Tax Account MH012570

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Owners

MANFREDI FAMILY LIVING TRUST
1380 CENTERVILLE LN SPC 117
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012570
Account Type	Personal Property
Location	ASPEN PARK II SPACE 002
Balance	$209.94
Currently Due	$0.00

Account ID

MH012570

Account Type

Personal Property

Location

ASPEN PARK II SPACE 002

Balance

$209.94

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$420.18
Total	$420.18
Paid	$210.24
Balance	$209.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$420.18

Total

$420.18

Paid

$210.24

Balance

$209.94

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	$105.27	$0.00	$105.27	$105.27	$0.00
2	10/07/2024	10/17/2024	Paid	$104.97	$0.00	$104.97	$104.97	$0.00
3	01/06/2025	01/16/2025	Due	$104.97	$0.00	$104.97	$0.00	$104.97
4	03/03/2025	03/13/2025	Due	$104.97	$0.00	$104.97	$0.00	$209.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$407.97	$11.21	$419.18	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$396.10	$0.00	$396.10	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$384.56	$0.00	$384.56	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$373.36	$0.00	$373.36	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$362.56	$0.00	$362.56	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$356.78	$0.00	$356.78	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$358.57	$0.00	$358.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	SIOMIAK, GREGORY & LYNDE CREDIT 325769242	$-104.97	$209.94
08/26/2024	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2802	$-116.48	$314.91
07/15/2024	BILL	SIOMIAK, GREGORY & LYNDE	$420.18	$431.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.02	$11.21
01/10/2024	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2792	$-101.91	$10.19
10/30/2023	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK 2788	$-203.82	$112.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.19	$315.92
08/30/2023	PAYMENT	SIOMIAK, GREG & LYNDE L CHECK 2785	$-102.24	$305.73
07/20/2023	BILL	SIOMIAK, GREGORY & LYNDE	$407.97	$407.97
01/15/2023	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2774	$-34.72	$0.00
10/12/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2768	$-98.95	$34.72
08/24/2022	PAYMENT	SIOMIAK, GREG & LYNDE CHECK 2764	$-262.43	$133.67
07/26/2022	BILL	SIOMIAK, GREGORY & LYNDE	$396.10	$396.10
07/26/2022	AMENDMENT	UNDO BILL	$-396.10	$0.00
07/26/2022	BILL	SIOMIAK, GREGORY & LYNDE	$396.10	$396.10
03/11/2022	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK	$-96.14	$0.00
01/10/2022	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK	$-96.14	$96.14
10/18/2021	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK	$-96.14	$192.28
08/14/2021	PAYMENT	SIOMIAK, GREGORY & LYNDE CHECK	$-96.14	$288.42
07/21/2021	BILL	SIOMIAK, GREGORY & LYNDE	$384.56	$384.56
09/16/2020	PAYMENT	SLAGH, PATRICIA A CREDIT: D	$-186.68	$0.00
08/24/2020	PAYMENT	21ST MORTGAGE CORP CHECK	$-93.34	$186.68
07/28/2020	PAYMENT	21ST MORTGAGE CORP CHECK	$-93.34	$280.02
07/15/2020	BILL	SLAGH, PATRICIA A	$373.36	$373.36
07/19/2019	PAYMENT	21ST MORTGAGE CORP CHECK	$-362.56	$0.00
07/10/2019	BILL	SLAGH, PATRICIA A	$362.56	$362.56
08/01/2018	PAYMENT	21ST MTG CORP CHECK	$-356.78	$0.00
07/13/2018	BILL	SLAGH, PATRICIA A	$356.78	$356.78
07/25/2017	PAYMENT	21ST MORTGAGE CORP CHECK	$-358.57	$0.00
