Tax Account MH012601
Owners
RUSSELL, MARILYN & FRANK &
1380 CENTERVILLE LN #13
GARDNERVILLE, NV 89410
RUSSELL, MARILYN
ZEMBOWER, KAREN
RUSSELL, FRANK
Account Summary
| Account ID | MH012601 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK II SPACE 013 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $476.24 |
| Total | $476.24 |
| Paid | $476.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $383.85 | $28.80 | $412.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $371.25 | $18.56 | $389.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $360.44 | $36.04 | $396.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $353.70 | $17.68 | $371.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $352.12 | $0.00 | $352.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | RUSSELL, MARILYN & FRANK & CHECK 2225 | $-476.24 | $0.00 |
| 07/15/2024 | BILL | RUSSELL, MARILYN & FRANK & | $476.24 | $476.24 |
| 06/28/2024 | PAYMENT | RUSSELL, MARILYN & FRANK & SYS 2062 ORIG: CHECK ORIG: SYS | $0.00 | $0.00 |
| 06/28/2024 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO 24/25 REAL ROLL | $-408.33 | $0.00 |
| 06/28/2024 | ADJUSTMENT | RUSSELL, MARILYN & FRANK & SYS 2062 ORIG: CHECK VOIDED PAYMENT: 1347923. REASON: SECURING 22/23 DELINQUENT PP TO 24/25 REAL ROLL | $396.93 | $408.33 |
| 06/28/2024 | PAYMENT | RUSSELL, MARILYN & FRANK & SYS 2062 ORIG: CHECK | $-396.93 | $11.40 |
| 06/28/2024 | AMENDMENT | SECURING 23/24 DELQ PP TO REAL ROLL | $-12.39 | $408.33 |
| 06/28/2024 | ADJUSTMENT | RUSSELL, MARILYN & FRANK & CHECK 2062 VOIDED PAYMENT: 1066393. REASON: SECURING 23/24 DELQ PP TO REAL ROLL | $396.93 | $420.72 |
| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-44.11 | $23.79 |
| 06/20/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-440.97 | $67.90 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.02 | $508.87 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.02 | $497.85 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.02 | $486.83 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.05 | $475.81 |
| 07/20/2023 | BILL | RUSSELL, MARILYN & FRANK & | $440.97 | $464.76 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.16 | $23.79 |
| 10/06/2022 | PAYMENT | RUSSELL, MARILYN & FRANK & CHECK 2062 | $-396.93 | $21.63 |
| 09/07/2022 | AMENDMENT | PEN ADJ FOR CORRECT HIGH CAP PERCENTAGE | $10.23 | $418.56 |
| 09/07/2022 | AMENDMENT | CORRECT HIGH CAP PERCENTAGE | $1.45 | $408.33 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.95 | $406.88 |
| 07/26/2022 | BILL | RUSSELL, MARILYN & FRANK & | $396.93 | $396.93 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-396.93 | $0.00 |
| 07/26/2022 | BILL | RUSSELL, MARILYN & FRANK & | $396.93 | $396.93 |
| 01/19/2022 | PAYMENT | RUSSELL, MARILYN Y & FRANK CHECK | $-412.65 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.60 | $412.65 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $9.60 | $403.05 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.60 | $393.45 |
| 07/21/2021 | BILL | RUSSELL, MARILYN Y & FRANK | $383.85 | $383.85 |
| 01/22/2021 | PAYMENT | TICOR TITLE CHECK | $-194.90 | $0.00 |
| 01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.28 | $194.90 |
| 09/30/2020 | PAYMENT | COOK, MICHAEL CHECK | $-194.91 | $185.62 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.28 | $380.53 |
| 07/15/2020 | BILL | COOK, MICHAEL & DOREEN | $371.25 | $371.25 |
| 05/12/2020 | PAYMENT | COOK, MICHAEL CHECK | $-396.48 | $0.00 |
| 03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $9.01 | $396.48 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $9.01 | $387.47 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $9.01 | $378.46 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.01 | $369.45 |
| 07/10/2019 | BILL | COOK, MICHAEL & DOREEN | $360.44 | $360.44 |
| 01/18/2019 | PAYMENT | COOK, MICHAEL CHECK | $-371.38 | $0.00 |
