Tax Account MH012542

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Owners

TIMS TRUST
1380 CENTERVILLE LN UNIT #1
GARDNERVILLE, NV 89410

TIMS, PHYLLIS A TTEE

Account Summary

Account ID	MH012542
Account Type	Personal Property
Location	ASPEN PARK II SPACE 001
Balance	$0.00
Currently Due	$0.00

Account ID

MH012542

Account Type

Personal Property

Location

ASPEN PARK II SPACE 001

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$437.34
Total	$437.34
Paid	$437.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$437.34

Total

$437.34

Paid

$437.34

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$109.56	$0.00	$0.00	$109.56	$109.56	$0.00
2	10/06/2025	10/17/2025	Paid	$109.26	$0.00	$0.00	$109.26	$109.26	$0.00
3	01/05/2026	01/16/2026	Paid	$109.26	$0.00	$0.00	$109.26	$109.26	$0.00
4	03/02/2026	03/13/2026	Paid	$109.26	$0.00	$0.00	$109.26	$109.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$424.60	$0.00	$0.00	$424.60	$0.00	$0.00	3.6600	521
2023/2024 PERSONAL PROPERTY TAXES	$412.23	$0.00	$0.00	$412.23	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$400.24	$0.00	$0.00	$400.24	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$388.59	$0.00	$0.00	$388.59	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$377.28	$0.00	$0.00	$377.28	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$366.29	$0.00	$0.00	$366.29	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$360.36	$0.00	$0.00	$360.36	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$361.72	$0.00	$0.00	$361.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	TIMS PHYLLIS ACH 33302032	$-437.34	$0.00
07/17/2025	BILL	TIMS TRUST	$437.34	$437.34
07/24/2024	PAYMENT	ACH ACH - 600012	$-424.60	$0.00
07/15/2024	BILL	TIMS TRUST	$424.60	$424.60
08/07/2023	PAYMENT	TIMS, PHYLLIS CHECK 1064	$-412.23	$0.00
07/20/2023	BILL	TIMS TRUST	$412.23	$412.23
08/19/2022	PAYMENT	TIMS, BILLY D & PHYLLIS A CHECK 1406	$-400.24	$0.00
07/26/2022	BILL	TIMS TRUST	$400.24	$400.24
07/26/2022	AMENDMENT	UNDO BILL	$-400.24	$0.00
07/26/2022	BILL	TIMS TRUST	$400.24	$400.24
10/25/2021	PAYMENT	TICOR TITLE CHECK	$-194.28	$0.00
10/07/2021	PAYMENT	KROHN, MICHAEL & MELISSA CHECK	$-97.14	$194.28
08/21/2021	PAYMENT	KROHN, MICHAEL & MELISSA CHECK	$-97.17	$291.42
07/21/2021	BILL	KROHN, MICHAEL & MELISSA	$388.59	$388.59
07/27/2020	PAYMENT	KROHN, MICHAEL & MELISSA CHECK	$-377.28	$0.00
07/15/2020	BILL	KROHN, MICHAEL & MELISSA	$377.28	$377.28
07/26/2019	PAYMENT	KROHN, MICHAEL & MELISSA CHECK	$-366.29	$0.00
07/10/2019	BILL	KROHN, MICHAEL & MELISSA	$366.29	$366.29
08/20/2018	PAYMENT	FARROW, ROSA A CHECK	$-360.36	$0.00
07/13/2018	BILL	FARROW, ROSA A	$360.36	$360.36
08/23/2017	PAYMENT	FARROW, ROSA A CHECK	$-361.72	$0.00
07/17/2017	BILL	FARROW, ROSA A	$361.72	$361.72
08/25/2016	PAYMENT	FARROW, ROSA A CHECK	$-353.31	$0.00
07/14/2016	BILL	FARROW, ROSA A	$353.31	$353.31
08/20/2015	PAYMENT	FARROW, ROSA A CHECK	$-352.59	$0.00
07/14/2015	BILL	FARROW, ROSA A	$352.59	$352.59
08/19/2014	PAYMENT	FARROW, ROSA A CHECK	$-342.33	$0.00
07/14/2014	BILL	FARROW, ROSA A	$342.33	$342.33
08/20/2013	PAYMENT	FARROW, ROSA A CHECK	$-332.36	$0.00
07/15/2013	BILL	FARROW, ROSA A	$332.36	$332.36
08/24/2012	PAYMENT	FARROW, ROSA A CHECK	$-336.87	$0.00
07/16/2012	BILL	FARROW, ROSA A	$336.87	$336.87
08/19/2011	PAYMENT	FARROW, ROSA A CHECK	$-388.29	$0.00
07/14/2011	BILL	FARROW, ROSA A	$388.29	$388.29
