.00	$430.25	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$417.73	$0.00	$417.73	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$405.56	$0.00	$405.56	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$398.68	$0.00	$398.68	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$399.53	$0.00	$399.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RIDENOUR, MELODY LYNN CHECK 1116	$-470.13	$0.00
07/15/2024	BILL	RIDENOUR, MELODY LYNN	$470.13	$470.13
08/30/2023	PAYMENT	RIDENOUR, MELODY LYNN CHECK 1095	$-456.44	$0.00
07/20/2023	BILL	RIDENOUR, MELODY LYNN	$456.44	$456.44
08/21/2022	PAYMENT	RIDENOUR, MELODY LYNN CHECK 1077	$-443.12	$0.00
07/26/2022	BILL	RIDENOUR, MELODY LYNN	$443.12	$443.12
07/26/2022	AMENDMENT	UNDO BILL	$-443.12	$0.00
07/26/2022	BILL	RIDENOUR, MELODY LYNN	$443.12	$443.12
08/14/2021	PAYMENT	RIDENOUR, MELODY LYNN CHECK	$-430.25	$0.00
07/21/2021	BILL	RIDENOUR, MELODY LYNN	$430.25	$430.25
08/04/2020	PAYMENT	RIDENOUR, MELODY LYNN CHECK	$-417.73	$0.00
07/15/2020	BILL	RIDENOUR, MELODY LYNN	$417.73	$417.73
07/30/2019	PAYMENT	RIDENOUR, MELODY LYNN CHECK	$-405.56	$0.00
07/10/2019	BILL	RIDENOUR, MELODY LYNN	$405.56	$405.56
07/23/2018	PAYMENT	MELODY RIDENOUR CHECK	$-398.68	$0.00
07/13/2018	BILL	REAVIS, BRUCE & MARGARET	$398.68	$398.68
08/04/2017	PAYMENT	KLEINHANS, AUDREY CHECK	$-399.53	$0.00
07/17/2017	BILL	KLEINHANS, AUDREY	$399.53	$399.53
07/26/2016	PAYMENT	KLEINHANS, AUDREY CHECK	$-391.01	$0.00
07/14/2016	BILL	KLEINHANS, AUDREY	$391.01	$391.01
08/07/2015	PAYMENT	KLEINHANS, AUDREY CHECK	$-390.23	$0.00
07/14/2015	BILL	KLEINHANS, AUDREY	$390.23	$390.23
08/04/2014	PAYMENT	KLEINHANS, AUDREY CHECK	$-381.30	$0.00
07/14/2014	BILL	KLEINHANS, AUDREY	$381.30	$381.30
07/29/2013	PAYMENT	KLEINHANS, AUDREY CHECK	$-417.64	$0.00
07/15/2013	BILL	KLEINHANS, AUDREY	$417.64	$417.64
07/30/2012	PAYMENT	KLEINHANS, AUDREY CHECK	$-470.82	$0.00
07/16/2012	BILL	KLEINHANS, AUDREY	$470.82	$470.82
08/14/2011	PAYMENT	KLEINHANS, AUDREY CHECK	$-522.65	$0.00
07/14/2011	BILL	KLEINHANS, AUDREY	$522.65	$522.65
11/08/2010	PAYMENT	KLEINHANS, AUDREY CHECK	$-284.48	$0.00
07/28/2010	PAYMENT	KLEINHANS, AUDREY CHECK	$-284.51	$284.48
07/14/2010	BILL	KLEINHANS, AUDREY	$568.99	$568.99
07/29/2009	PAYMENT	KLEINHANS, AUDREY CHECK	$-610.07	$0.00
07/14/2009	BILL	KLEINHANS, AUDREY	$610.07	$610.07
07/23/2008	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-552.53	$0.00
07/14/2008	BILL	KLEINHANS, EARL & AUDREY	$552.53	$552.53
07/25/2007	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-536.90	$0.00
07/17/2007	BILL	KLEINHANS, EARL & AUDREY	$536.90	$536.90
08/18/2006	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-521.61	$0.00
07/19/2006	BILL	KLEINHANS, EARL & AUDREY	$521.61	$521.61
12/14/2005	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-241.24	$0.00
10/07/2005	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-120.62	$241.24
08/04/2005	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-120.62	$361.86
07/14/2005	BILL	KLEINHANS, EARL & AUDREY	$482.48	$482.48
01/06/2005	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-256.56	$0.00
08/03/2004	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-256.56	$256.56
07/14/2004	BILL	KLEINHANS, EARL & AUDREY	$513.12	$513.12
12/03/2003	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-283.54	$0.00
10/01/2003	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-141.77	$283.54
08/19/2003	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-141.79	$425.31
07/21/2003	BILL	KLEINHANS, EARL & AUDREY	$567.10	$567.10
12/10/2002	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-279.54	$0.00
10/08/2002	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-139.77	$279.54
08/15/2002	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-140.03	$419.31
07/24/2002	BILL	KLEINHANS, EARL & AUDREY	$559.34	$559.34
10/02/2001	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-432.81	$0.00
08/22/2001	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-144.63	$432.81
07/16/2001	BILL	KLEINHANS, EARL & AUDREY	$577.44	$577.44
01/11/2001	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-282.52	$0.00
10/04/2000	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-141.26	$282.52
08/22/2000	PAYMENT	KLEINHANS, EARL & AUDREY CHECK BANK: 0 NUM: 0	$-141.63	$423.78
07/18/2000	BILL	KLEINHANS, EARL & AUDREY	$565.41	$565.41
12/08/1999	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-293.68	$0.00
08/17/1999	PAYMENT	KLEINHANS, EARL & AUDREY CHECK	$-294.07	$293.68
07/14/1999	BILL	KLEINHANS, EARL & AUDREY	$587.75	$587.75
08/14/1998	AMENDMENT	Tax Paid Amount	$-547.41	$0.00
08/14/1998	BILL	KLEINHANS, EARL & AUDREY	$547.41	$547.41