Tax Account MH012434

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Owners

WILD HARMONY RANCH LLC
1245 CENTERVILLE LN #A
GARDNERVILLE, NV 89460

Account Summary

Account ID	MH012434
Account Type	Personal Property
Location	1245 CENTERVILLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH012434

Account Type

Personal Property

Location

1245 CENTERVILLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.31
Total	$175.31
Paid	$175.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$175.31

Total

$175.31

Paid

$175.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.03	$0.00	$44.03	$44.03	$0.00
2	10/07/2024	10/17/2024	Paid	$43.76	$0.00	$43.76	$43.76	$0.00
3	01/06/2025	01/16/2025	Paid	$43.76	$0.00	$43.76	$43.76	$0.00
4	03/03/2025	03/13/2025	Paid	$43.76	$0.00	$43.76	$43.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.32	$0.00	$162.32	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$148.29	$0.00	$148.29	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$143.41	$0.00	$143.41	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$140.51	$0.00	$140.51	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$135.63	$0.00	$135.63	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$132.16	$0.00	$132.16	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$129.68	$12.96	$142.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILD HARMONY RANCH LLC CHECK 1005	$-175.31	$0.00
07/15/2024	BILL	WILD HARMONY RANCH LLC	$175.31	$175.31
08/29/2023	PAYMENT	WILD HARMONY RANCH LLC CHECK 1105	$-162.32	$0.00
07/20/2023	BILL	WILD HARMONY RANCH LLC	$162.32	$162.32
08/14/2022	PAYMENT	WILD HARMONY RANCH LLC CHECK 1086	$-148.29	$0.00
07/26/2022	BILL	WILD HARMONY RANCH LLC	$148.29	$148.29
07/26/2022	AMENDMENT	UNDO BILL	$-148.29	$0.00
07/26/2022	BILL	WILD HARMONY RANCH LLC	$148.29	$148.29
08/25/2021	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-143.41	$0.00
07/21/2021	BILL	WILD HARMONY RANCH LLC	$143.41	$143.41
08/19/2020	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-140.51	$0.00
07/15/2020	BILL	WILD HARMONY RANCH LLC	$140.51	$140.51
08/09/2019	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-135.63	$0.00
07/10/2019	BILL	WILD HARMONY RANCH LLC	$135.63	$135.63
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-33.04	$0.00
01/18/2019	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-33.04	$33.04
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-33.04	$66.08
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-33.04	$99.12
07/13/2018	BILL	BRUCE, THOMAS & VIRGINIA	$132.16	$132.16
04/04/2018	PAYMENT	RIVER TREE RANCH CHECK	$-142.64	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.24	$142.64
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.24	$139.40
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.24	$136.16
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.24	$132.92
07/17/2017	BILL	BRUCE, THOMAS & VIRGINIA	$129.68	$129.68
04/14/2017	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-69.50	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.16	$69.50
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.16	$66.34
10/18/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-31.59	$63.18
08/30/2016	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-31.61	$94.77
07/14/2016	BILL	BRUCE, THOMAS & VIRGINIA	$126.38	$126.38
01/20/2016	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-132.43	$0.00
01/19/2016	AMENDMENT	postmarked on time mw	$-3.15	$132.43
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.15	$135.58
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.15	$132.43
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.15	$129.28
07/14/2015	BILL	BRUCE, THOMAS & VIRGINIA	$126.13	$126.13
08/26/2014	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-155.58	$0.00
07/14/2014	BILL	BRUCE, THOMAS & VIRGINIA	$122.80	$155.58
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.98	$32.78
01/17/2014	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-29.80	$29.80
10/10/2013	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-29.80	$59.60
08/22/2013	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-29.82	$89.40
07/15/2013	BILL	BRUCE, THOMAS & VIRGINIA	$119.22	$119.22
03/15/2013	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-29.37	$0.00
03/15/2013	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-32.31	$29.37
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.94	$61.68
10/12/2012	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-61.69	$58.74
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.94	$120.43
07/16/2012	BILL	BRUCE, THOMAS & VIRGINIA	$117.49	$117.49
04/12/2012	PAYMENT	RIVERTREE RANCH CHECK	$-38.60	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.51	$38.60
