Tax Account MH012094

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Owners

KAMMANN, MARY L KULES
1380 CENTERVILLE LN #36
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012094
Account Type	Personal Property
Location	ASPEN PARK II SPACE 036
Balance	$244.52
Currently Due	$0.00

Account ID

MH012094

Account Type

Personal Property

Location

ASPEN PARK II SPACE 036

Balance

$244.52

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$489.32
Total	$489.32
Paid	$244.80
Balance	$244.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$489.32

Total

$489.32

Paid

$244.80

Balance

$244.52

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	$122.54	$0.00	$122.54	$122.54	$0.00
2	10/07/2024	10/17/2024	Paid	$122.26	$0.00	$122.26	$122.26	$0.00
3	01/06/2025	01/16/2025	Due	$122.26	$0.00	$122.26	$0.00	$122.26
4	03/03/2025	03/13/2025	Due	$122.26	$0.00	$122.26	$0.00	$244.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$475.07	$0.03	$475.10	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$461.19	$0.00	$461.19	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$447.81	$0.00	$447.81	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$434.77	$0.00	$434.77	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$422.11	$0.00	$422.11	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$418.67	$0.00	$418.67	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$420.94	$0.00	$420.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	KAMMANN, MARY L KULES CHECK 3829	$-244.80	$244.52
07/15/2024	BILL	KAMMANN, MARY L KULES	$489.32	$489.32
01/11/2024	PAYMENT	KAMMANN, MARY CHECK 3684	$-237.38	$0.00
09/12/2023	PAYMENT	KAMMANN, MARY L CHECK 3509	$-119.03	$237.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.03	$356.41
08/09/2023	PAYMENT	KAMMANN, MARY L KULES CHECK 3540	$-118.69	$356.38
07/20/2023	BILL	KAMMANN, MARY L KULES	$475.07	$475.07
03/08/2023	PAYMENT	KAMMANN, MARY L KULES CHECK 3461	$-115.23	$0.00
01/15/2023	PAYMENT	KAMMANN, MARY L CHECK 3443	$-115.23	$115.23
08/18/2022	PAYMENT	KAMMANN, MARY CHECK 3387	$-230.73	$230.46
07/26/2022	BILL	KAMMANN, MARY L KULES	$461.19	$461.19
07/26/2022	AMENDMENT	UNDO BILL	$-461.19	$0.00
07/26/2022	BILL	KAMMANN, MARY L KULES	$461.19	$461.19
03/16/2022	PAYMENT	KAMMANN, MARY L KULES CHECK	$-111.95	$0.00
01/10/2022	PAYMENT	KAMMANN, MARY L KULES CHECK	$-111.95	$111.95
10/07/2021	PAYMENT	KAMMANN, MARY L CHECK	$-111.95	$223.90
08/17/2021	PAYMENT	KAMMANN, MARY CHECK	$-111.96	$335.85
07/21/2021	BILL	KAMMANN, MARY L KULES	$447.81	$447.81
07/29/2020	PAYMENT	KAMMANN, MARY L KULES CHECK	$-434.77	$0.00
07/15/2020	BILL	KAMMANN, MARY L KULES	$434.77	$434.77
07/31/2019	PAYMENT	KAMMANN, MARY L KULES CHECK	$-422.11	$0.00
07/10/2019	BILL	KAMMANN, MARY L KULES	$422.11	$422.11
08/10/2018	PAYMENT	KAMMANN, MARY L KULES CHECK	$-418.67	$0.00
07/13/2018	BILL	KAMMANN, MARY L KULES	$418.67	$418.67
07/26/2017	PAYMENT	KAMMANN, MARY L KULES CHECK	$-420.94	$0.00
07/17/2017	BILL	KAMMANN, MARY L KULES	$420.94	$420.94
07/26/2016	PAYMENT	KAMMANN, MARY L KULES CHECK	$-416.61	$0.00
07/14/2016	BILL	KAMMANN, MARY L KULES	$416.61	$416.61
08/06/2015	PAYMENT	KAMMANN, MARY L KULES CHECK	$-415.78	$0.00
07/14/2015	BILL	KAMMANN, MARY L KULES	$415.78	$415.78
08/17/2014	PAYMENT	KAMMANN, MARY L KULES CHECK	$-451.13	$0.00
07/14/2014	BILL	KAMMANN, MARY L KULES	$451.13	$451.13
03/06/2014	PAYMENT	KAMMANN, MARY L KULES CHECK	$-121.56	$0.00
01/13/2014	PAYMENT	KAMMANN, MARY L KULES CHECK	$-121.56	$121.56
10/02/2013	PAYMENT	KAMMANN, MARY L KULES CHECK	$-121.56	$243.12
08/09/2013	PAYMENT	KAMMANN, MARY L KULES CHECK	$-121.59	$364.68
07/15/2013	BILL	KAMMANN, MARY L KULES	$486.27	$486.27
03/21/2013	PAYMENT	KAMMANN, MARY L KULES CHECK	$-147.76	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$13.43	$147.76
01/10/2013	PAYMENT	KAMMANN, MARY L KULES CHECK	$-134.33	$134.33
11/06/2012	PAYMENT	KAMMANN, MARY L KULES CHECK	$-147.76	$268.66
