Tax Account MH012187

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Owners

CONGER, JIMMY & MCKINNEY, JERRY
1350 CENTERVILLE LN #26
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012187
Account Type	Personal Property
Location	ASPEN PARK I SPACE 026
Balance	$0.00
Currently Due	$0.00

Account ID

MH012187

Account Type

Personal Property

Location

ASPEN PARK I SPACE 026

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.55
Total	$162.55
Paid	$162.55
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

$162.55

Total

$162.55

Paid

$162.55

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	$40.87	$0.00	$40.87	$40.87	$0.00
2	10/07/2024	10/17/2024	Paid	$40.56	$0.00	$40.56	$40.56	$0.00
3	01/06/2025	01/16/2025	Paid	$40.56	$0.00	$40.56	$40.56	$0.00
4	03/03/2025	03/13/2025	Paid	$40.56	$0.00	$40.56	$40.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.81	$0.00	$157.81	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$153.18	$0.00	$153.18	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$148.75	$0.00	$148.75	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$140.20	$0.00	$140.20	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$136.12	$0.00	$136.12	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$132.15	$0.00	$132.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CONGER, JIMMY & MCKINNEY, JERRY CHECK 675	$-162.55	$0.00
07/15/2024	BILL	CONGER, JIMMY & MCKINNEY, JERRY	$162.55	$162.55
08/18/2023	PAYMENT	CONGER, JIMMY & MCKINNEY, JERRY CHECK 636	$-157.81	$0.00
07/20/2023	BILL	CONGER, JIMMY & MCKINNEY, JERRY	$157.81	$157.81
08/14/2022	PAYMENT	CONGER, JIMMY & MCKINNEY, JERRY CHECK 598	$-153.18	$0.00
07/26/2022	BILL	CONGER, JIMMY & MCKINNEY, JERRY	$153.18	$153.18
07/26/2022	AMENDMENT	UNDO BILL	$-153.18	$0.00
07/26/2022	BILL	CONGER, JIMMY & MCKINNEY, JERRY	$153.18	$153.18
08/14/2021	PAYMENT	CONGER, JIMMY & MCKINNEY, JERR CHECK	$-148.75	$0.00
07/21/2021	BILL	CONGER, JIMMY & MCKINNEY, JERR	$148.75	$148.75
08/13/2020	PAYMENT	CONGER, JIMMY & MCKINNEY, JERR CHECK	$-144.42	$0.00
07/15/2020	BILL	CONGER, JIMMY & MCKINNEY, JERR	$144.42	$144.42
07/26/2019	PAYMENT	CONGER, JIMMY & MCKINNEY, JERR CHECK	$-140.20	$0.00
07/10/2019	BILL	CONGER, JIMMY & MCKINNEY, JERR	$140.20	$140.20
08/23/2018	PAYMENT	CONGER, JIMMY & MCKINNEY, JERR CHECK	$-136.12	$0.00
07/13/2018	BILL	CONGER, JIMMY & MCKINNEY, JERR	$136.12	$136.12
08/04/2017	PAYMENT	CONGER, JIMMY & MCKINNEY, JERR CHECK	$-132.15	$0.00
07/17/2017	BILL	CONGER, JIMMY & MCKINNEY, JERR	$132.15	$132.15
11/29/2016	PAYMENT	CUMMINGS, SCOTT CHECK	$-64.40	$0.00
11/29/2016	PAYMENT	CUMMINGS, SCOTT CHECK	$-70.84	$64.40
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.22	$135.24
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.22	$132.02
07/14/2016	BILL	CUMMINGS, SCOTT	$128.80	$128.80
08/06/2015	PAYMENT	CUMMINGS, SCOTT CHECK	$-128.55	$0.00
07/14/2015	BILL	CUMMINGS, SCOTT	$128.55	$128.55
08/22/2014	PAYMENT	CUMMINGS, SCOTT CHECK	$-124.82	$0.00
07/14/2014	BILL	CITRIGNO, PAMELA J	$124.82	$124.82
08/07/2013	PAYMENT	PETERSON, RANDY A CHECK	$-121.20	$0.00
07/15/2013	BILL	PETERSON, RANDY A	$121.20	$121.20
08/03/2012	PAYMENT	PETERSON, RANDY A CHECK	$-117.66	$0.00
07/16/2012	BILL	PETERSON, RANDY A	$117.66	$117.66
08/13/2011	PAYMENT	PETERSON, RANDY A CHECK	$-114.24	$0.00
07/14/2011	BILL	PETERSON, RANDY A	$114.24	$114.24
07/28/2010	PAYMENT	PETERSON, RANDY A CHECK	$-110.90	$0.00
07/14/2010	BILL	PETERSON, RANDY A	$110.90	$110.90
08/11/2009	PAYMENT	PETERSON, RANDY A CHECK	$-107.67	$0.00
07/14/2009	BILL	PETERSON, RANDY A	$107.67	$107.67
07/23/2008	PAYMENT	PETERSON, RANDY A CHECK	$-104.51	$0.00
07/14/2008	BILL	PETERSON, RANDY A	$104.51	$104.51
07/27/2007	PAYMENT	PETERSON, RANDY A CHECK	$-101.46	$0.00
07/17/2007	BILL	PETERSON, RANDY A	$101.46	$101.46
08/01/2006	PAYMENT	PETERSON, RANDY A CHECK	$-98.49	$0.00
07/19/2006	BILL	PETERSON, RANDY A	$98.49	$98.49
08/02/2005	PAYMENT	PETERSON, RANDY A CHECK	$-95.62	$0.00
07/14/2005	BILL	PETERSON, RANDY A	$95.62	$95.62
07/27/2004	PAYMENT	PETERSON, RANDY A CHECK	$-95.59	$0.00
07/14/2004	BILL	PETERSON, RANDY A	$95.59	$95.59
08/20/2003	PAYMENT	CUMMINGS, JOAN, GREG & SCOTT CHECK	$-86.97	$0.00
07/21/2003	BILL	CUMMINGS, JOAN, GREG & SCOTT	$86.97	$86.97
10/14/2002	PAYMENT	DALEN, LYN M CHECK BANK: 0 NUM: 0	$-88.21	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.02	$88.21
07/24/2002	BILL	DALEN, LYN M	$80.19	$80.19
08/22/2001	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK BANK: 0 NUM: 0	$-96.23	$0.00
07/16/2001	BILL	ZACHARY, SUSAN & ARCHIE	$96.23	$96.23
03/07/2001	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK BANK: 0 NUM: 0	$-25.11	$0.00
01/08/2001	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK BANK: 0 NUM: 0	$-52.73	$25.11
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.51	$77.84
08/15/2000	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK BANK: 0 NUM: 0	$-25.45	$75.33
07/18/2000	BILL	ZACHARY, SUSAN & ARCHIE	$100.78	$100.78
02/02/2000	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK	$-27.59	$0.00
12/16/1999	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK	$-27.59	$27.59
09/24/1999	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK	$-27.59	$55.18
08/17/1999	PAYMENT	ZACHARY, SUSAN & ARCHIE CHECK	$-27.99	$82.77
07/14/1999	BILL	ZACHARY, SUSAN & ARCHIE	$110.76	$110.76