Tax Account MH012425

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Owners

MACURA, BARBRA
1350 CENTERVILLE LN #37
GARDNERVILLE, NV 89410

C U FACTORY BUILDT LENDING LP

Account Summary

Account ID	MH012425
Account Type	Personal Property
Location	ASPEN PARK I SPACE 037
Balance	$0.00
Currently Due	$0.00

Account ID

MH012425

Account Type

Personal Property

Location

ASPEN PARK I SPACE 037

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$449.66
Total	$449.66
Paid	$449.66
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

$449.66

Total

$449.66

Paid

$449.66

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	$112.64	$0.00	$112.64	$112.64	$0.00
2	10/07/2024	10/17/2024	Paid	$112.34	$0.00	$112.34	$112.34	$0.00
3	01/06/2025	01/16/2025	Paid	$112.34	$0.00	$112.34	$112.34	$0.00
4	03/03/2025	03/13/2025	Paid	$112.34	$0.00	$112.34	$112.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$436.58	$0.00	$436.58	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$423.84	$0.00	$423.84	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$411.52	$0.00	$411.52	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$399.53	$0.00	$399.53	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$387.88	$0.00	$387.88	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$365.60	$0.00	$365.60	$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	MACURA, BARBRA CHECK 8607	$-449.66	$0.00
07/15/2024	BILL	MACURA, BARBRA	$449.66	$449.66
08/18/2023	PAYMENT	MACURA, BARBRA CHECK 8308	$-436.58	$0.00
07/20/2023	BILL	MACURA, BARBRA	$436.58	$436.58
08/21/2022	PAYMENT	MACURA, BARBRA CHECK 7985	$-423.84	$0.00
07/26/2022	BILL	MACURA, BARBRA	$423.84	$423.84
07/26/2022	AMENDMENT	UNDO BILL	$-423.84	$0.00
07/26/2022	BILL	MACURA, BARBRA	$423.84	$423.84
08/14/2021	PAYMENT	MACURA, BARBRA CHECK	$-411.52	$0.00
07/21/2021	BILL	MACURA, BARBRA	$411.52	$411.52
08/13/2020	PAYMENT	MACURA, BARBRA CHECK	$-399.53	$0.00
07/15/2020	BILL	MACURA, BARBRA	$399.53	$399.53
08/06/2019	PAYMENT	MACURA, BARBRA CHECK	$-387.88	$0.00
07/10/2019	BILL	MACURA, BARBRA	$387.88	$387.88
08/03/2018	PAYMENT	MACURA, BARBRA CHECK	$-376.57	$0.00
07/13/2018	BILL	MACURA, BARBRA	$376.57	$376.57
08/04/2017	PAYMENT	MACURA, BARBRA CHECK	$-365.60	$0.00
07/17/2017	BILL	MACURA, BARBRA	$365.60	$365.60
08/02/2016	PAYMENT	MACURA, BARBRA CHECK	$-356.35	$0.00
07/14/2016	BILL	MACURA, BARBRA	$356.35	$356.35
08/12/2015	PAYMENT	MACURA, BARBRA CHECK	$-355.64	$0.00
07/14/2015	BILL	MACURA, BARBRA	$355.64	$355.64
08/04/2014	PAYMENT	MACURA, BARBRA CHECK	$-345.28	$0.00
07/14/2014	BILL	MACURA, BARBRA	$345.28	$345.28
08/07/2013	PAYMENT	MACURA, BARBRA CHECK	$-335.21	$0.00
07/15/2013	BILL	MACURA, BARBRA	$335.21	$335.21
08/23/2012	PAYMENT	MACURA, BARBRA CHECK	$-325.45	$0.00
07/16/2012	BILL	MACURA, BARBRA	$325.45	$325.45
08/13/2011	PAYMENT	MACURA, BARBRA CHECK	$-315.95	$0.00
07/14/2011	BILL	MACURA, BARBRA	$315.95	$315.95
08/24/2010	PAYMENT	MACURA, BARBRA CHECK	$-306.76	$0.00
07/14/2010	BILL	MACURA, BARBRA	$306.76	$306.76
08/11/2009	PAYMENT	MACURA, BARBRA CHECK	$-297.82	$0.00
07/14/2009	BILL	MACURA, BARBRA	$297.82	$297.82
08/05/2008	PAYMENT	MACURA, BARBRA CHECK	$-289.15	$0.00
07/14/2008	BILL	MACURA, BARBRA	$289.15	$289.15
08/02/2007	PAYMENT	MACURA, BARBRA CHECK	$-280.74	$0.00
07/17/2007	BILL	MACURA, BARBRA	$280.74	$280.74
10/05/2006	PAYMENT	MACURA, BARBRA CHECK	$-204.39	$0.00
08/01/2006	PAYMENT	MACURA, BARBRA CHECK	$-68.16	$204.39
07/19/2006	BILL	MACURA, BARBRA	$272.55	$272.55
08/24/2005	PAYMENT	SCIMECA, JOSEPHINE CHECK	$-264.61	$0.00
07/14/2005	BILL	SCIMECA, JOSEPHINE	$264.61	$264.61
08/19/2004	PAYMENT	SCIMECA, JOSEPHINE CHECK	$-286.32	$0.00
07/14/2004	BILL	SCIMECA, JOSEPHINE	$286.32	$286.32
01/07/2004	PAYMENT	SCIMECA, JOSEPHINE CHECK	$-125.42	$0.00
08/07/2003	PAYMENT	SCIMECA, JOSEPHINE CHECK	$-125.42	$125.42
07/21/2003	BILL	SCIMECA, JOSEPHINE	$250.84	$250.84
08/15/2002	PAYMENT	JACOBSEN, ALICE CHECK BANK: 0	$-210.98	$0.00
07/24/2002	BILL	JACOBSEN, ALICE	$210.98	$210.98
10/30/2001	PAYMENT	JACOBSEN, ALICE CHECK BANK: 0 NUM: 0	$-121.26	$0.00
09/06/2001	PAYMENT	JACOBSEN, ALICE CHECK BANK: 0 NUM: 0	$-60.63	$121.26
08/16/2001	PAYMENT	JACOBSEN, ALICE CHECK BANK: 0 NUM: 0	$-60.85	$181.89
07/16/2001	BILL	JACOBSEN, ALICE	$242.74	$242.74
03/12/2001	PAYMENT	PAPE, JACK & PATTIE CHECK BANK: 0 NUM: 0	$-535.82	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.03	$535.82
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.03	$529.79
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.06	$523.76
07/18/2000	BILL	PAPE, JACK & PATTIE	$241.36	$517.70
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.27	$276.34
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.27	$270.07
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.27	$263.80
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.31	$257.53
07/14/1999	BILL	PAPE, JACK & PATTIE	$251.22	$251.22