Tax Account MH012433

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Owners

BERUBE, TIM J & JUDY PROUD-
1380 CENTERVILLE LN #84
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012433
Account Type	Personal Property
Location	ASPEN PARK II SPACE 084
Balance	$0.00
Currently Due	$0.00

Account ID

MH012433

Account Type

Personal Property

Location

ASPEN PARK II SPACE 084

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$765.11
Total	$765.11
Paid	$765.11
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

$765.11

Total

$765.11

Paid

$765.11

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	$191.54	$0.00	$191.54	$191.54	$0.00
2	10/07/2024	10/17/2024	Paid	$191.19	$0.00	$191.19	$191.19	$0.00
3	01/06/2025	01/16/2025	Paid	$191.19	$0.00	$191.19	$191.19	$0.00
4	03/03/2025	03/13/2025	Paid	$191.19	$0.00	$191.19	$191.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$742.84	$74.27	$817.11	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$721.22	$0.00	$721.22	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$700.19	$0.00	$700.19	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$680.38	$0.00	$680.38	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$660.56	$0.00	$660.56	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$649.10	$0.00	$649.10	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$654.99	$0.00	$654.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BERUBE, TIM J & JUDY PROUD- CREDIT 323605289	$-1,396.58	$0.00
07/15/2024	BILL	BERUBE, TIM J & JUDY PROUD-	$765.11	$1,396.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$18.56	$631.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$18.56	$612.91
10/19/2023	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK 0094135073	$-185.64	$594.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$18.56	$779.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$18.59	$761.43
07/20/2023	BILL	BERUBE, TIM J & JUDY PROUD-	$742.84	$742.84
03/20/2023	PAYMENT	BERUBE, TIM J CHECK 005595224	$-180.24	$0.00
01/05/2023	PAYMENT	BERUBE, TIM J CHECK 0043759335	$-180.24	$180.24
10/07/2022	PAYMENT	BERUBE, TIM J CHECK 0021126639	$-180.24	$360.48
08/18/2022	PAYMENT	BERUBE, TIM J CHECK 0011633773	$-180.50	$540.72
07/26/2022	BILL	BERUBE, TIM J & JUDY PROUD-	$721.22	$721.22
07/26/2022	AMENDMENT	UNDO BILL	$-721.22	$0.00
07/26/2022	BILL	BERUBE, TIM J & JUDY PROUD-	$721.22	$721.22
03/11/2022	PAYMENT	BERUBE, TIM CHECK	$-175.04	$0.00
01/12/2022	PAYMENT	BERUBE, TIM J CHECK	$-175.04	$175.04
10/07/2021	PAYMENT	BERUBE, TIM CHECK	$-175.04	$350.08
08/25/2021	PAYMENT	BERUBE, TIM CHECK	$-175.07	$525.12
07/21/2021	BILL	BERUBE, TIM J & JUDY PROUD-	$700.19	$700.19
03/03/2021	PAYMENT	BERUBE, TIM J CHECK	$-170.09	$0.00
01/06/2021	PAYMENT	BERUBE, TIM CHECK	$-170.09	$170.09
10/13/2020	PAYMENT	BERUBE, TIM CHECK	$-170.09	$340.18
08/15/2020	PAYMENT	BERUBE, TIM J CHECK	$-170.11	$510.27
07/15/2020	BILL	BERUBE, TIM J & JUDY PROUD-	$680.38	$680.38
03/04/2020	PAYMENT	BERUBE, TIM CHECK	$-165.14	$0.00
01/08/2020	PAYMENT	BERUBE, TIM J CHECK	$-165.14	$165.14
10/16/2019	PAYMENT	BERUBE, TIM CHECK	$-165.14	$330.28
08/20/2019	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-165.14	$495.42
07/10/2019	BILL	BERUBE, TIM J & JUDY PROUD-	$660.56	$660.56
03/05/2019	PAYMENT	BERUBE, TIM J CHECK	$-162.27	$0.00
01/10/2019	PAYMENT	BERUBE, TIM J CHECK	$-162.27	$162.27
10/04/2018	PAYMENT	BERUBE, TIM CHECK	$-162.27	$324.54
08/23/2018	PAYMENT	BERUBE, TIM J CHECK	$-162.29	$486.81
07/13/2018	BILL	BERUBE, TIM J & JUDY PROUD-	$649.10	$649.10
03/07/2018	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-163.74	$0.00
12/31/2017	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-163.74	$163.74
10/13/2017	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-163.74	$327.48
08/23/2017	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-163.77	$491.22
07/17/2017	BILL	BERUBE, TIM J & JUDY PROUD-	$654.99	$654.99
03/08/2017	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-161.55	$0.00
01/12/2017	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-161.55	$161.55
10/07/2016	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-161.55	$323.10
08/25/2016	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-161.56	$484.65
07/14/2016	BILL	BERUBE, TIM J & JUDY PROUD-	$646.21	$646.21
03/10/2016	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-162.25	$0.00
01/15/2016	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-162.25	$162.25
10/15/2015	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-162.25	$324.50
08/20/2015	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-162.28	$486.75
07/14/2015	BILL	BERUBE, TIM J & JUDY PROUD-	$649.03	$649.03
03/10/2015	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-166.46	$0.00
01/12/2015	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-166.46	$166.46
10/07/2014	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-166.46	$332.92
08/17/2014	PAYMENT	BERUBE, TIM J & JUDY PROUD- CHECK	$-166.48	$499.38
