Tax Account MH012388

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Owners

MARTIN, DANIEL T JR & NAUMANN, CHERYL M
1380 CENTERVILLE LN #10
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012388
Account Type	Personal Property
Location	ASPEN PARK II SPACE 010
Balance	$0.00
Currently Due	$0.00

Account ID

MH012388

Account Type

Personal Property

Location

ASPEN PARK II SPACE 010

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$363.86
Total	$363.86
Paid	$363.86
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

$363.86

Total

$363.86

Paid

$363.86

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	$91.19	$0.00	$91.19	$91.19	$0.00
2	10/07/2024	10/17/2024	Paid	$90.89	$0.00	$90.89	$90.89	$0.00
3	01/06/2025	01/16/2025	Paid	$90.89	$0.00	$90.89	$90.89	$0.00
4	03/03/2025	03/13/2025	Paid	$90.89	$0.00	$90.89	$90.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$353.27	$0.00	$353.27	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$343.02	$0.00	$343.02	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$332.99	$0.00	$332.99	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$323.30	$0.00	$323.30	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$313.88	$0.00	$313.88	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$308.03	$0.00	$308.03	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$308.10	$0.00	$308.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ACH ACH - 600043	$-363.86	$0.00
07/15/2024	BILL	MARTIN, DANIEL T JR & NAUMANN, CHERYL M	$363.86	$363.86
03/06/2024	PAYMENT	MARTIN, DANIEL T JR CHECK 0074135429	$-88.27	$0.00
01/04/2024	PAYMENT	MARTIN, DANIEL T JR CHECK 0068892346	$-88.27	$88.27
10/05/2023	PAYMENT	MARTIN, DANIEL CHECK 60775649	$-88.27	$176.54
08/23/2023	PAYMENT	MARTIN, DANIEL CHECK 57239077	$-88.46	$264.81
07/20/2023	BILL	MARTIN, DANIEL T JR & NAUMANN, CHERYL M	$353.27	$353.27
08/09/2022	PAYMENT	MARTIN, DANIEL CREDIT 293574789	$-343.02	$0.00
07/26/2022	BILL	MARTIN, DANIEL T & GERALDINE P	$343.02	$343.02
07/26/2022	AMENDMENT	UNDO BILL	$-343.02	$0.00
07/26/2022	BILL	MARTIN, DANIEL T & GERALDINE P	$343.02	$343.02
03/11/2022	PAYMENT	MARTIN, DANIEL CHECK	$-83.24	$0.00
01/12/2022	PAYMENT	MARTIN, DANIEL CHECK	$-83.24	$83.24
10/07/2021	PAYMENT	MARTIN, DANIEL T CHECK	$-83.24	$166.48
08/21/2021	PAYMENT	MARTIN, DANIEL CHECK	$-83.27	$249.72
07/21/2021	BILL	MARTIN, DANIEL T & GERALDINE P	$332.99	$332.99
03/05/2021	PAYMENT	MARTIN, DANIEL CHECK	$-80.82	$0.00
01/08/2021	PAYMENT	MARTIN, DANIEL T CHECK	$-80.82	$80.82
09/30/2020	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-80.82	$161.64
08/19/2020	PAYMENT	MARTIN, DANIEL CHECK	$-80.84	$242.46
07/15/2020	BILL	MARTIN, DANIEL T & GERALDINE P	$323.30	$323.30
03/04/2020	PAYMENT	MARTIN, DANIEL CHECK	$-78.47	$0.00
01/08/2020	PAYMENT	MARTIN, DANIEL CHECK	$-78.47	$78.47
10/09/2019	PAYMENT	MARTIN, DANIEL T CHECK	$-78.47	$156.94
08/20/2019	PAYMENT	MARTIN, DANIEL CHECK	$-78.47	$235.41
07/10/2019	BILL	MARTIN, DANIEL T & GERALDINE P	$313.88	$313.88
03/05/2019	PAYMENT	MARTIN, DANIEL CHECK	$-77.00	$0.00
01/10/2019	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-77.00	$77.00
10/04/2018	PAYMENT	MARTIN, DANIEL T CHECK	$-77.00	$154.00
08/07/2018	PAYMENT	MARTIN, DANIEL CHECK	$-77.03	$231.00
07/13/2018	BILL	MARTIN, DANIEL T & GERALDINE P	$308.03	$308.03
03/07/2018	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-77.02	$0.00
12/31/2017	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-77.02	$77.02
10/13/2017	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-77.02	$154.04
08/23/2017	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-77.04	$231.06
07/17/2017	BILL	MARTIN, DANIEL T & GERALDINE P	$308.10	$308.10
03/08/2017	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-75.32	$0.00
01/05/2017	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-75.32	$75.32
10/07/2016	PAYMENT	CHERYL, NAUMANN CHECK	$-75.32	$150.64
08/14/2016	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-75.35	$225.96
07/14/2016	BILL	MARTIN, DANIEL T & GERALDINE P	$301.31	$301.31
02/25/2016	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-75.17	$0.00
12/23/2015	PAYMENT	CHERYL WAUMANA CHECK	$-75.17	$75.17
10/15/2015	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-75.17	$150.34
08/20/2015	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-75.20	$225.51
07/14/2015	BILL	MARTIN, DANIEL T & GERALDINE P	$300.71	$300.71
02/25/2015	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-73.44	$0.00
01/12/2015	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-73.44	$73.44
10/04/2014	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-73.44	$146.88
08/19/2014	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-73.47	$220.32
07/14/2014	BILL	MARTIN, DANIEL T & GERALDINE P	$293.79	$293.79
02/26/2014	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-81.03	$0.00
01/17/2014	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-81.03	$81.03
10/07/2013	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-81.03	$162.06