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$13.43	$416.42
08/23/2012	PAYMENT	KAMMANN, MARY L KULES CHECK	$-134.33	$402.99
07/16/2012	BILL	KAMMANN, MARY L KULES	$537.32	$537.32
04/03/2012	PAYMENT	KAMMANN, MARY L KULES CHECK	$-156.19	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$14.20	$156.19
01/10/2012	PAYMENT	KAMMANN, MARY L KULES CHECK	$-141.99	$141.99
10/11/2011	PAYMENT	KAMMANN, MARY L KULES CHECK	$-141.99	$283.98
08/22/2011	PAYMENT	KAMMANN, MARY L KULES CHECK	$-141.99	$425.97
07/14/2011	BILL	KAMMANN, MARY L KULES	$567.96	$567.96
03/16/2011	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-153.50	$0.00
01/13/2011	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-153.50	$153.50
10/11/2010	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-153.50	$307.00
08/11/2010	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-153.51	$460.50
07/14/2010	BILL	STODIECK SEP PROPERTY TRUST	$614.01	$614.01
03/25/2010	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-361.02	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$16.41	$361.02
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$16.41	$344.61
08/13/2009	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-328.21	$328.20
07/14/2009	BILL	STODIECK SEP PROPERTY TRUST	$656.41	$656.41
12/24/2008	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-318.66	$0.00
10/15/2008	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-159.33	$318.66
08/21/2008	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-159.36	$477.99
07/14/2008	BILL	STODIECK SEP PROPERTY TRUST	$637.35	$637.35
03/05/2008	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-154.69	$0.00
01/14/2008	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-154.69	$154.69
10/05/2007	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-154.69	$309.38
08/14/2007	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-154.71	$464.07
07/17/2007	BILL	STODIECK SEP PROPERTY TRUST	$618.78	$618.78
02/22/2007	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-150.18	$0.00
01/04/2007	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-150.18	$150.18
09/20/2006	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-150.18	$300.36
08/09/2006	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-150.21	$450.54
07/19/2006	BILL	STODIECK SEP PROPERTY TRUST	$600.75	$600.75
10/12/2005	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-437.43	$0.00
07/26/2005	PAYMENT	STODIECK SEP PROPERTY TRUST CHECK	$-145.82	$437.43
07/14/2005	BILL	STODIECK SEP PROPERTY TRUST	$583.25	$583.25
11/15/2004	PAYMENT	CROSS, DONNA CHECK	$-290.16	$0.00
09/22/2004	PAYMENT	CROSS, DONNA CHECK	$-145.08	$290.16
07/22/2004	PAYMENT	CROSS, DONNA CHECK	$-145.08	$435.24
07/14/2004	BILL	CROSS, DONNA	$580.32	$580.32
12/18/2003	PAYMENT	CROSS, DONNA CHECK	$-143.90	$0.00
09/25/2003	PAYMENT	CROSS, DONNA CHECK	$-143.90	$143.90
09/25/2003	PAYMENT	CROSS, DONNA CHECK	$-143.90	$287.80
08/04/2003	PAYMENT	CROSS, DONNA CHECK	$-143.93	$431.70
07/21/2003	BILL	CROSS, DONNA	$575.63	$575.63
01/10/2003	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-142.13	$0.00
12/18/2002	PAYMENT	CROSS, DONNA CHECK	$-142.13	$142.13
08/12/2002	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-284.64	$284.26
07/24/2002	BILL	CROSS, DONNA	$568.90	$568.90
03/05/2002	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-146.58	$0.00
01/03/2002	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-146.58	$146.58
09/13/2001	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-146.58	$293.16
07/26/2001	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-146.84	$439.74
07/16/2001	BILL	CROSS, DONNA	$586.58	$586.58
12/27/2000	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-286.72	$0.00
08/15/2000	PAYMENT	CROSS, DONNA CHECK BANK: 0 NUM: 0	$-287.04	$286.72
07/18/2000	BILL	CROSS, DONNA	$573.76	$573.76
08/17/1999	PAYMENT	CROSS, DONNA CHECK	$-595.81	$0.00
07/14/1999	BILL	CROSS, DONNA	$595.81	$595.81