Tax Account MH012595

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Owners

HUELSMAN REVOCABLE LIVING TRUST
1380 CENTERVILLE #33
GARDNERVILLE, NV 89410

HUELSMAN, DEBORAH ANN TTEE

Account Summary

Account ID	MH012595
Account Type	Personal Property
Location	ASPEN PARK II SPACE 033
Balance	$0.00
Currently Due	$0.00

Account ID

MH012595

Account Type

Personal Property

Location

ASPEN PARK II SPACE 033

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$569.47
Total	$569.47
Paid	$569.47
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

$569.47

Total

$569.47

Paid

$569.47

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	$142.54	$0.00	$142.54	$142.54	$0.00
2	10/07/2024	10/17/2024	Paid	$142.31	$0.00	$142.31	$142.31	$0.00
3	01/06/2025	01/16/2025	Paid	$142.31	$0.00	$142.31	$142.31	$0.00
4	03/03/2025	03/13/2025	Paid	$142.31	$0.00	$142.31	$142.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$552.88	$0.00	$552.88	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$536.82	$0.00	$536.82	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$521.15	$0.00	$521.15	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$509.44	$0.00	$509.44	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$494.87	$0.00	$494.87	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$487.80	$0.00	$487.80	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$489.67	$0.00	$489.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DEBORAH HUELSMAN GOVACH ACH - 324063710	$-569.47	$0.00
07/15/2024	BILL	HUELSMAN REVOCABLE LIVING TRUST	$569.47	$569.47
08/25/2023	PAYMENT	DEBORAH BOWER GOVACH ACH - 309889084	$-552.88	$0.00
07/20/2023	BILL	HUELSMAN REVOCABLE LIVING TRUST	$552.88	$552.88
11/01/2022	PAYMENT	DEBORAH A HUELSMAN GOVACH ACH - 296969539	$-268.28	$0.00
10/19/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 45305	$-134.14	$268.28
09/07/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK	$-134.40	$402.42
09/07/2022	ADJUSTMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT	$134.40	$536.82
08/30/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK 44771	$-134.40	$402.42
07/26/2022	BILL	BOWER, DEBORAH A	$536.82	$536.82
07/26/2022	AMENDMENT	UNDO BILL	$-536.82	$0.00
07/26/2022	BILL	BOWER, DEBORAH A	$536.82	$536.82
02/23/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-130.28	$0.00
01/10/2022	PAYMENT	CREDIT HUMAN FCU CHECK	$-130.28	$130.28
09/23/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK	$-130.28	$260.56
08/25/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-130.31	$390.84
07/21/2021	BILL	BOWER, DEBORAH A	$521.15	$521.15
03/03/2021	PAYMENT	CREDIT HUMAN FCU C/O LERETA CHECK	$-127.36	$0.00
01/02/2021	PAYMENT	CREDIT HUMAN FCU CHECK	$-127.36	$127.36
10/13/2020	PAYMENT	CREDIT HUMAN FCU MORT LERETA CHECK	$-127.36	$254.72
08/13/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-127.36	$382.08
07/15/2020	BILL	BOWER, DEBORAH A	$509.44	$509.44
02/24/2020	PAYMENT	CREDIT HUMAN FCU CHECK	$-123.71	$0.00
12/31/2019	PAYMENT	CREDIT HUMAN FCU CHECK	$-123.71	$123.71
09/27/2019	PAYMENT	CREDIT HUMAN FCU C/O LERETA CHECK	$-123.71	$247.42
08/15/2019	PAYMENT	CREDIT HUMAN FCU MTG CHECK	$-123.74	$371.13
07/10/2019	BILL	BOWER, DEBORAH A	$494.87	$494.87
07/17/2018	PAYMENT	WESTERN TITLE CHECK	$-487.80	$0.00
07/13/2018	BILL	CAMPBELL, JOHN S	$487.80	$487.80
07/26/2017	PAYMENT	WASKIEWICZ, NORMAN P CHECK	$-489.67	$0.00
07/17/2017	BILL	WASKIEWICZ, NORMAN P	$489.67	$489.67
07/26/2016	PAYMENT	WASKIEWICZ, NORMAN P CHECK	$-482.80	$0.00
07/14/2016	BILL	WASKIEWICZ, NORMAN P	$482.80	$482.80
07/28/2015	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-481.84	$0.00
07/14/2015	BILL	WASKIEWICZ, NORMAN P & MARY S	$481.84	$481.84
08/04/2014	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-527.52	$0.00
07/14/2014	BILL	WASKIEWICZ, NORMAN P & MARY S	$527.52	$527.52
08/05/2013	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-563.75	$0.00
07/15/2013	BILL	WASKIEWICZ, NORMAN P & MARY S	$563.75	$563.75
07/30/2012	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-624.32	$0.00
07/16/2012	BILL	WASKIEWICZ, NORMAN P & MARY S	$624.32	$624.32
08/13/2011	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-684.02	$0.00
07/14/2011	BILL	WASKIEWICZ, NORMAN P & MARY S	$684.02	$684.02
07/22/2010	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-734.47	$0.00
07/14/2010	BILL	WASKIEWICZ, NORMAN P & MARY S	$734.47	$734.47
08/13/2009	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-749.35	$0.00
07/14/2009	BILL	WASKIEWICZ, NORMAN P & MARY S	$749.35	$749.35
07/23/2008	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-727.53	$0.00
07/14/2008	BILL	WASKIEWICZ, NORMAN P & MARY S	$727.53	$727.53
08/07/2007	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-706.33	$0.00
07/17/2007	BILL	WASKIEWICZ, NORMAN P & MARY S	$706.33	$706.33
08/03/2006	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-685.75	$0.00
07/19/2006	BILL	WASKIEWICZ, NORMAN P & MARY S	$685.75	$685.75
10/26/2005	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-332.88	$0.00
09/08/2005	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-166.44	$332.88
07/22/2005	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-166.46	$499.32
07/14/2005	BILL	WASKIEWICZ, NORMAN P & MARY S	$665.78	$665.78
02/08/2005	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-174.47	$0.00
12/03/2004	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-174.47	$174.47
09/20/2004	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-174.47	$348.94
07/22/2004	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-174.50	$523.41
07/14/2004	BILL	WASKIEWICZ, NORMAN P & MARY S	$697.91	$697.91
12/12/2003	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-344.90	$0.00
08/04/2003	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-344.91	$344.90
07/21/2003	BILL	WASKIEWICZ, NORMAN P & MARY S	$689.81	$689.81
02/25/2003	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-156.48	$0.00
12/18/2002	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK	$-156.48	$156.48
09/25/2002	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-156.48	$312.96
08/01/2002	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-156.91	$469.44
07/24/2002	BILL	WASKIEWICZ, NORMAN P & MARY S	$626.35	$626.35
03/05/2002	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-161.34	$0.00
12/13/2001	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-161.34	$161.34
09/18/2001	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-161.34	$322.68
08/08/2001	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-161.68	$484.02
07/16/2001	BILL	WASKIEWICZ, NORMAN P & MARY S	$645.70	$645.70
02/13/2001	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-159.15	$0.00
12/15/2000	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-159.15	$159.15
10/04/2000	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-159.15	$318.30
08/08/2000	PAYMENT	WASKIEWICZ, NORMAN P & MARY S CHECK BANK: 0 NUM: 0	$-159.38	$477.45
07/18/2000	BILL	WASKIEWICZ, NORMAN P & MARY S	$636.83	$636.83