Tax Account MH012390

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Owners

BUCK, KAREN K
1380 CENTERVILLE LN #37
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012390
Account Type	Personal Property
Location	ASPEN PARK II SPACE 037
Balance	$0.00
Currently Due	$0.00

Account ID

MH012390

Account Type

Personal Property

Location

ASPEN PARK II SPACE 037

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$579.76
Total	$579.76
Paid	$579.76
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

$579.76

Total

$579.76

Paid

$579.76

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	$145.18	$0.00	$145.18	$145.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.86	$0.00	$144.86	$144.86	$0.00
3	01/06/2025	01/16/2025	Paid	$144.86	$0.00	$144.86	$144.86	$0.00
4	03/03/2025	03/13/2025	Paid	$144.86	$0.00	$144.86	$144.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$546.51	$0.00	$546.51	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$530.56	$0.00	$530.56	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$515.10	$0.00	$515.10	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$500.10	$0.00	$500.10	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$487.66	$0.00	$487.66	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$489.93	$13.48	$503.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BUCK, KAREN K CHECK 117	$-434.58	$0.00
08/08/2024	PAYMENT	BUCK, KAREN K CHECK 107	$-145.18	$434.58
07/15/2024	BILL	BUCK, KAREN K	$579.76	$579.76
08/17/2023	PAYMENT	BUCK, KAREN K CHECK 13322	$-562.86	$0.00
07/20/2023	BILL	BUCK, KAREN K	$562.86	$562.86
08/20/2022	PAYMENT	BUCK, KAREN K CHECK 13249	$-546.51	$0.00
07/26/2022	BILL	BUCK, KAREN K	$546.51	$546.51
07/26/2022	AMENDMENT	UNDO BILL	$-546.51	$0.00
07/26/2022	BILL	BUCK, KAREN K	$546.51	$546.51
02/25/2022	PAYMENT	BUCK, KAREN K CHECK	$-132.64	$0.00
01/11/2022	PAYMENT	BUCK, KAREN K CHECK	$-132.64	$132.64
09/21/2021	PAYMENT	BUCK, KAREN K CHECK	$-132.64	$265.28
08/17/2021	PAYMENT	BUCK, KAREN K CHECK	$-132.64	$397.92
07/21/2021	BILL	BUCK, KAREN K	$530.56	$530.56
02/08/2021	PAYMENT	BUCK, KAREN K CHECK	$-128.77	$0.00
01/02/2021	PAYMENT	BUCK, KAREN K CHECK	$-128.77	$128.77
09/30/2020	PAYMENT	BUCK, KAREN K CHECK	$-128.77	$257.54
08/12/2020	PAYMENT	BUCK, KAREN K CHECK	$-128.79	$386.31
07/15/2020	BILL	BUCK, KAREN K	$515.10	$515.10
03/11/2020	PAYMENT	BUCK, KAREN K CHECK	$-125.02	$0.00
01/08/2020	PAYMENT	BUCK, KAREN K CHECK	$-125.02	$125.02
10/07/2019	PAYMENT	BUCK, KAREN K CHECK	$-125.02	$250.04
07/26/2019	PAYMENT	BUCK, KAREN K CHECK	$-125.04	$375.06
07/10/2019	BILL	BUCK, KAREN K	$500.10	$500.10
03/05/2019	PAYMENT	BUCK, KAREN K CHECK	$-121.91	$0.00
01/17/2019	PAYMENT	BUCK, KAREN K CHECK	$-121.91	$121.91
10/04/2018	PAYMENT	BUCK, KAREN K CHECK	$-121.91	$243.82
07/25/2018	PAYMENT	BUCK, KAREN K CHECK	$-121.93	$365.73
07/13/2018	BILL	BUCK, KAREN K	$487.66	$487.66
04/25/2018	PAYMENT	MICHAEL TROUTNER CHECK	$-13.48	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$1.23	$13.48
03/14/2018	PAYMENT	BUCK, KAREN K CHECK	$-122.48	$12.25
03/07/2018	PAYMENT	BUCK, KAREN K CHECK	$-122.48	$134.73
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$12.25	$257.21
10/13/2017	PAYMENT	BUCK, KAREN K CHECK	$-122.48	$244.96
08/04/2017	PAYMENT	BUCK, KAREN K CHECK	$-122.49	$367.44
07/17/2017	BILL	BUCK, KAREN K	$489.93	$489.93
03/17/2017	PAYMENT	BUCK, KAREN K CHECK	$-120.64	$0.00
01/06/2017	PAYMENT	BUCK, KAREN K CHECK	$-120.64	$120.64
11/29/2016	PAYMENT	BUCK, KAREN K CHECK	$-132.70	$241.28
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$12.06	$373.98
08/14/2016	PAYMENT	BUCK, KAREN K CHECK	$-120.66	$361.92
07/14/2016	BILL	BUCK, KAREN K	$482.58	$482.58
04/04/2016	PAYMENT	BUCK, KAREN K CHECK	$-397.32	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$12.04	$397.32
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$12.04	$385.28
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$12.04	$373.24
07/28/2015	PAYMENT	BUCK, KAREN K CHECK	$-120.42	$361.20
07/14/2015	BILL	BUCK, KAREN K	$481.62	$481.62
08/27/2014	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-522.57	$0.00
07/14/2014	BILL	BROOKS, JAMES R & PATRICIA M	$522.57	$522.57
08/17/2013	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-463.17	$0.00
07/15/2013	BILL	BROOKS, JAMES R & PATRICIA M	$463.17	$463.17
02/25/2013	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-268.74	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.80	$268.74
10/18/2012	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-281.55	$255.94
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.80	$537.49
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.80	$524.69
07/16/2012	BILL	BROOKS, JAMES R & PATRICIA M	$511.89	$511.89
02/15/2012	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-302.13	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$14.39	$302.13
08/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-302.15	$287.74
08/29/2011	AMENDMENT	cor amount of penalty mw	$-0.02	$589.89
08/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$302.15	$589.91
08/29/2011	VOID	Amend: Auto Restore Payment CHECK	$-302.15	$287.76
08/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$302.15	$589.91
08/29/2011	AMENDMENT	penalty past 10 day grace mw	$14.41	$287.76
08/29/2011	VOID	BROOKS, JAMES R & PATRICIA M CHECK	$-302.15	$273.35
07/14/2011	BILL	BROOKS, JAMES R & PATRICIA M	$575.50	$575.50
03/16/2011	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-177.88	$0.00
