Tax Account MH012423

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Owners

MACK TRUST
1380 CENTERVILLE LN #26
GARDNERVILLE, NV 89410

MACK, MARY L TTEE

MACK, DONALD C TTEE

Account Summary

Account ID	MH012423
Account Type	Personal Property
Location	ASPEN PARK II SPACE 026
Balance	$0.00
Currently Due	$0.00

Account ID

MH012423

Account Type

Personal Property

Location

ASPEN PARK II SPACE 026

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$481.74
Total	$481.74
Paid	$481.74
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

$481.74

Total

$481.74

Paid

$481.74

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	$120.69	$0.00	$120.69	$120.69	$0.00
2	10/07/2024	10/17/2024	Paid	$120.35	$0.00	$120.35	$120.35	$0.00
3	01/06/2025	01/16/2025	Paid	$120.35	$0.00	$120.35	$120.35	$0.00
4	03/03/2025	03/13/2025	Paid	$120.35	$0.00	$120.35	$120.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$467.72	$0.00	$467.72	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$454.15	$0.00	$454.15	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$440.88	$0.00	$440.88	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$428.03	$0.00	$428.03	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$415.56	$10.39	$425.95	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$411.24	$0.00	$411.24	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$412.99	$0.00	$412.99	$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	MACK, MARY CHECK 1119	$-481.74	$0.00
07/15/2024	BILL	MACK TRUST	$481.74	$481.74
08/01/2023	PAYMENT	MACK, MARY CHECK 1101	$-467.72	$0.00
07/20/2023	BILL	MACK TRUST	$467.72	$467.72
08/14/2022	PAYMENT	MEURER FAMILY TRUST CHECK 3640	$-454.15	$0.00
07/26/2022	BILL	MACK TRUST	$454.15	$454.15
07/26/2022	AMENDMENT	UNDO BILL	$-454.15	$0.00
07/26/2022	BILL	MACK TRUST	$454.15	$454.15
07/29/2021	PAYMENT	MARY MACK CHECK	$-440.88	$0.00
07/21/2021	BILL	MACK TRUST	$440.88	$440.88
07/27/2020	PAYMENT	MACK, DONALD CHECK	$-428.03	$0.00
07/15/2020	BILL	MACK, DONALD	$428.03	$428.03
09/25/2019	PAYMENT	TICOR TITLE CHECK	$-425.95	$0.00
09/24/2019	ADJUSTMENT	Keyed at wrong time in day MT	$425.95	$425.95
09/24/2019	VOID	TICOR TITLE CHECK	$-425.95	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.39	$425.95
07/10/2019	BILL	GARDINER, CAROL J &	$415.56	$415.56
08/22/2018	PAYMENT	DONNA NAPOLITANO CHECK	$-411.24	$0.00
07/13/2018	BILL	GARDINER, CAROL J &	$411.24	$411.24
01/11/2018	PAYMENT	NAPOLITANO, DONNA CHECK	$-206.48	$0.00
08/22/2017	PAYMENT	GARDINER, CAROL J & CHECK	$-206.51	$206.48
07/17/2017	BILL	GARDINER, CAROL J &	$412.99	$412.99
08/25/2016	PAYMENT	GARDINER, CAROL J & CHECK	$-411.40	$0.00
07/14/2016	BILL	GARDINER, CAROL J &	$411.40	$411.40
02/22/2016	PAYMENT	LOGAN, PAUL CHECK	$-8.94	$0.00
02/08/2016	AMENDMENT	used vet exemption mw	$-93.70	$8.94
01/12/2016	PAYMENT	LOGAN, PAUL CHECK	$-102.64	$102.64
08/19/2015	PAYMENT	LOGAN, PAUL CHECK	$-205.30	$205.28
07/14/2015	BILL	LOGAN, PAUL	$410.58	$410.58
08/04/2014	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-444.65	$0.00
07/14/2014	BILL	LOGAN, PAUL ET AL*	$444.65	$444.65
09/03/2013	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-360.00	$0.00
07/29/2013	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-120.01	$360.00
07/15/2013	BILL	LOGAN, PAUL ET AL*	$480.01	$480.01
08/28/2012	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-262.52	$0.00
08/02/2012	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-262.54	$262.52
07/16/2012	BILL	LOGAN, PAUL ET AL*	$525.06	$525.06
10/25/2011	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-269.96	$0.00
09/27/2011	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-134.98	$269.96