08/24/2010	PAYMENT	FARROW, ROSA A CHECK	$-432.59	$0.00
07/14/2010	BILL	FARROW, ROSA A	$432.59	$432.59
08/18/2009	PAYMENT	FARROW, ROSA A CHECK	$-477.78	$0.00
07/14/2009	BILL	FARROW, ROSA A	$477.78	$477.78
08/21/2008	PAYMENT	FARROW, ROSA A CHECK	$-488.13	$0.00
07/14/2008	BILL	FARROW, ROSA A	$488.13	$488.13
03/05/2008	PAYMENT	FARROW, ROSA A CHECK	$-118.47	$0.00
01/14/2008	PAYMENT	FARROW, ROSA A CHECK	$-118.47	$118.47
10/05/2007	PAYMENT	FARROW, ROSA A CHECK	$-118.47	$236.94
08/22/2007	PAYMENT	FARROW, ROSA A CHECK	$-118.50	$355.41
07/17/2007	BILL	FARROW, ROSA A	$473.91	$473.91
03/06/2007	PAYMENT	FARROW, ROSA A CHECK	$-115.02	$0.00
01/04/2007	PAYMENT	FARROW, ROSA A CHECK	$-115.02	$115.02
10/05/2006	PAYMENT	FARROW, ROSA A CHECK	$-115.02	$230.04
08/28/2006	PAYMENT	FARROW, ROSA A CHECK	$-115.04	$345.06
07/19/2006	BILL	FARROW, ROSA A	$460.10	$460.10
03/08/2006	PAYMENT	FARROW, ROSA A CHECK	$-111.67	$0.00
01/06/2006	PAYMENT	FARROW, ROSA A CHECK	$-111.67	$111.67
10/07/2005	PAYMENT	FARROW, ROSA A CHECK	$-111.67	$223.34
08/24/2005	PAYMENT	FARROW, ROSA A CHECK	$-111.69	$335.01
07/14/2005	BILL	FARROW, ROSA A	$446.70	$446.70
03/09/2005	PAYMENT	FARROW, ROSA A CHECK	$-118.86	$0.00
01/06/2005	PAYMENT	FARROW, ROSA A CHECK	$-118.86	$118.86
10/13/2004	PAYMENT	FARROW, ROSA A CHECK	$-118.86	$237.72
08/18/2004	PAYMENT	FARROW, ROSA A CHECK	$-118.88	$356.58
07/14/2004	BILL	FARROW, ROSA A	$475.46	$475.46
07/25/2003	PAYMENT	COSTA, JEFF & MICHELLE CHECK	$-472.64	$0.00
07/21/2003	BILL	COSTA, JEFF & MICHELLE	$472.64	$472.64
06/19/2003	PAYMENT	COSTA, JEFF & MICHELLE CHECK	$-268.59	$0.00
05/23/2003	ADJUSTMENT	returned ck #2385 BANK: 0	$129.00	$268.59
04/28/2003	VOID	COSTA, JEFF & MICHELLE CHECK BANK: 0	$-129.00	$139.59
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$11.63	$268.59
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.63	$256.96
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$1.17	$245.33
10/21/2002	PAYMENT	COSTA, JEFF & MICHELLE CHECK BANK: 0 NUM: 0	$-116.25	$244.16
09/19/2002	PAYMENT	COSTA, JEFF & MICHELLE CHECK BANK: 0 NUM: 0	$-116.57	$360.41
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$11.66	$476.98
07/24/2002	BILL	COSTA, JEFF & MICHELLE	$465.32	$465.32
01/30/2002	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-255.95	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.19	$255.95
10/02/2001	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-121.88	$243.76
09/10/2001	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-134.44	$365.64
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.22	$500.08
07/16/2001	BILL	DOLLARHIDE, DR TED & SUSAN	$487.86	$487.86
03/07/2001	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-121.15	$0.00
01/08/2001	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-121.15	$121.15
11/15/2000	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-133.27	$242.30
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$12.12	$375.57
08/30/2000	PAYMENT	DOLLARHIDE, DR TED & SUSAN CHECK BANK: 0 NUM: 0	$-121.49	$363.45
07/18/2000	BILL	DOLLARHIDE, DR TED & SUSAN	$484.94	$484.94
03/10/2000	PAYMENT	DOLLARHIDE, DR. TED & SUSAN CHECK	$-125.62	$0.00
01/10/2000	PAYMENT	DOLLARHIDE, DR. TED & SUSAN CHECK	$-125.62	$125.62
10/12/1999	PAYMENT	DOLLARHIDE, DR. TED & SUSAN CHECK	$-125.62	$251.24
08/26/1999	PAYMENT	DOLLARHIDE, DR. TED & SUSAN CHECK	$-126.03	$376.86
07/14/1999	BILL	DOLLARHIDE, DR. TED & SUSAN	$502.89	$502.89