07/17/2017	BILL	SLAGH, PATRICIA A	$358.57	$358.57
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/14/2014	PAYMENT	GILLIAM, NORMAN CHECK	$-338.94	$0.00
07/14/2014	BILL	GILLIAM, NORMAN	$338.94	$338.94
08/06/2013	PAYMENT	GILLIAM, NORMAN CHECK	$-329.07	$0.00
07/15/2013	BILL	GILLIAM, NORMAN	$329.07	$329.07
07/30/2012	AMENDMENT	PER TRENT REMOVE TAXES MW	$-335.84	$0.00
07/16/2012	BILL	GILLIAM, NORMAN	$335.84	$335.84
12/29/2010	PAYMENT	ROCKEY, DONNA J CHECK	$-212.50	$0.00
10/11/2010	PAYMENT	ROCKEY, DONNA J CHECK	$-106.25	$212.50
08/05/2010	PAYMENT	ROCKEY, DONNA J CHECK	$-106.25	$318.75
07/14/2010	BILL	ROCKEY, DONNA J	$425.00	$425.00
03/05/2010	PAYMENT	ROCKEY, DONNA J CHECK	$-118.38	$0.00
01/06/2010	PAYMENT	ROCKEY, DONNA J CHECK	$-118.38	$118.38
10/13/2009	PAYMENT	ROCKEY, DONNA J CHECK	$-118.38	$236.76
08/11/2009	PAYMENT	ROCKEY, DONNA J CHECK	$-118.39	$355.14
07/14/2009	BILL	ROCKEY, DONNA J	$473.53	$473.53
01/13/2009	PAYMENT	ROCKEY, DONNA J CHECK	$-234.88	$0.00
10/09/2008	PAYMENT	ROCKEY, DONNA J CHECK	$-117.44	$234.88
08/27/2008	PAYMENT	ROCKEY, DONNA J CHECK	$-117.44	$352.32
07/14/2008	BILL	ROCKEY, DONNA J	$469.76	$469.76
10/15/2007	PAYMENT	ROCKEY, DONNA J CHECK	$-228.00	$0.00
10/05/2007	PAYMENT	ROCKEY, DONNA J CHECK	$-114.00	$228.00
08/07/2007	PAYMENT	ROCKEY, DONNA J CHECK	$-114.03	$342.00
07/17/2007	BILL	ROCKEY, DONNA J	$456.03	$456.03
10/05/2006	PAYMENT	ROCKEY, DONNA J CHECK	$-332.04	$0.00
08/09/2006	PAYMENT	ROCKEY, DONNA J CHECK	$-110.70	$332.04
07/19/2006	BILL	ROCKEY, DONNA J	$442.74	$442.74
03/08/2006	PAYMENT	ROCKEY, DONNA J CHECK	$-107.47	$0.00
01/06/2006	PAYMENT	ROCKEY, DONNA J CHECK	$-107.47	$107.47
10/07/2005	PAYMENT	ROCKEY, DONNA J CHECK	$-107.47	$214.94
08/03/2005	PAYMENT	ROCKEY, DONNA J CHECK	$-107.47	$322.41
07/14/2005	BILL	ROCKEY, DONNA J	$429.88	$429.88
02/08/2005	PAYMENT	ROCKEY, DONNA J CHECK	$-114.04	$0.00
01/06/2005	PAYMENT	ROCKEY, DONNA J CHECK	$-114.04	$114.04
10/13/2004	PAYMENT	ROCKEY, DONNA J CHECK	$-114.04	$228.08
08/05/2004	PAYMENT	ROCKEY, DONNA J CHECK	$-114.05	$342.12
07/14/2004	BILL	ROCKEY, DONNA J	$456.17	$456.17
01/07/2004	PAYMENT	ROCKEY, DONNA J CHECK	$-226.52	$0.00
10/15/2003	PAYMENT	ROCKEY, DONNA J CHECK	$-113.26	$226.52
08/20/2003	PAYMENT	ROCKEY, DONNA J CHECK	$-113.26	$339.78
07/21/2003	BILL	ROCKEY, DONNA J	$453.04	$453.04
03/13/2003	PAYMENT	ROCKEY, DONNA J CHECK BANK: 0	$-105.14	$0.00
01/10/2003	PAYMENT	ROCKEY, DONNA J CHECK BANK: 0 NUM: 0	$-105.14	$105.14
10/08/2002	PAYMENT	ROCKEY, DONNA J CHECK BANK: 0 NUM: 0	$-105.14	$210.28
08/06/2002	PAYMENT	ROCKEY, DONNA J CHECK BANK: 0 NUM: 0	$-105.53	$315.42
07/24/2002	BILL	ROCKEY, DONNA J	$420.95	$420.95
09/10/2001	PAYMENT	SEARS, MILDRED & ROBERT CHECK BANK: 0 NUM: 0	$-452.53	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.06	$452.53
07/16/2001	BILL	SEARS, MILDRED & ROBERT	$441.47	$441.47
02/23/2001	PAYMENT	SEARS, MILDRED & ROBERT CHECK BANK: 0 NUM: 0	$-471.91	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.97	$471.91
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.97	$460.94
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.00	$449.97
07/18/2000	BILL	SEARS, MILDRED & ROBERT	$438.97	$438.97
01/13/2000	PAYMENT	SEARS, MILDRED & ROBERT CHECK	$-315.98	$0.00
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.19	$315.98
08/26/1999	PAYMENT	SEARS, MILDRED & ROBERT CHECK	$-102.30	$305.79
07/14/1999	BILL	SEARS, MILDRED & ROBERT	$408.09	$408.09