08/14/2011	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-134.98	$404.94
08/04/2011	AMENDMENT	veterns exemption used	$-44.03	$539.92
07/14/2011	BILL	LOGAN, PAUL ET AL*	$583.95	$583.95
08/11/2010	PAYMENT	LOGAN, PAUL ET AL* CHECK	$-610.55	$0.00
07/14/2010	BILL	LOGAN, PAUL ET AL*	$610.55	$610.55
03/05/2010	PAYMENT	SCOTT, JOHN CHECK	$-148.19	$0.00
01/06/2010	PAYMENT	SCOTT, JOHN CHECK	$-148.19	$148.19
10/20/2009	PAYMENT	SCOTT, JOHN CHECK	$-148.19	$296.38
08/26/2009	PAYMENT	SCOTT, JOHN CHECK	$-148.21	$444.57
07/14/2009	BILL	SCOTT, JOHN	$592.78	$592.78
03/06/2009	PAYMENT	SCOTT, JOHN CHECK	$-143.88	$0.00
01/07/2009	PAYMENT	SCOTT, JOHN CHECK	$-143.88	$143.88
10/09/2008	PAYMENT	SCOTT, JOHN CHECK	$-143.88	$287.76
07/29/2008	PAYMENT	SCOTT, JOHN CHECK	$-143.88	$431.64
07/14/2008	BILL	SCOTT, JOHN	$575.52	$575.52
01/28/2008	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-600.66	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.97	$600.66
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.97	$586.69
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.97	$572.72
07/17/2007	BILL	SCOTT, JOHN & NORMA	$558.75	$558.75
03/06/2007	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-135.62	$0.00
01/04/2007	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-135.62	$135.62
10/05/2006	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-135.62	$271.24
08/28/2006	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-135.62	$406.86
07/19/2006	BILL	SCOTT, JOHN & NORMA	$542.48	$542.48
01/26/2006	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-421.35	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.17	$421.35
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.17	$408.18
08/13/2005	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-131.68	$395.01
07/14/2005	BILL	SCOTT, JOHN & NORMA	$526.69	$526.69
03/04/2005	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-138.41	$0.00
01/06/2005	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-138.41	$138.41
10/14/2004	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-138.41	$276.82
08/10/2004	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-138.42	$415.23
07/14/2004	BILL	SCOTT, JOHN & NORMA	$553.65	$553.65
03/05/2004	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-136.91	$0.00
01/07/2004	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-136.91	$136.91
12/08/2003	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-150.60	$273.82
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$13.69	$424.42
08/19/2003	PAYMENT	SCOTT, JOHN & NORMA CHECK	$-137.21	$410.73
07/21/2003	BILL	SCOTT, JOHN & NORMA	$547.65	$547.94
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.03	$0.29
12/26/2002	PAYMENT	SCOTT, JOHN & NORMA CHECK BANK: 0 NUM: 0	$-276.38	$0.26
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$0.02	$276.64
10/08/2002	PAYMENT	SCOTT, JOHN & NORMA CHECK BANK: 0 NUM: 0	$-138.19	$276.62
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.02	$414.81
08/20/2002	PAYMENT	SCOTT, JOHN & NORMA CHECK BANK: 0 NUM: 0	$-138.19	$414.79
07/24/2002	BILL	SCOTT, JOHN & NORMA	$552.98	$552.98
02/21/2002	PAYMENT	SCOTT, JOHN & NORMA CHECK BANK: 0 NUM: 0	$-142.14	$0.00
01/17/2002	PAYMENT	SCOTT, JOHN & NORMA CHECK BANK: 0 NUM: 0	$-142.14	$142.14
08/16/2001	PAYMENT	SCOTT, JOHN & NORMA CHECK BANK: 0 NUM: 0	$-284.61	$284.28
07/16/2001	BILL	SCOTT, JOHN & NORMA	$568.89	$568.89
08/22/2000	PAYMENT	VAUDAGNA, ANNIE CHECK BANK: 0 NUM: 0	$-559.99	$0.00
07/18/2000	BILL	VAUDAGNA, ANNIE	$559.99	$559.99
08/09/1999	PAYMENT	VAUDAGNA, ANNIE CHECK	$-506.67	$0.00
07/14/1999	BILL	VAUDAGNA, ANNIE	$506.67	$506.67