Tax Account MH012100

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Owners

HARKEY, ROBERT & HELEN
1380 CENTERVILLE LN #107
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012100
Account Type	Personal Property
Location	ASPEN PARK II SPACE 107
Balance	$0.00
Currently Due	$0.00

Account ID

MH012100

Account Type

Personal Property

Location

ASPEN PARK II SPACE 107

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$400.24
Total	$400.24
Paid	$400.24
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

$400.24

Total

$400.24

Paid

$400.24

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	$100.33	$0.00	$100.33	$100.33	$0.00
2	10/07/2024	10/17/2024	Paid	$99.97	$0.00	$99.97	$99.97	$0.00
3	01/06/2025	01/16/2025	Paid	$99.97	$0.00	$99.97	$99.97	$0.00
4	03/03/2025	03/13/2025	Paid	$99.97	$0.00	$99.97	$99.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$388.59	$0.00	$388.59	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$377.30	$0.00	$377.30	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$366.31	$0.00	$366.31	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$355.64	$0.00	$355.64	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$345.28	$0.00	$345.28	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$339.47	$0.00	$339.47	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$340.31	$0.00	$340.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HARKEY, ROBERT & HELEN CHECK 131	$-400.24	$0.00
07/15/2024	BILL	HARKEY, ROBERT & HELEN	$400.24	$400.24
10/17/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 1001	$-194.14	$0.00
09/20/2023	PAYMENT	WOGAN, GERLAD & GARY CHECK 156	$-97.07	$194.14
08/07/2023	PAYMENT	WOGAN, G & G CHECK 155	$-97.38	$291.21
07/20/2023	BILL	WOGAN FAMILY TRUST	$388.59	$388.59
08/02/2022	PAYMENT	WOGAN, GERALD F* CREDIT 293290139	$-377.30	$0.00
07/26/2022	BILL	WOGAN, GERALD F*	$377.30	$377.30
07/26/2022	AMENDMENT	UNDO BILL	$-377.30	$0.00
07/26/2022	BILL	WOGAN, GERALD F*	$377.30	$377.30
07/27/2021	PAYMENT	WOGAN FAMILY TRUST CHECK	$-366.31	$0.00
07/21/2021	BILL	WOGAN, GERALD F*	$366.31	$366.31
07/22/2020	PAYMENT	WOGAN, GERALD CHECK	$-355.64	$0.00
07/15/2020	BILL	WOGAN, GERALD F*	$355.64	$355.64
07/19/2019	PAYMENT	WOGAN, GERALD F* CHECK	$-345.28	$0.00
07/10/2019	BILL	WOGAN, GERALD F*	$345.28	$345.28
07/18/2018	PAYMENT	WOGAN, GERALD F* CHECK	$-339.47	$0.00
07/13/2018	BILL	WOGAN, GERALD F*	$339.47	$339.47
07/25/2017	PAYMENT	WOGAN, GERALD F* CHECK	$-340.31	$0.00
07/17/2017	BILL	WOGAN, GERALD F*	$340.31	$340.31
07/26/2016	PAYMENT	WOGAN, GERALD F* CHECK	$-237.10	$0.00
07/14/2016	BILL	WOGAN, GERALD F*	$237.10	$237.10
07/28/2015	PAYMENT	WOGAN, GERALD F* CHECK	$-237.90	$0.00
07/14/2015	BILL	WOGAN, GERALD F*	$237.90	$237.90
08/04/2014	PAYMENT	WOGAN, GERALD F* CHECK	$-232.56	$0.00
07/14/2014	BILL	WOGAN, GERALD F*	$232.56	$232.56
07/29/2013	PAYMENT	WOGAN, GERALD F* CHECK	$-267.10	$0.00
07/15/2013	BILL	WOGAN, GERALD F*	$267.10	$267.10
07/30/2012	PAYMENT	WOGAN, GERALD F* CHECK	$-314.76	$0.00
07/16/2012	BILL	WOGAN, GERALD F*	$314.76	$314.76
07/20/2011	PAYMENT	WOGAN, GERALD F* CHECK	$-361.69	$0.00
07/14/2011	BILL	WOGAN, GERALD F*	$361.69	$361.69
07/22/2010	PAYMENT	WOGAN, GERALD F* CHECK	$-404.75	$0.00
07/14/2010	BILL	WOGAN, GERALD F*	$404.75	$404.75
07/22/2009	PAYMENT	WOGAN, GERALD F* CHECK	$-437.68	$0.00
07/14/2009	BILL	WOGAN, GERALD F*	$437.68	$437.68
07/23/2008	PAYMENT	WOGAN, GERALD F* CHECK	$-519.44	$0.00
07/14/2008	BILL	WOGAN, GERALD F*	$519.44	$519.44
07/25/2007	PAYMENT	WOGAN, GERALD F* CHECK	$-504.27	$0.00
07/17/2007	BILL	WOGAN, GERALD F*	$504.27	$504.27
07/27/2006	PAYMENT	WOGAN, GERALD F* CHECK	$-489.61	$0.00
07/19/2006	BILL	WOGAN, GERALD F*	$489.61	$489.61
08/24/2005	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-475.35	$0.00
08/15/2005	ADJUSTMENT	reverse bad check	$475.35	$475.35
07/22/2005	VOID	SPORTSMAN, HARRIET J CHECK	$-475.35	$0.00
07/14/2005	BILL	SPORTSMAN, HARRIET J	$475.35	$475.35
03/09/2005	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-125.33	$0.00
01/06/2005	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-125.33	$125.33
10/13/2004	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-125.33	$250.66
08/18/2004	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-125.35	$375.99
07/14/2004	BILL	SPORTSMAN, HARRIET J	$501.34	$501.34
03/02/2004	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-124.39	$0.00
01/07/2004	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-124.39	$124.39
09/30/2003	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-124.39	$248.78
08/19/2003	PAYMENT	SPORTSMAN, HARRIET J CHECK	$-124.40	$373.17
07/21/2003	BILL	SPORTSMAN, HARRIET J	$497.57	$497.57
08/20/2002	PAYMENT	SPORTSMAN, HARRIET J CHECK BANK: 0 NUM: 0	$-490.68	$0.00
07/24/2002	BILL	SPORTSMAN, HARRIET J	$490.68	$490.68
02/26/2002	PAYMENT	SPORTSMAN, ROBERT H & HARRIET CHECK BANK: 0 NUM: 0	$-126.62	$0.00
01/10/2002	PAYMENT	SPORTSMAN, ROBERT H & HARRIET CHECK BANK: 0 NUM: 0	$-265.90	$126.62
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.66	$392.52
08/16/2001	PAYMENT	SPORTSMAN, ROBERT H & HARRIET CHECK BANK: 0 NUM: 0	$-536.17	$379.86
07/16/2001	BILL	SPORTSMAN, ROBERT H & HARRIET	$506.80	$916.03
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$12.40	$409.23
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$12.40	$396.83
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$12.40	$384.43
08/22/2000	PAYMENT	SPORTSMAN, ROBERT H & HARRIET CHECK BANK: 0 NUM: 0	$-124.41	$372.03
07/18/2000	BILL	SPORTSMAN, ROBERT H & HARRIET	$496.44	$496.44
08/12/1999	PAYMENT	SPORTSMAN, ROBERT H & HARRIET CHECK	$-516.29	$0.00
07/14/1999	BILL	SPORTSMAN, ROBERT H & HARRIET	$516.29	$516.29