Tax Account MH012550

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Owners

FIONDELLA, ANITA & ECK, ROD
1380 CENTERVILLE LN #38
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012550
Account Type	Personal Property
Location	ASPEN PARK II SPACE 038
Balance	$0.00
Currently Due	$0.00

Account ID

MH012550

Account Type

Personal Property

Location

ASPEN PARK II SPACE 038

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$603.28
Total	$603.28
Paid	$603.28
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

$603.28

Total

$603.28

Paid

$603.28

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	$151.00	$0.00	$151.00	$151.00	$0.00
2	10/07/2024	10/17/2024	Paid	$150.76	$0.00	$150.76	$150.76	$0.00
3	01/06/2025	01/16/2025	Paid	$150.76	$0.00	$150.76	$150.76	$0.00
4	03/03/2025	03/13/2025	Paid	$150.76	$0.00	$150.76	$150.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$585.71	$0.00	$585.71	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$568.63	$0.00	$568.63	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$552.12	$15.18	$567.30	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$536.03	$0.00	$536.03	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$520.42	$0.00	$520.42	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$508.63	$0.00	$508.63	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$511.45	$12.79	$524.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK 2398	$-603.28	$0.00
07/15/2024	BILL	FIONDELLA, ANITA & ECK, ROD	$603.28	$603.28
10/11/2023	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK 2391	$-439.17	$0.00
08/22/2023	PAYMENT	FIONDELLA, ANITA & ECK, RODERICK CHECK 2387	$-146.54	$439.17
07/20/2023	BILL	FIONDELLA, ANITA & ECK, ROD	$585.71	$585.71
08/16/2022	PAYMENT	FIONDELLA, ANITA & ECK, RODERICK CHECK 2369	$-583.81	$0.00
07/26/2022	BILL	FIONDELLA, ANITA & ECK, ROD	$568.63	$583.81
07/26/2022	AMENDMENT	UNDO BILL	$-568.63	$15.18
07/26/2022	BILL	FIONDELLA, ANITA & ECK, ROD	$568.63	$583.81
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.38	$15.18
09/14/2021	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK	$-552.12	$13.80
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$13.80	$565.92
07/21/2021	BILL	FIONDELLA, ANITA & ECK, ROD	$552.12	$552.12
08/19/2020	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK	$-536.03	$0.00
07/15/2020	BILL	FIONDELLA, ANITA & ECK, ROD	$536.03	$536.03
11/25/2019	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK	$-260.20	$0.00
10/09/2019	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK	$-130.10	$260.20
08/28/2019	PAYMENT	FIONDELLA, ANITA & ECK, ROD CHECK	$-130.12	$390.30
07/10/2019	BILL	FIONDELLA, ANITA & ECK, ROD	$520.42	$520.42
07/18/2018	PAYMENT	TICOR TITLE CHECK	$-508.63	$0.00
07/13/2018	BILL	KRAATZ, STEVEN A	$508.63	$508.63
03/07/2018	PAYMENT	KRAATZ, STEVEN A CHECK	$-268.51	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$12.79	$268.51
08/22/2017	PAYMENT	KRAATZ, STEVEN A CHECK	$-127.86	$255.72
08/22/2017	PAYMENT	KRAATZ, STEVEN A CHECK	$-127.87	$383.58
07/17/2017	BILL	KRAATZ, STEVEN A	$511.45	$511.45
12/23/2016	PAYMENT	KRAATZ, STEVEN A CHECK	$-251.62	$0.00
08/25/2016	PAYMENT	KRAATZ, STEVEN A CHECK	$-251.64	$251.62
07/14/2016	BILL	KRAATZ, STEVEN A	$503.26	$503.26
01/14/2016	PAYMENT	KRAATZ, STEVEN A CHECK	$-125.56	$0.00
01/07/2016	PAYMENT	KRAATZ, STEVEN A CHECK	$-125.56	$125.56
09/28/2015	PAYMENT	KRAATZ, STEVEN A CHECK	$-125.56	$251.12
08/27/2015	PAYMENT	KRAATZ, STEVEN A CHECK	$-125.58	$376.68
07/14/2015	BILL	KRAATZ, STEVEN A	$502.26	$502.26
03/09/2015	PAYMENT	KRAATZ, STEVEN A CHECK	$-135.03	$0.00
01/12/2015	PAYMENT	KRAATZ, STEVEN A CHECK	$-283.56	$135.03
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$13.50	$418.59
08/14/2014	PAYMENT	KRAATZ, STEVEN A CHECK	$-135.05	$405.09
07/14/2014	BILL	KRAATZ, STEVEN A	$540.14	$540.14
03/10/2014	PAYMENT	KRAATZ, STEVEN A CHECK	$-297.19	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$14.15	$297.19
09/24/2013	PAYMENT	KRAATZ, STEVEN A CHECK	$-141.52	$283.04
08/05/2013	PAYMENT	KRAATZ, STEVEN A CHECK	$-141.53	$424.56
07/15/2013	BILL	KRAATZ, STEVEN A	$566.09	$566.09
03/14/2013	PAYMENT	KRAATZ, STEVEN A CHECK	$-153.10	$0.00