01/17/2012	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-35.09	$35.09
10/19/2011	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-35.09	$70.18
08/19/2011	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-35.10	$105.27
07/14/2011	BILL	BRUCE, THOMAS & VIRGINIA	$140.37	$140.37
03/16/2011	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-42.07	$0.00
01/14/2011	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-42.07	$42.07
10/12/2010	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-42.07	$84.14
08/25/2010	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-42.09	$126.21
07/14/2010	BILL	BRUCE, THOMAS & VIRGINIA	$168.30	$168.30
03/11/2010	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-47.74	$0.00
01/20/2010	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-47.74	$47.74
10/13/2009	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-47.74	$95.48
08/18/2009	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-47.75	$143.22
07/14/2009	BILL	BRUCE, THOMAS & VIRGINIA	$190.97	$190.97
03/10/2009	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-56.14	$0.00
01/14/2009	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-56.14	$56.14
10/15/2008	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-56.14	$112.28
09/03/2008	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-56.15	$168.42
07/14/2008	BILL	BRUCE, THOMAS & VIRGINIA	$224.57	$224.57
03/05/2008	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.99	$0.00
01/14/2008	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.99	$55.99
10/05/2007	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.99	$111.98
08/28/2007	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-56.00	$167.97
07/17/2007	BILL	BRUCE, THOMAS & VIRGINIA	$223.97	$223.97
03/14/2007	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.35	$0.00
01/09/2007	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.35	$54.35
10/05/2006	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.35	$108.70
08/23/2006	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.38	$163.05
07/19/2006	BILL	BRUCE, THOMAS & VIRGINIA	$217.43	$217.43
03/08/2006	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-50.33	$0.00
01/12/2006	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-50.33	$50.33
10/12/2005	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-50.33	$100.66
08/24/2005	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-50.34	$150.99
07/14/2005	BILL	BRUCE, THOMAS & VIRGINIA	$201.33	$201.33
03/21/2005	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.65	$0.00
01/13/2005	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.65	$54.65
10/14/2004	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.65	$109.30
08/19/2004	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-54.68	$163.95
07/14/2004	BILL	BRUCE, THOMAS & VIRGINIA	$218.63	$218.63
03/05/2004	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.75	$0.00
01/13/2004	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.75	$55.75
10/20/2003	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.75	$111.50
08/22/2003	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-55.76	$167.25
07/21/2003	BILL	BRUCE, THOMAS & VIRGINIA	$223.01	$223.01
01/15/2003	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-58.90	$0.00
01/15/2003	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-58.90	$58.90
10/14/2002	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-58.90	$117.80
08/21/2002	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-59.21	$176.70
07/24/2002	BILL	BRUCE, THOMAS & VIRGINIA	$235.91	$235.91
03/05/2002	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-63.74	$0.00
01/10/2002	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-63.74	$63.74
10/03/2001	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-63.74	$127.48
08/22/2001	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-63.98	$191.22
07/16/2001	BILL	BRUCE, THOMAS & VIRGINIA	$255.20	$255.20
03/07/2001	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-67.33	$0.00
01/12/2001	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-67.33	$67.33
10/13/2000	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-67.33	$134.66
08/22/2000	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK BANK: 0 NUM: 0	$-67.57	$201.99
07/18/2000	BILL	BRUCE, THOMAS & VIRGINIA	$269.56	$269.56
03/03/2000	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-70.47	$0.00
01/04/2000	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-70.47	$70.47
10/12/1999	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-70.47	$140.94
08/17/1999	PAYMENT	BRUCE, THOMAS & VIRGINIA CHECK	$-70.78	$211.41
07/14/1999	BILL	BRUCE, THOMAS & VIRGINIA	$282.19	$282.19