08/15/2013	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-81.04	$243.09
07/15/2013	BILL	MARTIN, DANIEL T & GERALDINE P	$324.13	$324.13
03/14/2013	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-91.40	$0.00
01/08/2013	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-91.40	$91.40
10/11/2012	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-91.40	$182.80
08/23/2012	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-91.43	$274.20
07/16/2012	BILL	MARTIN, DANIEL T & GERALDINE P	$365.63	$365.63
03/07/2012	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-101.74	$0.00
01/12/2012	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-101.74	$101.74
10/11/2011	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-101.74	$203.48
08/18/2011	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-101.77	$305.22
07/14/2011	BILL	MARTIN, DANIEL T & GERALDINE P	$406.99	$406.99
11/12/2010	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.78	$0.00
10/15/2010	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.78	$110.78
09/24/2010	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.78	$221.56
08/13/2010	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.81	$332.34
07/14/2010	BILL	MARTIN, DANIEL T & GERALDINE P	$443.15	$443.15
03/05/2010	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-118.92	$0.00
02/08/2010	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-130.81	$118.92
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.89	$249.73
07/29/2009	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-237.87	$237.84
07/14/2009	BILL	MARTIN, DANIEL T & GERALDINE P	$475.71	$475.71
02/26/2009	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-117.72	$0.00
01/08/2009	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-117.72	$117.72
10/09/2008	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-117.72	$235.44
08/21/2008	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-117.74	$353.16
07/14/2008	BILL	MARTIN, DANIEL T & GERALDINE P	$470.90	$470.90
03/05/2008	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-114.28	$0.00
01/09/2008	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-114.28	$114.28
10/05/2007	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-114.28	$228.56
08/16/2007	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-114.30	$342.84
07/17/2007	BILL	MARTIN, DANIEL T & GERALDINE P	$457.14	$457.14
03/06/2007	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.96	$0.00
01/05/2007	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.96	$110.96
10/05/2006	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.96	$221.92
08/23/2006	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-110.97	$332.88
07/19/2006	BILL	MARTIN, DANIEL T & GERALDINE P	$443.85	$443.85
03/08/2006	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-107.73	$0.00
01/06/2006	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-107.73	$107.73
10/07/2005	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-107.73	$215.46
08/24/2005	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-107.73	$323.19
07/14/2005	BILL	MARTIN, DANIEL T & GERALDINE P	$430.92	$430.92
03/09/2005	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-113.46	$0.00
01/06/2005	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-113.46	$113.46
10/14/2004	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-113.46	$226.92
08/10/2004	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-113.48	$340.38
07/14/2004	BILL	MARTIN, DANIEL T & GERALDINE P	$453.86	$453.86
03/02/2004	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-112.55	$0.00
01/07/2004	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-112.55	$112.55
10/15/2003	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-112.55	$225.10
08/07/2003	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK	$-112.94	$337.65
07/21/2003	BILL	MARTIN, DANIEL T & GERALDINE P	$450.23	$450.59
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.03	$0.36
09/10/2002	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK BANK: 0 NUM: 0	$-223.08	$0.33
08/20/2002	PAYMENT	MARTIN, DANIEL T & GERALDINE P CHECK BANK: 0 NUM: 0	$-223.08	$223.41
07/24/2002	BILL	MARTIN, DANIEL T & GERALDINE P	$446.49	$446.49
02/21/2002	PAYMENT	URBANI, RAYMOND L CHECK BANK: 0 NUM: 0	$-115.01	$0.00
01/10/2002	PAYMENT	URBANI, RAYMOND L CHECK BANK: 0 NUM: 0	$-115.01	$115.01
10/09/2001	PAYMENT	URBANI, RAYMOND L CHECK BANK: 0 NUM: 0	$-115.01	$230.02
08/16/2001	PAYMENT	URBANI, RAYMOND L CHECK BANK: 0 NUM: 0	$-115.39	$345.03
07/16/2001	BILL	URBANI, RAYMOND L	$460.42	$460.42
09/05/2000	PAYMENT	URBANI, RAYMOND L CHECK BANK: 0 NUM: 0	$-337.56	$0.00
08/02/2000	PAYMENT	URBANI, RAYMOND L CHECK BANK: 0 NUM: 0	$-112.85	$337.56
07/18/2000	BILL	URBANI, RAYMOND L	$450.41	$450.41
09/29/1999	PAYMENT	VAUDAGNA, JAMES & SUSAN CHECK	$-320.61	$0.00
08/03/1999	PAYMENT	VAUDAGNA, JAMES & SUSAN CASH	$-107.26	$320.61
07/14/1999	BILL	VAUDAGNA, JAMES & SUSAN	$427.87	$427.87