01/08/2013	PAYMENT	KRAATZ, STEVEN A CHECK	$-153.10	$153.10
09/25/2012	PAYMENT	KRAATZ, STEVEN A CHECK	$-153.10	$306.20
08/03/2012	PAYMENT	KRAATZ, STEVEN A CHECK	$-153.13	$459.30
07/16/2012	BILL	KRAATZ, STEVEN A	$612.43	$612.43
02/24/2012	PAYMENT	KRAATZ, STEVEN A CHECK	$-168.16	$0.00
12/27/2011	PAYMENT	KRAATZ, STEVEN A CHECK	$-168.16	$168.16
10/11/2011	PAYMENT	KRAATZ, STEVEN A CHECK	$-168.16	$336.32
08/13/2011	PAYMENT	KRAATZ, STEVEN A CHECK	$-168.19	$504.48
07/14/2011	BILL	KRAATZ, STEVEN A	$672.67	$672.67
03/16/2011	PAYMENT	KRAATZ, STEVEN A CHECK	$-378.40	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$18.02	$378.40
10/11/2010	PAYMENT	KRAATZ, STEVEN A CHECK	$-180.19	$360.38
08/11/2010	PAYMENT	KRAATZ, STEVEN A CHECK	$-180.19	$540.57
07/14/2010	BILL	KRAATZ, STEVEN A	$720.76	$720.76
03/05/2010	PAYMENT	KRAATZ, STEVEN A CHECK	$-181.84	$0.00
01/06/2010	PAYMENT	KRAATZ, STEVEN A CHECK	$-181.84	$181.84
10/13/2009	PAYMENT	KRAATZ, STEVEN A CHECK	$-181.84	$363.68
08/13/2009	PAYMENT	KRAATZ, STEVEN A CHECK	$-181.87	$545.52
07/14/2009	BILL	KRAATZ, STEVEN A	$727.39	$727.39
01/14/2009	PAYMENT	KRAATZ, STEVEN A CHECK	$-353.08	$0.00
10/09/2008	PAYMENT	KRAATZ, STEVEN A CHECK	$-176.54	$353.08
08/21/2008	PAYMENT	KRAATZ, STEVEN A CHECK	$-176.57	$529.62
07/14/2008	BILL	KRAATZ, STEVEN A	$706.19	$706.19
02/01/2008	PAYMENT	KRAATZ, STEVEN A CHECK	$-359.94	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$17.14	$359.94
09/26/2007	PAYMENT	KRAATZ, STEVEN A CHECK	$-171.40	$342.80
08/22/2007	PAYMENT	KRAATZ, STEVEN A CHECK	$-171.40	$514.20
07/17/2007	BILL	KRAATZ, STEVEN A	$685.60	$685.60
03/06/2007	PAYMENT	KRAATZ, STEVEN A CHECK	$-166.41	$0.00
01/04/2007	PAYMENT	KRAATZ, STEVEN A CHECK	$-166.41	$166.41
10/05/2006	PAYMENT	KRAATZ, STEVEN A CHECK	$-166.41	$332.82
08/22/2006	PAYMENT	KRAATZ, STEVEN A CHECK	$-166.41	$499.23
07/19/2006	BILL	KRAATZ, STEVEN A	$665.64	$665.64
03/03/2006	PAYMENT	KRAATZ, STEVEN A CHECK	$-161.56	$0.00
01/06/2006	PAYMENT	KRAATZ, STEVEN A CHECK	$-161.56	$161.56
10/07/2005	PAYMENT	KRAATZ, STEVEN A CHECK	$-161.56	$323.12
08/24/2005	PAYMENT	KRAATZ, STEVEN A CHECK	$-161.57	$484.68
07/14/2005	BILL	KRAATZ, STEVEN A	$646.25	$646.25
03/04/2005	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-169.27	$0.00
01/06/2005	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-169.27	$169.27
10/13/2004	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-169.27	$338.54
08/18/2004	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-169.27	$507.81
07/14/2004	BILL	PROTAIN, HERBERT L & LU ANN	$677.08	$677.08
03/02/2004	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-167.26	$0.00
01/07/2004	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-167.26	$167.26
10/07/2003	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-167.26	$334.52
08/04/2003	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-167.26	$501.78
07/21/2003	BILL	PROTAIN, HERBERT L & LU ANN	$669.04	$669.04
03/05/2003	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK	$-149.33	$0.00
01/07/2003	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-149.33	$149.33
10/08/2002	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-149.33	$298.66
08/06/2002	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-149.63	$447.99
07/24/2002	BILL	PROTAIN, HERBERT L & LU ANN	$597.62	$597.62
08/16/2001	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-616.21	$0.00
07/16/2001	BILL	PROTAIN, HERBERT L & LU ANN	$616.21	$616.21
12/21/2000	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-303.70	$0.00
10/04/2000	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-151.85	$303.70
08/07/2000	PAYMENT	PROTAIN, HERBERT L & LU ANN CHECK BANK: 0 NUM: 0	$-152.26	$455.55
07/18/2000	BILL	PROTAIN, HERBERT L & LU ANN	$607.81	$607.81
03/03/2000	PAYMENT	PROTAIN, HERBERT L. & LU ANN CHECK	$-157.71	$0.00
01/04/2000	PAYMENT	PROTAIN, HERBERT L. & LU ANN CHECK	$-157.71	$157.71
11/16/1999	PAYMENT	PROTAIN, HERBERT L. & LU ANN CHECK	$-173.48	$315.42
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$15.77	$488.90
08/10/1999	PAYMENT	PROTAIN, HERBERT L. & LU ANN CHECK	$-158.13	$473.13
07/14/1999	BILL	PROTAIN, HERBERT L. & LU ANN	$631.26	$631.26