07/14/2014	BILL	BERUBE, TIM J & JUDY PROUD-	$665.86	$665.86
12/20/2013	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-333.78	$0.00
08/17/2013	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-333.80	$333.78
07/15/2013	BILL	RIDGWAY, HAROLD L & KATHRYN A	$667.58	$667.58
10/11/2012	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-351.28	$0.00
08/23/2012	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-351.29	$351.28
07/16/2012	BILL	RIDGWAY, HAROLD L & KATHRYN A	$702.57	$702.57
11/03/2011	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-193.14	$0.00
10/11/2011	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-193.14	$193.14
09/08/2011	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-193.14	$386.28
08/13/2011	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-193.17	$579.42
07/14/2011	BILL	RIDGWAY, HAROLD L & KATHRYN A	$772.59	$772.59
11/22/2010	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-187.51	$0.00
11/22/2010	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-187.51	$187.51
08/24/2010	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-375.03	$375.02
07/14/2010	BILL	RIDGWAY, HAROLD L & KATHRYN A	$750.05	$750.05
01/06/2010	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-182.05	$0.00
11/04/2009	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-182.05	$182.05
10/13/2009	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-182.05	$364.10
08/13/2009	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-182.07	$546.15
07/14/2009	BILL	RIDGWAY, HAROLD L & KATHRYN A	$728.22	$728.22
12/05/2008	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-353.50	$0.00
09/08/2008	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-176.75	$353.50
08/05/2008	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-176.76	$530.25
07/14/2008	BILL	RIDGWAY, HAROLD L & KATHRYN A	$707.01	$707.01
02/05/2008	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-171.60	$0.00
01/09/2008	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-171.60	$171.60
10/05/2007	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-171.60	$343.20
08/07/2007	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-171.61	$514.80
07/17/2007	BILL	RIDGWAY, HAROLD L & KATHRYN A	$686.41	$686.41
11/03/2006	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-333.20	$0.00
09/20/2006	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-166.60	$333.20
08/18/2006	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-166.62	$499.80
07/19/2006	BILL	RIDGWAY, HAROLD L & KATHRYN A	$666.42	$666.42
12/14/2005	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-308.54	$0.00
08/02/2005	PAYMENT	RIDGWAY, HAROLD L & KATHRYN A CHECK	$-308.54	$308.54
07/14/2005	BILL	RIDGWAY, HAROLD L & KATHRYN A	$617.08	$617.08
01/06/2005	PAYMENT	KIRKA, GEORGE & JUDY CHECK	$-320.46	$0.00
10/13/2004	PAYMENT	KIRKA, GEORGE & JUDY CHECK	$-160.23	$320.46
07/27/2004	PAYMENT	KIRKA, GEORGE & JUDY CHECK	$-160.26	$480.69
07/14/2004	BILL	KIRKA, GEORGE & JUDY	$640.95	$640.95
02/26/2004	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-157.92	$0.00
12/24/2003	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-157.92	$157.92
09/30/2003	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-157.92	$315.84
08/05/2003	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-157.93	$473.76
07/21/2003	BILL	LANCASTER, PHILIP & GERALDINE	$631.69	$631.69
02/25/2003	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-124.15	$0.00
12/18/2002	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-124.15	$124.15
10/08/2002	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-124.15	$248.30
08/07/2002	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-124.51	$372.45
07/24/2002	BILL	LANCASTER, PHILIP & GERALDINE	$496.96	$496.96
03/05/2002	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-127.41	$0.00
01/10/2002	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK NUM: 0	$-127.41	$127.41
10/02/2001	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-127.41	$254.82
08/16/2001	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-127.75	$382.23
07/16/2001	BILL	LANCASTER, PHILIP & GERALDINE	$509.98	$509.98
03/07/2001	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-125.14	$0.00
01/11/2001	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-125.14	$125.14
09/26/2000	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-125.14	$250.28
08/24/2000	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK BANK: 0 NUM: 0	$-125.46	$375.42
07/18/2000	BILL	LANCASTER, PHILIP & GERALDINE	$500.88	$500.88
03/08/2000	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-129.43	$0.00
01/10/2000	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-129.43	$129.43
09/29/1999	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-129.43	$258.86
08/12/1999	PAYMENT	LANCASTER, PHILIP & GERALDINE CHECK	$-129.81	$388.29
07/14/1999	BILL	LANCASTER, PHILIP & GERALDINE	$518.10	$518.10