| 10/15/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.84 | $371.38 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.84 | $362.54 |
| 07/13/2018 | BILL | COOK, MICHAEL & DOREEN | $353.70 | $353.70 |
| 08/25/2017 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-352.12 | $0.00 |
| 07/17/2017 | BILL | COOK, MICHAEL & DOREEN | $352.12 | $352.12 |
| 08/14/2016 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-352.61 | $0.00 |
| 07/14/2016 | BILL | COOK, MICHAEL & DOREEN | $343.19 | $352.61 |
| 03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $0.86 | $9.42 |
| 10/15/2015 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-342.50 | $8.56 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.56 | $351.06 |
| 07/14/2015 | BILL | COOK, MICHAEL & DOREEN | $342.50 | $342.50 |
| 08/19/2014 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-389.39 | $0.00 |
| 07/14/2014 | BILL | COOK, MICHAEL & DOREEN | $389.39 | $389.39 |
| 06/12/2014 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-10.74 | $0.00 |
| 04/04/2014 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-107.37 | $10.74 |
| 03/17/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $10.74 | $118.11 |
| 01/17/2014 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-107.37 | $107.37 |
| 10/02/2013 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-107.37 | $214.74 |
| 08/17/2013 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-107.39 | $322.11 |
| 07/15/2013 | BILL | COOK, MICHAEL & DOREEN | $429.50 | $429.50 |
| 04/03/2013 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-131.56 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $11.96 | $131.56 |
| 01/07/2013 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-119.60 | $119.60 |
| 10/12/2012 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-119.60 | $239.20 |
| 08/24/2012 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-119.60 | $358.80 |
| 07/16/2012 | BILL | COOK, MICHAEL & DOREEN | $478.40 | $478.40 |
| 02/15/2012 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-130.71 | $0.00 |
| 12/14/2011 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-130.71 | $130.71 |
| 10/11/2011 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-130.71 | $261.42 |
| 08/14/2011 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-130.74 | $392.13 |
| 07/14/2011 | BILL | COOK, MICHAEL & DOREEN | $522.87 | $522.87 |
| 02/09/2011 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-141.71 | $0.00 |
| 12/07/2010 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-141.71 | $141.71 |
| 10/12/2010 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-141.71 | $283.42 |
| 08/26/2010 | PAYMENT | COOK, MICHAEL & DOREEN CHECK | $-141.73 | $425.13 |
| 07/14/2010 | BILL | COOK, MICHAEL & DOREEN | $566.86 | $566.86 |
| 09/23/2009 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-564.11 | $0.00 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $13.76 | $564.11 |
| 07/14/2009 | BILL | LOWE, KEITH & MAJORIE | $550.35 | $550.35 |
| 04/16/2009 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-125.05 | $0.00 |
| 03/17/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $11.37 | $125.05 |
| 01/08/2009 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-113.68 | $113.68 |
| 10/09/2008 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-113.68 | $227.36 |
| 08/05/2008 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-113.70 | $341.04 |
| 07/14/2008 | BILL | LOWE, KEITH & MAJORIE | $454.74 | $454.74 |
| 04/02/2008 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-12.17 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $1.11 | $12.17 |
| 03/06/2008 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-110.60 | $11.06 |
| 02/05/2008 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-110.60 | $121.66 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $11.06 | $232.26 |
| 10/05/2007 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-110.60 | $221.20 |
