Tax Account MH012279

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Owners

THOMAS, KEVIN
1380 CENTERVILLE LN #132
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012279
Account Type	Personal Property
Location	ASPEN PARK II SPACE 132
Balance	$281.83
Currently Due	$144.51

Account ID

MH012279

Account Type

Personal Property

Location

ASPEN PARK II SPACE 132

Balance

$281.83

Currently Due

$144.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$274.93
Total	$281.83
Paid	$0.00
Balance	$281.83
Due	$144.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$274.93

Total

$281.83

Paid

$0.00

Balance

$281.83

Due

$144.51

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	Past due	$68.95	$6.90	$68.95	$0.00	$75.85
2	10/07/2024	10/17/2024	Due	$68.66	$0.00	$68.66	$0.00	$144.51
3	01/06/2025	01/16/2025	Due	$68.66	$0.00	$68.66	$0.00	$213.17
4	03/03/2025	03/13/2025	Due	$68.66	$0.00	$68.66	$0.00	$281.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$266.93	$0.00	$266.93	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$259.20	$0.00	$259.20	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$251.64	$0.00	$251.64	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$244.32	$6.11	$250.43	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$237.20	$0.00	$237.20	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$232.52	$0.00	$232.52	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$229.74	$0.00	$229.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.90	$281.83
07/15/2024	BILL	THOMAS, KEVIN	$274.93	$274.93
01/25/2024	PAYMENT	THOMAS, KEVIN CASH	$-66.66	$0.00
09/18/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2110696	$-66.66	$66.66
08/18/2023	PAYMENT	21ST MORTGAGE CHECK 2089332	$-66.66	$133.32
08/09/2023	PAYMENT	21ST MORTGAGE CHECK 2087425	$-66.95	$199.98
07/20/2023	BILL	THOMAS, KEVIN & KATHY	$266.93	$266.93
01/17/2023	PAYMENT	21ST MORTGAGE CHECK 2001878	$-64.74	$0.00
10/20/2022	PAYMENT	21SR MORTGAGE CORP CHECK 1897778	$-64.74	$64.74
08/30/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1886888	$-64.74	$129.48
08/30/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1875738	$-64.98	$194.22
07/26/2022	BILL	THOMAS, KEVIN & KATHY	$259.20	$259.20
07/26/2022	AMENDMENT	UNDO BILL	$-259.20	$0.00
07/26/2022	BILL	THOMAS, KEVIN & KATHY	$259.20	$259.20
01/25/2022	PAYMENT	21ST MORTGAGE CORP. CHECK	$-62.91	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP. CHECK	$-62.91	$62.91
08/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK	$-62.91	$125.82
08/11/2021	PAYMENT	21ST MORTGAGE CORP THOMAS CHECK	$-62.91	$188.73
07/21/2021	BILL	THOMAS, KEVIN & KATHY	$251.64	$251.64
04/23/2021	PAYMENT	21ST MORTGAGE CORP. CHECK	$-67.19	$0.00
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$6.11	$67.19
10/16/2020	PAYMENT	21ST MORTGAGE CORP. CHECK	$-61.08	$61.08
08/24/2020	PAYMENT	21ST MORTGAGE CORP. CHECK	$-61.08	$122.16
07/28/2020	PAYMENT	21ST MORTGAGE CORP CHECK	$-61.08	$183.24
07/15/2020	BILL	THOMAS, KEVIN & KATHY	$244.32	$244.32
07/19/2019	PAYMENT	21ST MORTGAGE CORP CHECK	$-237.20	$0.00
07/10/2019	BILL	THOMAS, KEVIN & KATHY	$237.20	$237.20
08/01/2018	PAYMENT	21ST MTG CORP CHECK	$-232.52	$0.00
07/13/2018	BILL	THOMAS, KEVIN & KATHY	$232.52	$232.52
07/25/2017	PAYMENT	21ST MORTGAGE CORP CHECK	$-229.74	$0.00
07/17/2017	BILL	THOMAS, KEVIN & KATHY	$229.74	$229.74
08/02/2016	PAYMENT	21ST MORTGAGE CORP CHECK	$-223.93	$0.00
07/14/2016	BILL	THOMAS, KEVIN & KATHY	$223.93	$223.93
07/28/2015	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-223.48	$0.00
07/14/2015	BILL	THOMAS, KEVIN & KATHY	$223.48	$223.48
08/04/2014	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-218.76	$0.00
07/14/2014	BILL	THOMAS, KEVIN & KATHY	$218.76	$218.76
08/27/2013	PAYMENT	21ST MORTGAGE CORP CHECK	$-212.39	$0.00
07/15/2013	BILL	THOMAS, KEVIN & KATHY	$212.39	$212.39
08/02/2012	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-249.69	$0.00
07/16/2012	BILL	THOMAS, KEVIN & KATHY	$249.69	$249.69
08/13/2011	PAYMENT	21ST MORTGAGE CHECK	$-282.66	$0.00
07/14/2011	BILL	THOMAS, KEVIN & KATHY	$282.66	$282.66
08/11/2010	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-319.27	$0.00
07/14/2010	BILL	THOMAS, KEVIN & KATHY	$319.27	$319.27
08/26/2009	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-339.83	$0.00
07/14/2009	BILL	THOMAS, KEVIN & KATHY	$339.83	$339.83
08/25/2008	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-384.77	$0.00
07/14/2008	BILL	THOMAS, KEVIN & KATHY	$384.77	$384.77
08/07/2007	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-378.52	$0.00
07/17/2007	BILL	THOMAS, KEVIN & KATHY	$378.52	$378.52
11/01/2006	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-379.04	$0.00
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.02	$379.04
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.03	$370.02
07/19/2006	BILL	THOMAS, KEVIN & KATHY	$360.99	$360.99
04/25/2006	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-760.26	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.36	$760.26
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.36	$751.90
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.36	$743.54
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.36	$735.18
07/14/2005	BILL	THOMAS, KEVIN & KATHY	$334.26	$726.82
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.92	$392.56
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.92	$383.64
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.92	$374.72
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.92	$365.80
07/14/2004	BILL	THOMAS, KEVIN & KATHY	$356.88	$356.88
12/15/2003	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-1,567.28	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.92	$1,567.28
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.92	$1,558.36
07/21/2003	BILL	THOMAS, KEVIN & KATHY	$356.86	$1,549.44
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.75	$1,192.58
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.75	$1,183.83
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.75	$1,175.08
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.79	$1,166.33
07/24/2002	BILL	THOMAS, KEVIN & KATHY	$350.32	$1,157.54
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.22	$807.22
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.22	$798.00
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.22	$788.78
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.26	$779.56
07/16/2001	BILL	THOMAS, KEVIN & KATHY	$369.16	$770.30
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.11	$401.14
03/20/2001	PAYMENT	THOMAS, KEVIN & KATHY CHECK BANK: 0 NUM: 0	$-315.27	$392.03
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.11	$707.30
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.11	$698.19
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.14	$689.08
07/18/2000	BILL	THOMAS, KEVIN & KATHY	$364.67	$679.94
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.55	$315.27
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.55	$305.72
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.55	$296.17
08/26/1999	PAYMENT	THOMAS, KEVIN & KATHY CHECK	$-95.85	$286.62
07/14/1999	BILL	THOMAS, KEVIN & KATHY	$382.47	$382.47