Tax Account MH012493

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Owners

HERTZ, IVONNE OR DAVIS, HEATHER
1380 CENTERVILLE LN #59
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012493
Account Type	Personal Property
Location	ASPEN PARK II SPACE 059
Balance	$0.00
Currently Due	$0.00

Account ID

MH012493

Account Type

Personal Property

Location

ASPEN PARK II SPACE 059

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$363.97
Total	$363.97
Paid	$363.97
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

$363.97

Total

$363.97

Paid

$363.97

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	$91.24	$0.00	$91.24	$91.24	$0.00
2	10/07/2024	10/17/2024	Paid	$90.91	$0.00	$90.91	$90.91	$0.00
3	01/06/2025	01/16/2025	Paid	$90.91	$0.00	$90.91	$90.91	$0.00
4	03/03/2025	03/13/2025	Paid	$90.91	$0.00	$90.91	$90.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$353.38	$0.00	$353.38	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$343.05	$0.00	$343.05	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$333.10	$0.00	$333.10	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$323.41	$0.00	$323.41	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$313.99	$0.00	$313.99	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$307.55	$0.00	$307.55	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$303.79	$0.00	$303.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HEATHER DAVIS GOV GOVOLUTION - 324853886	$-363.97	$0.00
07/15/2024	BILL	HERTZ, IVONNE OR DAVIS, HEATHER	$363.97	$363.97
08/24/2023	PAYMENT	HEATHER DAVIS GOV GOVOLUTION - 309836363	$-353.38	$0.00
07/20/2023	BILL	HERTZ, IVONNE OR DAVIS, HEATHER	$353.38	$353.38
08/18/2022	PAYMENT	HEATHER DAVIS GOV GOVOLUTION - 293905929	$-343.05	$0.00
07/26/2022	BILL	HERTZ, IVONNE OR DAVIS, HEATHER	$343.05	$343.05
07/26/2022	AMENDMENT	UNDO BILL	$-343.05	$0.00
07/26/2022	BILL	HERTZ, IVONNE OR DAVIS, HEATHER	$343.05	$343.05
08/24/2021	PAYMENT	HERTZ, IVONNE CREDIT: D	$-333.10	$0.00
07/21/2021	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$333.10	$333.10
08/24/2020	PAYMENT	HERTZ, IVONNE CREDIT: D	$-323.41	$0.00
07/15/2020	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$323.41	$323.41
08/14/2019	PAYMENT	HERTZ, IVONNE CHECK	$-313.99	$0.00
07/10/2019	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$313.99	$313.99
08/23/2018	PAYMENT	HERTZ, IVONNE CHECK	$-307.55	$0.00
07/13/2018	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$307.55	$307.55
08/08/2017	PAYMENT	HERTZ, IVONNE OR DAVIS, HEATHE CHECK	$-303.79	$0.00
07/17/2017	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$303.79	$303.79
08/14/2016	PAYMENT	HERTZ, IVONNE OR DAVIS, HEATHE CHECK	$-296.10	$0.00
07/14/2016	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$296.10	$296.10
09/01/2015	PAYMENT	HERTZ, IVONNE OR DAVIS, HEATHE CHECK	$-295.51	$0.00
07/14/2015	BILL	HERTZ, IVONNE OR DAVIS, HEATHE	$295.51	$295.51
12/22/2014	PAYMENT	HERTZ, IVONNE CHECK	$-144.90	$0.00
11/19/2014	PAYMENT	HERTZ, IVONNE CHECK	$-7.98	$144.90
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.73	$152.88
10/16/2014	PAYMENT	HERTZ, IVONNE CHECK	$-72.45	$152.15
09/26/2014	PAYMENT	HERTZ, IVONNE CHECK	$-72.45	$224.60
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.25	$297.05
07/14/2014	BILL	HERTZ, IVONNE	$289.80	$289.80
03/12/2014	PAYMENT	HERTZ, IVONNE CHECK	$-83.43	$0.00
01/17/2014	PAYMENT	HERTZ, IVONNE CHECK	$-83.43	$83.43
10/10/2013	PAYMENT	HERTZ, IVONNE CHECK	$-83.43	$166.86
09/03/2013	PAYMENT	HERTZ, IVONNE CHECK	$-83.43	$250.29
07/15/2013	BILL	HERTZ, IVONNE	$333.72	$333.72
04/08/2013	PAYMENT	HERTZ, IVONNE CHECK	$-211.02	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$9.59	$211.02
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.59	$201.43
10/18/2012	PAYMENT	HERTZ, IVONNE CHECK	$-95.92	$191.84
10/18/2012	AMENDMENT	recd web pmy on time mw	$-9.59	$287.76
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$9.59	$297.35
08/28/2012	PAYMENT	HERTZ, IVONNE CHECK	$-95.92	$287.76
07/16/2012	BILL	HERTZ, IVONNE	$383.68	$383.68
03/08/2012	PAYMENT	HERTZ, IVONNE CHECK	$-106.44	$0.00
02/07/2012	PAYMENT	HERTZ, IVONNE CHECK	$-223.52	$106.44
02/06/2012	AMENDMENT	remove penalty due to error mw	$-10.64	$329.96
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.64	$340.60
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.64	$329.96
