Tax Account MH012573

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Owners

SHALL, SANDRA
1380 CENTERVILLE LN #65
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012573
Account Type	Personal Property
Location	ASPEN PARK II SPACE 065
Balance	$424.07
Currently Due	$323.19

Account ID

MH012573

Account Type

Personal Property

Location

ASPEN PARK II SPACE 065

Balance

$424.07

Currently Due

$323.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$403.86
Total	$424.07
Paid	$0.00
Balance	$424.07
Due	$323.19
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$403.86

Total

$424.07

Paid

$0.00

Balance

$424.07

Due

$323.19

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	Past due	$101.22	$10.12	$101.22	$0.00	$111.34
2	10/07/2024	10/17/2024	Past due	$100.88	$10.09	$100.88	$0.00	$222.31
3	01/06/2025	01/16/2025	Past due	$100.88	$0.00	$100.88	$0.00	$323.19
4	03/03/2025	03/13/2025	Due	$100.88	$0.00	$100.88	$0.00	$424.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$392.10	$29.40	$421.50	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$380.74	$38.06	$418.80	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$369.59	$9.24	$378.83	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$358.81	$8.97	$367.78	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$348.36	$0.00	$348.36	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$341.62	$25.62	$367.24	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$340.18	$17.01	$357.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.09	$424.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.12	$413.98
07/15/2024	BILL	SHALL, SANDRA	$403.86	$403.86
04/29/2024	PAYMENT	SHALL, SANDRA & RICHARD CHECK 1813	$-117.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.80	$117.56
03/08/2024	PAYMENT	SHALL, SANDRA & RICHARD CHECK 1724	$-97.96	$107.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.80	$205.72
01/16/2024	PAYMENT	RICHARD SHALL GOV GOVOLUTION - 315457975	$-107.76	$195.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.80	$303.68
08/24/2023	PAYMENT	SHALL, SANDRA & RICHARD CHECK 1653	$-98.22	$293.88
07/20/2023	BILL	SHALL, SANDRA	$392.10	$392.10
04/20/2023	PAYMENT	RICHARD F SHALL GOV GOVOLUTION - 304057647	$-418.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.51	$418.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.51	$409.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.51	$399.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.53	$390.27
07/26/2022	BILL	SHALL, SANDRA	$380.74	$380.74
07/26/2022	AMENDMENT	UNDO BILL	$-380.74	$0.00
07/26/2022	BILL	SHALL, SANDRA	$380.74	$380.74
03/29/2022	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-101.63	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9.24	$101.63
01/03/2022	PAYMENT	SHALL, SANDRA CHECK	$-92.39	$92.39
10/18/2021	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-92.39	$184.78
08/26/2021	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-191.09	$277.17
07/21/2021	BILL	SHALL, SANDRA	$369.59	$468.26
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$8.97	$98.67
01/12/2021	PAYMENT	SHALL, SANDRA CHECK	$-89.70	$89.70
10/16/2020	PAYMENT	SHALL, SANDRA CHECK	$-89.70	$179.40
08/19/2020	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-89.71	$269.10
07/15/2020	BILL	SHALL, SANDRA	$358.81	$358.81
03/13/2020	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-87.09	$0.00
01/13/2020	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-87.09	$87.09
10/09/2019	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-87.09	$174.18
08/20/2019	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-87.09	$261.27
07/10/2019	BILL	SHALL, SANDRA	$348.36	$348.36
04/16/2019	PAYMENT	SHALL, SANDRA CHECK	$-281.82	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$8.54	$281.82
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.54	$273.28
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.54	$264.74
08/07/2018	PAYMENT	SHALL, SANDRA & RICHARD CHECK	$-85.42	$256.20
07/13/2018	BILL	SHALL, SANDRA	$341.62	$341.62
11/07/2017	PAYMENT	ROBERT MCDONALD CHECK	$-357.19	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.50	$357.19
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.51	$348.69
07/17/2017	BILL	SCOTT, PAMELA	$340.18	$340.18
08/25/2016	PAYMENT	SCOTT, PAMELA CHECK	$-331.56	$0.00
07/14/2016	BILL	SCOTT, PAMELA	$331.56	$331.56
08/12/2015	PAYMENT	SCOTT, PAMELA CHECK	$-330.90	$0.00
07/14/2015	BILL	SCOTT, PAMELA	$330.90	$330.90
09/02/2014	PAYMENT	SCOTT, PAMELA CHECK	$-377.49	$0.00
07/14/2014	BILL	SCOTT, PAMELA	$377.49	$377.49
12/20/2013	PAYMENT	21ST MORTGAGE CORP CHECK	$-437.29	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$10.41	$437.29
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$10.41	$426.88
07/15/2013	BILL	GILPIN, PERRY & GEORGETTE	$416.47	$416.47
10/29/2012	PAYMENT	21ST MORTGAGE CORP CHECK	$-487.95	$0.00
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$11.62	$487.95
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$11.62	$476.33
07/16/2012	BILL	GILPIN, PERRY & GEORGETTE	$464.71	$464.71
04/23/2012	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.24	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12.66	$139.24