| 08/16/2007 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-133.21 | $331.80 |
| 07/17/2007 | BILL | LOWE, KEITH & MAJORIE | $442.42 | $465.01 |
| 04/24/2007 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-107.54 | $22.59 |
| 03/20/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $10.75 | $130.13 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $1.08 | $119.38 |
| 01/05/2007 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-107.54 | $118.30 |
| 11/28/2006 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-107.54 | $225.84 |
| 10/18/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $10.75 | $333.38 |
| 08/22/2006 | PAYMENT | LOWE, KEITH & MAJORIE CHECK | $-107.54 | $322.63 |
| 07/19/2006 | BILL | LOWE, KEITH & MAJORIE | $430.17 | $430.17 |
| 03/08/2006 | PAYMENT | LOWE, KEITH & AGNES CHECK | $-137.15 | $0.00 |
| 01/26/2006 | PAYMENT | LOWE, KEITH & AGNES CHECK | $-77.56 | $137.15 |
| 01/25/2006 | AMENDMENT | Veterans exemption mw | $-59.59 | $214.71 |
| 01/25/2006 | PAYMENT | Amend: Auto Restore Payment CHECK | $-137.14 | $274.30 |
| 01/25/2006 | PAYMENT | Amend: Auto Restore Payment CHECK | $-137.14 | $411.44 |
| 01/25/2006 | AMENDMENT | corr penalty due to exemption | $-41.14 | $548.58 |
| 01/25/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment | $137.14 | $589.72 |
| 01/25/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment | $137.14 | $452.58 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $13.71 | $315.44 |
| 01/06/2006 | VOID | LOWE, KEITH & AGNES CHECK | $-137.14 | $301.73 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $13.71 | $438.87 |
| 10/07/2005 | VOID | LOWE, KEITH & AGNES CHECK | $-137.14 | $425.16 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $13.72 | $562.30 |
| 07/14/2005 | BILL | LOWE, KEITH & AGNES | $548.58 | $548.58 |
| 04/12/2005 | PAYMENT | LOWE, KEITH & AGNES CHECK | $-332.67 | $0.00 |
| 03/30/2005 | PAYMENT | LOWE, KEITH & AGNES CHECK | $-144.64 | $332.67 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $14.46 | $477.31 |
| 01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $14.46 | $462.85 |
| 10/21/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $14.46 | $448.39 |
| 07/27/2004 | PAYMENT | LOWE, KEITH & AGNES CHECK | $-144.64 | $433.93 |
| 07/14/2004 | BILL | LOWE, KEITH & AGNES | $578.57 | $578.57 |
| 06/02/2004 | PAYMENT | LOWE, KIETH & AGNES CHECK | $-486.94 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $14.32 | $486.94 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $14.32 | $472.62 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $14.32 | $458.30 |
| 10/20/2003 | PAYMENT | LOWE, KIETH & AGNES CHECK | $-1,174.71 | $443.98 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $14.32 | $1,618.69 |
| 07/21/2003 | BILL | LOWE, KIETH & AGNES | $572.90 | $1,604.37 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $13.18 | $1,031.47 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $13.18 | $1,018.29 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $13.18 | $1,005.11 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $13.22 | $991.93 |
| 07/24/2002 | BILL | LOWE, KIETH & AGNES | $527.60 | $978.71 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $13.67 | $451.11 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $13.67 | $437.44 |
| 10/16/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $13.67 | $423.77 |
| 08/08/2001 | PAYMENT | LOWE, KIETH & AGNES CHECK BANK: 0 NUM: 0 | $-584.46 | $410.10 |
| 07/16/2001 | BILL | LOWE, KIETH & AGNES | $547.23 | $994.56 |
| 03/20/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $13.56 | $447.33 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $13.56 | $433.77 |
| 10/13/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $13.56 | $420.21 |
| 08/24/2000 | PAYMENT | LOWE, KIETH & AGNES CHECK BANK: 0 NUM: 0 | $-135.96 | $406.65 |
| 07/18/2000 | BILL | LOWE, KIETH & AGNES | $542.61 | $542.61 |