01/27/2011	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-195.67	$177.88
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$17.79	$373.55
10/25/2010	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-195.67	$355.76
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$17.79	$551.43
09/24/2010	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-195.69	$533.64
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$17.79	$729.33
07/14/2010	BILL	BROOKS, JAMES R & PATRICIA M	$711.54	$711.54
03/22/2010	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-200.57	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$18.23	$200.57
01/26/2010	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-200.57	$182.34
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$18.23	$382.91
08/11/2009	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-364.70	$364.68
07/14/2009	BILL	BROOKS, JAMES R & PATRICIA M	$729.38	$729.38
12/02/2008	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-354.08	$0.00
10/09/2008	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-177.04	$354.08
08/05/2008	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-177.04	$531.12
07/14/2008	BILL	BROOKS, JAMES R & PATRICIA M	$708.16	$708.16
10/30/2007	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-532.83	$0.00
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$17.19	$532.83
08/30/2007	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-171.90	$515.64
07/17/2007	BILL	BROOKS, JAMES R & PATRICIA M	$687.54	$687.54
02/22/2007	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-350.43	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$16.69	$350.43
10/30/2006	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-183.56	$333.74
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$16.69	$517.30
09/11/2006	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-183.59	$500.61
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$16.69	$684.20
07/19/2006	BILL	BROOKS, JAMES R & PATRICIA M	$667.51	$667.51
01/18/2006	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-294.22	$0.00
10/12/2005	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-147.11	$294.22
08/24/2005	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-147.14	$441.33
07/14/2005	BILL	BROOKS, JAMES R & PATRICIA M	$588.47	$588.47
03/21/2005	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-155.41	$0.00
02/03/2005	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-170.95	$155.41
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$15.54	$326.36
11/08/2004	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-170.95	$310.82
10/21/2004	INTEREST	Instlmnt2 Interest for 2004-05	$15.54	$481.77
08/18/2004	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-155.41	$466.23
07/14/2004	BILL	BROOKS, JAMES R & PATRICIA M	$621.64	$621.64
02/12/2004	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-155.49	$0.00
01/07/2004	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-155.49	$155.49
11/07/2003	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-171.04	$310.98
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$15.55	$482.02
09/30/2003	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-171.06	$466.47
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$15.55	$637.53
07/21/2003	BILL	BROOKS, JAMES R & PATRICIA M	$621.98	$621.98
04/28/2003	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-163.00	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$14.82	$163.00
02/03/2003	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK	$-163.00	$148.18
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$14.82	$311.18
10/28/2002	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0	$-163.00	$296.36
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$14.82	$459.36
08/15/2002	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-148.56	$444.54
07/24/2002	BILL	BROOKS, JAMES R & PATRICIA M	$593.10	$593.10
04/03/2002	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-180.08	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$16.37	$180.08
01/30/2002	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-180.10	$163.71
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$16.37	$343.81
10/04/2001	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-163.72	$327.44
08/24/2001	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-128.83	$491.16
08/23/2001	AMENDMENT	see dmv excemption mw	$-35.27	$619.99
07/16/2001	BILL	BROOKS, JAMES R & PATRICIA M	$655.26	$655.26
03/07/2001	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-338.73	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$16.13	$338.73
10/30/2000	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-177.43	$322.60
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$16.13	$500.03
09/01/2000	PAYMENT	BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0	$-135.21	$483.90
09/01/2000	AMENDMENT	less exemption, per lois c.	$-26.54	$619.11
07/18/2000	BILL	BROOKS, JAMES R & PATRICIA M	$645.65	$645.65
03/29/2000	PAYMENT	BROOKS, JAMES R. & PATRICIA M. CHECK	$-184.13	$0.00
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$16.74	$184.13
01/10/2000	PAYMENT	BROOKS, JAMES R. & PATRICIA M. CHECK	$-141.05	$167.39
01/07/2000	AMENDMENT	SEE EXEMPTION ON FILE MW	$-26.34	$308.44
10/12/1999	PAYMENT	BROOKS, JAMES R. & PATRICIA M. CHECK	$-167.39	$334.78
08/09/1999	PAYMENT	BROOKS, JAMES R. & PATRICIA M. CHECK	$-167.71	$502.17
07/14/1999	BILL	BROOKS, JAMES R. & PATRICIA M.	$669.88	$669.88