Tax Account MH012093

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Owners

ROZIER FAMILY TRUST
1380 CENTERVILLE LN #34
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012093
Account Type	Personal Property
Location	ASPEN PARK II SPACE 034
Balance	$0.00
Currently Due	$0.00

Account ID

MH012093

Account Type

Personal Property

Location

ASPEN PARK II SPACE 034

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$592.69
Total	$592.69
Paid	$592.69
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

$592.69

Total

$592.69

Paid

$592.69

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	$148.42	$0.00	$148.42	$148.42	$0.00
2	10/07/2024	10/17/2024	Paid	$148.09	$0.00	$148.09	$148.09	$0.00
3	01/06/2025	01/16/2025	Paid	$148.09	$0.00	$148.09	$148.09	$0.00
4	03/03/2025	03/13/2025	Paid	$148.09	$0.00	$148.09	$148.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$575.42	$0.00	$575.42	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$558.78	$0.00	$558.78	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$542.40	$0.00	$542.40	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$526.61	$0.00	$526.61	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$511.27	$0.00	$511.27	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$500.18	$0.00	$500.18	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$503.18	$0.00	$503.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ROZIER FAMILY TRUST CHECK 0216923800	$-592.69	$0.00
07/15/2024	BILL	ROZIER FAMILY TRUST	$592.69	$592.69
08/15/2023	PAYMENT	ROZIER, SHIRELY CHECK 0206863995	$-575.42	$0.00
07/20/2023	BILL	ROZIER FAMILY TRUST	$575.42	$575.42
08/26/2022	PAYMENT	SHIRLEY ROZIER CHECK 0196761065	$-558.78	$0.00
07/26/2022	BILL	ROZIER FAMILY TRUST	$558.78	$558.78
07/26/2022	AMENDMENT	UNDO BILL	$-558.78	$0.00
07/26/2022	BILL	ROZIER FAMILY TRUST	$558.78	$558.78
08/26/2021	PAYMENT	ROZIER, SHIRLEY CHECK	$-542.40	$0.00
07/21/2021	BILL	ROZIER FAMILY TRUST	$542.40	$542.40
08/12/2020	PAYMENT	ROZIER, SHIRLEY CHECK	$-526.61	$0.00
07/15/2020	BILL	ROZIER FAMILY TRUST	$526.61	$526.61
02/06/2020	PAYMENT	ROZIER FAMILY TRUST CHECK	$-127.81	$0.00
12/05/2019	PAYMENT	ROZIER, SHIRLEY CHECK	$-127.81	$127.81
10/07/2019	PAYMENT	ROZIER, SHIRLEY CHECK	$-127.81	$255.62
08/07/2019	PAYMENT	ROZIER, SHIRLEY CHECK	$-127.84	$383.43
07/10/2019	BILL	ROZIER FAMILY TRUST	$511.27	$511.27
07/25/2018	PAYMENT	ROZIER, SHIRLEY CHECK	$-500.18	$0.00
07/13/2018	BILL	ROZIER, SHIRLEY	$500.18	$500.18
03/07/2018	PAYMENT	ROZIER, SHIRLEY CHECK	$-125.79	$0.00
12/31/2017	PAYMENT	ROZIER, SHIRLEY CHECK	$-125.79	$125.79
09/28/2017	PAYMENT	ROZIER, SHIRLEY CHECK	$-125.79	$251.58
08/25/2017	PAYMENT	ROZIER, SHIRLEY CHECK	$-125.81	$377.37
07/17/2017	BILL	ROZIER, SHIRLEY	$503.18	$503.18
12/23/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-247.36	$0.00
10/07/2016	PAYMENT	SHIRLEY ROZIER CHECK	$-123.68	$247.36
07/26/2016	PAYMENT	BURT, ELAINE OR COLLINS, P A CHECK	$-123.68	$371.04
07/14/2016	BILL	BURT, ELAINE OR COLLINS, P A	$494.72	$494.72
04/12/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-543.09	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$12.34	$543.09
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$12.34	$530.75
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$12.34	$518.41
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$12.34	$506.07
07/14/2015	BILL	BURT, ELAINE OR COLLINS, P A	$493.73	$493.73
08/14/2014	PAYMENT	BURT, ELAINE OR COLLINS, P A CHECK	$-479.35	$0.00
07/14/2014	BILL	BURT, ELAINE OR COLLINS, P A	$479.35	$479.35
08/09/2013	PAYMENT	BURT, ELAINE OR COLLINS, P A CHECK	$-506.14	$0.00
07/15/2013	BILL	BURT, ELAINE OR COLLINS, P A	$506.14	$506.14
08/28/2012	PAYMENT	BURT, ELAINE OR COLLINS, P A CHECK	$-551.12	$0.00
07/16/2012	BILL	BURT, ELAINE OR COLLINS, P A	$551.12	$551.12
03/19/2012	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-323.30	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.40	$323.30
07/26/2011	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-307.90	$307.90
07/14/2011	BILL	SCHUON, WILLIAM OR MARJORIE	$615.80	$615.80
11/18/2010	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-330.56	$0.00
07/28/2010	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-330.57	$330.56
07/14/2010	BILL	SCHUON, WILLIAM OR MARJORIE	$661.13	$661.13
01/06/2010	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-338.90	$0.00
08/11/2009	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-338.93	$338.90
07/14/2009	BILL	SCHUON, WILLIAM OR MARJORIE	$677.83	$677.83
11/10/2008	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-329.06	$0.00
07/29/2008	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-329.06	$329.06
07/14/2008	BILL	SCHUON, WILLIAM OR MARJORIE	$658.12	$658.12
02/01/2008	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-159.73	$0.00
01/03/2008	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-159.73	$159.73
08/07/2007	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-319.48	$319.46
07/17/2007	BILL	SCHUON, WILLIAM OR MARJORIE	$638.94	$638.94
11/27/2006	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-310.16	$0.00
08/01/2006	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-310.17	$310.16
07/19/2006	BILL	SCHUON, WILLIAM OR MARJORIE	$620.33	$620.33
12/02/2005	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-301.12	$0.00
08/02/2005	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-301.14	$301.12
07/14/2005	BILL	SCHUON, WILLIAM OR MARJORIE	$602.26	$602.26
12/08/2004	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-316.02	$0.00
07/28/2004	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-316.03	$316.02
07/14/2004	BILL	SCHUON, WILLIAM OR MARJORIE	$632.05	$632.05
07/29/2003	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-626.14	$0.00
07/21/2003	BILL	SCHUON, WILLIAM OR MARJORIE	$626.14	$626.14
08/01/2002	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK BANK: 0	$-575.44	$0.00
07/24/2002	BILL	SCHUON, WILLIAM OR MARJORIE	$575.44	$575.44
08/01/2001	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK BANK: 0 NUM: 0	$-593.30	$0.00
07/16/2001	BILL	SCHUON, WILLIAM OR MARJORIE	$593.30	$593.30
08/02/2000	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK BANK: 0 NUM: 0	$-580.37	$0.00
07/18/2000	BILL	SCHUON, WILLIAM OR MARJORIE	$580.37	$580.37
12/14/1999	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-301.18	$0.00
08/10/1999	PAYMENT	SCHUON, WILLIAM OR MARJORIE CHECK	$-301.45	$301.18
07/14/1999	BILL	SCHUON, WILLIAM OR MARJORIE	$602.63	$602.63