Tax Account MH012002

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Owners

BOONE, HOMER E & IRENE R
1380 CENTERVILLE LN #126
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012002
Account Type	Personal Property
Location	ASPEN PARK II SPACE 126
Balance	$0.00
Currently Due	$0.00

Account ID

MH012002

Account Type

Personal Property

Location

ASPEN PARK II SPACE 126

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$466.32
Total	$466.32
Paid	$466.32
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

$466.32

Total

$466.32

Paid

$466.32

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	$116.82	$0.00	$116.82	$116.82	$0.00
2	10/07/2024	10/17/2024	Paid	$116.50	$0.00	$116.50	$116.50	$0.00
3	01/06/2025	01/16/2025	Paid	$116.50	$0.00	$116.50	$116.50	$0.00
4	03/03/2025	03/13/2025	Paid	$116.50	$0.00	$116.50	$116.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$452.76	$0.00	$452.76	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$326.81	$0.00	$326.81	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$319.89	$0.00	$319.89	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$309.19	$0.00	$309.19	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$300.16	$0.00	$300.16	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$298.36	$0.00	$298.36	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$301.99	$0.00	$301.99	$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	BOONE, HOMER E & IRENE R CHECK 4150	$-466.32	$0.00
07/15/2024	BILL	BOONE, HOMER E & IRENE R	$466.32	$466.32
08/01/2023	PAYMENT	BOONE, HOMER E & IRENE R CHECK 4066	$-452.76	$0.00
07/20/2023	BILL	BOONE, HOMER E & IRENE R	$452.76	$452.76
08/02/2022	PAYMENT	BOONE, HOMER E & IRENE R CHECK 4045	$-326.81	$0.00
07/26/2022	BILL	BOONE, HOMER E & IRENE R	$326.81	$326.81
07/26/2022	AMENDMENT	UNDO BILL	$-326.81	$0.00
07/26/2022	BILL	BOONE, HOMER E & IRENE R	$326.81	$326.81
08/03/2021	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-319.89	$0.00
07/21/2021	BILL	BOONE, HOMER E & IRENE R	$319.89	$319.89
08/04/2020	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-309.19	$0.00
07/15/2020	BILL	BOONE, HOMER E & IRENE R	$309.19	$309.19
08/06/2019	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-300.16	$0.00
07/10/2019	BILL	BOONE, HOMER E & IRENE R	$300.16	$300.16
08/01/2018	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-298.36	$0.00
07/13/2018	BILL	BOONE, HOMER E & IRENE R	$298.36	$298.36
08/04/2017	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-301.99	$0.00
07/17/2017	BILL	BOONE, HOMER E & IRENE R	$301.99	$301.99
08/02/2016	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-295.45	$0.00
07/14/2016	BILL	BOONE, HOMER E & IRENE R	$295.45	$295.45
08/06/2015	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-296.13	$0.00
07/14/2015	BILL	BOONE, HOMER E & IRENE R	$296.13	$296.13
03/09/2015	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-72.25	$0.00
01/08/2015	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-72.25	$72.25
10/04/2014	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-72.25	$144.50
08/04/2014	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-72.28	$216.75
07/14/2014	BILL	BOONE, HOMER E & IRENE R	$289.03	$289.03
03/06/2014	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-80.76	$0.00
01/06/2014	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-80.76	$80.76
10/07/2013	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-80.76	$161.52
08/07/2013	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-80.78	$242.28
07/15/2013	BILL	BOONE, HOMER E & IRENE R	$323.06	$323.06
03/14/2013	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-93.87	$0.00
01/10/2013	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-93.87	$93.87
10/08/2012	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-93.87	$187.74
08/03/2012	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-93.87	$281.61
07/16/2012	BILL	BOONE, HOMER E & IRENE R	$375.48	$375.48
03/07/2012	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-107.83	$0.00
01/10/2012	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-107.83	$107.83
10/11/2011	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-107.83	$215.66
08/13/2011	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-107.85	$323.49
07/14/2011	BILL	BOONE, HOMER E & IRENE R	$431.34	$431.34
03/16/2011	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-119.23	$0.00
01/13/2011	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-119.23	$119.23
10/11/2010	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-119.23	$238.46
08/24/2010	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-119.24	$357.69
07/14/2010	BILL	BOONE, HOMER E & IRENE R	$476.93	$476.93
03/05/2010	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-128.53	$0.00
01/06/2010	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-128.53	$128.53
10/13/2009	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-128.53	$257.06
08/11/2009	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-128.56	$385.59
07/14/2009	BILL	BOONE, HOMER E & IRENE R	$514.15	$514.15
03/06/2009	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-149.00	$0.00
01/08/2009	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-149.00	$149.00
10/09/2008	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-149.00	$298.00
08/06/2008	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-149.00	$447.00
07/14/2008	BILL	BOONE, HOMER E & IRENE R	$596.00	$596.00
10/15/2007	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-433.95	$0.00
08/22/2007	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-144.68	$433.95
07/17/2007	BILL	BOONE, HOMER E & IRENE R	$578.63	$578.63
03/06/2007	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-140.44	$0.00
01/09/2007	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-140.44	$140.44
10/05/2006	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-140.44	$280.88
08/23/2006	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-140.46	$421.32
07/19/2006	BILL	BOONE, HOMER E & IRENE R	$561.78	$561.78
03/27/2006	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-125.20	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.38	$125.20
01/06/2006	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-113.82	$113.82
10/07/2005	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-113.82	$227.64
08/09/2005	PAYMENT	BOONE, HOMER E & IRENE R CHECK	$-113.84	$341.46
07/14/2005	BILL	BOONE, HOMER E & IRENE R	$455.30	$455.30
04/19/2005	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-13.28	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.21	$13.28
10/26/2004	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-362.16	$12.07
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.07	$374.23
08/30/2004	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-120.74	$362.16
07/14/2004	BILL	MARADIAGA, ILMER AND SHANNON	$482.90	$482.90
01/07/2004	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-240.10	$0.00
10/15/2003	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-120.05	$240.10
09/02/2003	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-120.07	$360.15
07/21/2003	BILL	MARADIAGA, ILMER AND SHANNON	$480.22	$480.22
03/17/2003	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-118.79	$0.00
01/15/2003	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-118.79	$118.79
10/21/2002	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-118.79	$237.58
08/20/2002	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-119.12	$356.37
07/24/2002	BILL	MARADIAGA, ILMER AND SHANNON	$475.49	$475.49
03/05/2002	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-123.34	$0.00
12/27/2001	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-123.34	$123.34
09/26/2001	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-123.34	$246.68
08/29/2001	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-123.80	$370.02
07/16/2001	BILL	MARADIAGA, ILMER AND SHANNON	$493.82	$493.82
01/11/2001	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-376.15	$0.00
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$12.13	$376.15
08/22/2000	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK BANK: 0 NUM: 0	$-121.67	$364.02
07/18/2000	BILL	MARADIAGA, ILMER AND SHANNON	$485.69	$485.69
02/02/2000	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-126.75	$0.00
01/05/2000	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-126.75	$126.75
09/24/1999	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-126.75	$253.50
08/17/1999	PAYMENT	MARADIAGA, ILMER AND SHANNON CHECK	$-127.08	$380.25
07/14/1999	BILL	MARADIAGA, ILMER AND SHANNON	$507.33	$507.33
08/14/1998	AMENDMENT	Tax Paid Amount	$-535.02	$0.00
08/14/1998	BILL	MARADIAGA, ILMER AND SHANNON	$535.02	$535.02