08/22/2011	PAYMENT	HERTZ, IVONNE CHECK	$-106.45	$319.32
07/14/2011	BILL	HERTZ, IVONNE	$425.77	$425.77
03/16/2011	PAYMENT	HERTZ, IVONNE CHECK	$-119.14	$0.00
01/19/2011	PAYMENT	HERTZ, IVONNE CHECK	$-123.91	$119.14
01/19/2011	AMENDMENT	late pmt paid wrong amt calc	$4.77	$243.05
10/12/2010	PAYMENT	HERTZ, IVONNE CHECK	$-119.14	$238.28
08/13/2010	PAYMENT	HERTZ, IVONNE CHECK	$-119.15	$357.42
07/14/2010	BILL	HERTZ, IVONNE	$476.57	$476.57
01/11/2010	PAYMENT	HERTZ, IVONNE CHECK	$-125.65	$0.00
09/29/2009	PAYMENT	HERTZ, IVONNE CHECK	$-251.30	$125.65
08/27/2009	PAYMENT	HERTZ, IVONNE CHECK	$-125.67	$376.95
07/14/2009	BILL	HERTZ, IVONNE	$502.62	$502.62
03/10/2009	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-133.10	$0.00
01/13/2009	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-133.10	$133.10
10/15/2008	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-133.10	$266.20
08/20/2008	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-133.11	$399.30
07/14/2008	BILL	HERTZ, IVONNE & KEN KUCZA	$532.41	$532.41
03/06/2008	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.22	$0.00
01/09/2008	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.22	$129.22
10/15/2007	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.22	$258.44
08/22/2007	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.25	$387.66
07/17/2007	BILL	HERTZ, IVONNE & KEN KUCZA	$516.91	$516.91
03/14/2007	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-125.46	$0.00
01/09/2007	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-125.46	$125.46
10/05/2006	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-125.46	$250.92
08/22/2006	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-125.47	$376.38
07/19/2006	BILL	HERTZ, IVONNE & KEN KUCZA	$501.85	$501.85
03/08/2006	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-121.80	$0.00
01/06/2006	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-121.80	$121.80
10/07/2005	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-121.80	$243.60
08/24/2005	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-121.83	$365.40
07/14/2005	BILL	HERTZ, IVONNE & KEN KUCZA	$487.23	$487.23
03/09/2005	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.49	$0.00
01/06/2005	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.49	$129.49
10/13/2004	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.49	$258.98
08/18/2004	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-129.50	$388.47
07/14/2004	BILL	HERTZ, IVONNE & KEN KUCZA	$517.97	$517.97
03/02/2004	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-128.86	$0.00
01/07/2004	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-128.86	$128.86
10/07/2003	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-128.86	$257.72
08/20/2003	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-128.89	$386.58
07/21/2003	BILL	HERTZ, IVONNE & KEN KUCZA	$515.47	$515.47
03/13/2003	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-128.04	$0.00
01/09/2003	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-128.04	$128.04
10/08/2002	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-128.04	$256.08
08/21/2002	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-128.44	$384.12
07/24/2002	BILL	HERTZ, IVONNE & KEN KUCZA	$512.56	$512.56
03/05/2002	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-133.27	$0.00
01/10/2002	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-133.27	$133.27
10/03/2001	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-133.27	$266.54
08/22/2001	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-133.53	$399.81
07/16/2001	BILL	HERTZ, IVONNE & KEN KUCZA	$533.34	$533.34
03/07/2001	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-131.24	$0.00
01/11/2001	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-131.24	$131.24
10/13/2000	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-131.24	$262.48
08/22/2000	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK BANK: 0 NUM: 0	$-131.59	$393.72
07/18/2000	BILL	HERTZ, IVONNE & KEN KUCZA	$525.31	$525.31
03/03/2000	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-439.36	$0.00
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$13.73	$439.36
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$13.73	$425.63
08/17/1999	PAYMENT	HERTZ, IVONNE & KEN KUCZA CHECK	$-137.69	$411.90
07/14/1999	BILL	HERTZ, IVONNE & KEN KUCZA	$549.59	$549.59