02/07/2012	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.24	$126.58
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.66	$265.82
11/28/2011	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.24	$253.16
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$12.66	$392.40
09/27/2011	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.24	$379.74
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$12.66	$518.98
07/14/2011	BILL	GILPIN, PERRY & GEORGETTE	$506.32	$506.32
03/18/2011	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-138.80	$0.00
01/14/2011	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-138.80	$138.80
11/08/2010	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-152.68	$277.60
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$13.88	$430.28
08/27/2010	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-138.82	$416.40
07/14/2010	BILL	GILPIN, PERRY & GEORGETTE	$555.22	$555.22
03/10/2010	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-144.34	$0.00
01/06/2010	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-144.34	$144.34
10/20/2009	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-144.34	$288.68
09/15/2009	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-158.77	$433.02
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$14.43	$591.79
07/14/2009	BILL	GILPIN, PERRY & GEORGETTE	$577.36	$577.36
03/12/2009	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-147.55	$0.00
01/22/2009	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-147.55	$147.55
01/20/2009	AMENDMENT	rec postmarked on time mw	$-14.76	$295.10
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.76	$309.86
10/20/2008	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-147.55	$295.10
08/26/2008	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-147.56	$442.65
07/14/2008	BILL	GILPIN, PERRY & GEORGETTE	$590.21	$590.21
03/14/2008	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-143.24	$0.00
01/14/2008	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-143.24	$143.24
10/15/2007	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-143.24	$286.48
08/28/2007	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-143.25	$429.72
07/17/2007	BILL	GILPIN, PERRY & GEORGETTE	$572.97	$572.97
03/27/2007	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-152.98	$0.00
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$13.91	$152.98
01/17/2007	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.07	$139.07
10/18/2006	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.07	$278.14
08/28/2006	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-139.09	$417.21
07/19/2006	BILL	GILPIN, PERRY & GEORGETTE	$556.30	$556.30
03/15/2006	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-135.03	$0.00
01/06/2006	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-135.03	$135.03
10/12/2005	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-135.03	$270.06
08/24/2005	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-135.03	$405.09
07/14/2005	BILL	GILPIN, PERRY & GEORGETTE	$540.12	$540.12
03/21/2005	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-142.45	$0.00
01/13/2005	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-142.45	$142.45
10/21/2004	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-142.45	$284.90
08/18/2004	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-142.47	$427.35
07/14/2004	BILL	GILPIN, PERRY & GEORGETTE	$569.82	$569.82
03/11/2004	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-141.06	$0.00
01/07/2004	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-141.06	$141.06
09/30/2003	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-141.06	$282.12
08/27/2003	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-141.08	$423.18
07/21/2003	BILL	GILPIN, PERRY & GEORGETTE	$564.26	$564.26
02/25/2003	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-130.61	$0.00
01/03/2003	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-130.61	$130.61
10/08/2002	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-130.61	$261.22
08/20/2002	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-130.93	$391.83
07/24/2002	BILL	GILPIN, PERRY & GEORGETTE	$522.76	$522.76
03/05/2002	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-135.47	$0.00
01/09/2002	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-135.47	$135.47
10/02/2001	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-135.47	$270.94
08/22/2001	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-135.68	$406.41
07/16/2001	BILL	GILPIN, PERRY & GEORGETTE	$542.09	$542.09
03/07/2001	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-134.30	$0.00
01/08/2001	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-134.30	$134.30
08/24/2000	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK BANK: 0 NUM: 0	$-268.95	$268.60
07/18/2000	BILL	GILPIN, PERRY & GEORGETTE	$537.55	$537.55
03/17/2000	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-140.11	$0.00
01/13/2000	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-140.11	$140.11
10/14/1999	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-140.11	$280.22
08/17/1999	PAYMENT	GILPIN, PERRY & GEORGETTE CHECK	$-140.55	$420.33
07/14/1999	BILL	GILPIN, PERRY & GEORGETTE	$560.88	$560.88