Tax Account MH012545

Print Page · · Payments Cart · New Search

Owners

WALUKIEWICZ, THOMAS M AND
1380 CENTERVILLE LN #42
GARDNERVILLE, NV 89410

SHANNON, KEITH

SHANNON, GLORIA

Account Summary

Account ID	MH012545
Account Type	Personal Property
Location	ASPEN PARK II SPACE 042
Balance	$0.00
Currently Due	$0.00

Account ID

MH012545

Account Type

Personal Property

Location

ASPEN PARK II SPACE 042

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$689.42
Total	$689.42
Paid	$689.42
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

$689.42

Total

$689.42

Paid

$689.42

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	$172.61	$0.00	$172.61	$172.61	$0.00
2	10/07/2024	10/17/2024	Paid	$172.27	$0.00	$172.27	$172.27	$0.00
3	01/06/2025	01/16/2025	Paid	$172.27	$0.00	$172.27	$172.27	$0.00
4	03/03/2025	03/13/2025	Paid	$172.27	$0.00	$172.27	$172.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$669.36	$0.00	$669.36	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$652.86	$0.00	$652.86	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$635.12	$0.00	$635.12	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$668.65	$0.00	$668.65	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$649.17	$0.00	$649.17	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$637.43	$0.00	$637.43	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$640.54	$0.00	$640.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	THOMAS M AND WALUKIEWICZ GOVACH ACH - 323793329	$-689.42	$0.00
07/15/2024	BILL	WALUKIEWICZ, THOMAS M AND	$689.42	$689.42
08/11/2023	PAYMENT	THOMAS M AND WALUKIEWICZ GOVACH ACH - 309236343	$-669.36	$0.00
07/20/2023	BILL	WALUKIEWICZ, THOMAS M AND	$669.36	$669.36
08/04/2022	PAYMENT	THOMAS M WALUKIEWICZ GOVACH ACH - 293337609	$-652.86	$0.00
07/26/2022	BILL	WALUKIEWICZ, THOMAS M AND	$652.86	$652.86
07/26/2022	AMENDMENT	UNDO BILL	$-652.86	$0.00
07/26/2022	BILL	WALUKIEWICZ, THOMAS M AND	$652.86	$652.86
08/04/2021	PAYMENT	WALUKIEWICZ, THOMAS CREDIT: D	$-635.12	$0.00
07/21/2021	BILL	WALUKIEWICZ, THOMAS M AND	$635.12	$635.12
07/21/2020	PAYMENT	WALUKIEWICZ, THOMAS CREDIT: D	$-668.65	$0.00
07/15/2020	BILL	WALUKIEWICZ, THOMAS M AND	$668.65	$668.65
08/05/2019	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-649.17	$0.00
07/10/2019	BILL	WALUKIEWICZ, THOMAS M AND	$649.17	$649.17
07/19/2018	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-637.43	$0.00
07/13/2018	BILL	WALUKIEWICZ, THOMAS M AND	$637.43	$637.43
08/04/2017	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-640.54	$0.00
07/17/2017	BILL	WALUKIEWICZ, THOMAS M AND	$640.54	$640.54
07/26/2016	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-633.45	$0.00
07/14/2016	BILL	WALUKIEWICZ, THOMAS M AND	$633.45	$633.45
07/28/2015	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-632.19	$0.00
07/14/2015	BILL	WALUKIEWICZ, THOMAS M AND	$632.19	$632.19
08/04/2014	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-679.22	$0.00
07/14/2014	BILL	WALUKIEWICZ, THOMAS M AND	$679.22	$679.22
08/17/2013	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-711.83	$0.00
07/15/2013	BILL	WALUKIEWICZ, THOMAS M AND	$711.83	$711.83
08/23/2012	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-770.65	$0.00
07/16/2012	BILL	WALUKIEWICZ, THOMAS M AND	$770.65	$770.65
08/13/2011	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-850.73	$0.00
07/14/2011	BILL	WALUKIEWICZ, THOMAS M AND	$850.73	$850.73
01/14/2011	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-442.62	$0.00
08/06/2010	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-442.63	$442.62
07/14/2010	BILL	WALUKIEWICZ, THOMAS M AND	$885.25	$885.25
12/17/2009	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-429.74	$0.00
08/18/2009	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-429.74	$429.74
07/14/2009	BILL	WALUKIEWICZ, THOMAS M AND	$859.48	$859.48
01/08/2009	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-417.22	$0.00
08/27/2008	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-417.24	$417.22
07/14/2008	BILL	WALUKIEWICZ, THOMAS M AND	$834.46	$834.46
08/16/2007	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-810.18	$0.00
07/17/2007	BILL	WALUKIEWICZ, THOMAS M AND	$810.18	$810.18
12/20/2006	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-393.28	$0.00
08/23/2006	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-393.30	$393.28
07/19/2006	BILL	WALUKIEWICZ, THOMAS M AND	$786.58	$786.58
11/23/2005	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-381.84	$0.00
09/08/2005	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-190.92	$381.84
08/04/2005	PAYMENT	WALUKIEWICZ, THOMAS M AND CHECK	$-190.92	$572.76
07/14/2005	BILL	WALUKIEWICZ, THOMAS M AND	$763.68	$763.68
10/21/2004	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-400.62	$0.00
09/22/2004	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-200.31	$400.62
08/18/2004	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-200.33	$600.93
07/14/2004	BILL	ROBERTS, WYNN & SANDRA	$801.26	$801.26
03/02/2004	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-197.99	$0.00
01/07/2004	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-198.01	$197.99
09/30/2003	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-147.73	$396.00
09/29/2003	AMENDMENT	used exemption 1st qtr mw	$-50.30	$543.73
08/12/2003	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-218.00	$594.03
07/21/2003	BILL	ROBERTS, WYNN & SANDRA	$792.06	$812.03
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$1.82	$19.97
02/27/2003	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-181.49	$18.15
01/21/2003	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-181.49	$199.64
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$18.15	$381.13
10/08/2002	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-181.49	$362.98
08/15/2002	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-181.93	$544.47
07/24/2002	BILL	ROBERTS, WYNN & SANDRA	$726.40	$726.40
03/05/2002	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-187.23	$0.00
01/03/2002	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-187.23	$187.23
09/26/2001	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-187.23	$374.46
08/22/2001	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-187.55	$561.69
07/16/2001	BILL	ROBERTS, WYNN & SANDRA	$749.24	$749.24
02/27/2001	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-184.72	$0.00
01/11/2001	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-184.72	$184.72
09/26/2000	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-184.72	$369.44
08/24/2000	PAYMENT	ROBERTS, WYNN & SANDRA CHECK BANK: 0 NUM: 0	$-185.12	$554.16
07/18/2000	BILL	ROBERTS, WYNN & SANDRA	$739.28	$739.28
03/03/2000	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-174.57	$0.00
01/04/2000	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-174.57	$174.57
09/24/1999	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-174.57	$349.14
08/17/1999	PAYMENT	ROBERTS, WYNN & SANDRA CHECK	$-174.91	$523.71
07/14/1999	BILL	ROBERTS, WYNN & SANDRA	$698.62	$698.62