Tax Account MH012606

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Owners

OLLERDESSEN, RUSSELL & LISA
1380 CENTERVILLE LN #92
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012606
Account Type	Personal Property
Location	ASPEN PARK II SPACE 092
Balance	$85.07
Currently Due	$0.00

Account ID

MH012606

Account Type

Personal Property

Location

ASPEN PARK II SPACE 092

Balance

$85.07

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$340.61
Total	$340.61
Paid	$255.54
Balance	$85.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$340.61

Total

$340.61

Paid

$255.54

Balance

$85.07

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	$85.40	$0.00	$85.40	$85.40	$0.00
2	10/07/2024	10/17/2024	Paid	$85.07	$0.00	$85.07	$85.07	$0.00
3	01/06/2025	01/16/2025	Paid	$85.07	$0.00	$85.07	$85.07	$0.00
4	03/03/2025	03/13/2025	Due	$85.07	$0.00	$85.07	$0.00	$85.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$300.79	$0.00	$300.79	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$292.05	$7.32	$299.37	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$283.53	$0.00	$283.53	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$275.27	$0.00	$275.27	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$262.13	$0.00	$262.13	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$164.52	$0.00	$164.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LERETA CHECK 0103720	$-85.07	$85.07
08/20/2024	PAYMENT	OLLERDESSEN, RUSSELL & LISA CHECK 3237	$-85.07	$170.14
08/20/2024	PAYMENT	LERETA CHECK 0101587	$-85.40	$255.21
07/15/2024	BILL	OLLERDESSEN, RUSSELL & LISA	$340.61	$340.61
07/21/2023	PAYMENT	JAMIE PETERS CHECK 1017	$-300.79	$0.00
07/20/2023	BILL	KAMINSKI, JAMES J	$300.79	$300.79
08/31/2022	PAYMENT	KAMINSKI, JAMES J CHECK 096	$-299.37	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.32	$299.37
07/26/2022	BILL	KAMINSKI, JAMES J	$292.05	$292.05
07/26/2022	AMENDMENT	UNDO BILL	$-292.05	$0.00
07/26/2022	BILL	KAMINSKI, JAMES J	$292.05	$292.05
08/31/2021	PAYMENT	KAMINSKI, JAMES J CREDIT: D	$-283.53	$0.00
07/21/2021	BILL	KAMINSKI, JAMES J	$283.53	$283.53
08/26/2020	PAYMENT	KAMINSKI, JAMES J CHECK	$-275.27	$0.00
07/15/2020	BILL	KAMINSKI, JAMES J	$275.27	$275.27
08/16/2019	PAYMENT	KAMINSKI, JAMES J CHECK	$-267.25	$0.00
07/10/2019	BILL	KAMINSKI, JAMES J	$267.25	$267.25
01/07/2019	PAYMENT	KAMINSKI, JAMES J CHECK	$-131.06	$0.00
09/19/2018	PAYMENT	KAMINSKI, JAMES J CHECK	$-65.53	$131.06
08/20/2018	PAYMENT	KAMINSKI, JAMES J CHECK	$-65.54	$196.59
07/13/2018	BILL	KAMINSKI, JAMES J	$262.13	$262.13
07/28/2017	PAYMENT	KAMINSKI, JAMES J CHECK	$-164.52	$0.00
07/17/2017	BILL	KAMINSKI, JAMES J	$164.52	$164.52
08/14/2016	PAYMENT	KAMINSKI, JAMES J CHECK	$-159.35	$0.00
07/14/2016	BILL	KAMINSKI, JAMES J	$159.35	$159.35
08/27/2015	PAYMENT	KAMINSKI, JAMES J CHECK	$-160.30	$0.00
07/14/2015	BILL	KAMINSKI, JAMES J	$160.30	$160.30
08/05/2014	PAYMENT	KAMINSKI, JAMES J CHECK	$-201.15	$0.00
07/14/2014	BILL	KAMINSKI, JAMES J	$201.15	$201.15
08/17/2013	PAYMENT	KAMINSKI, JAMES J CHECK	$-237.20	$0.00
07/15/2013	BILL	KAMINSKI, JAMES J	$237.20	$237.20
03/15/2013	PAYMENT	KAMINSKI, JAMES J CHECK	$-69.58	$0.00
01/07/2013	PAYMENT	KAMINSKI, JAMES J CHECK	$-69.58	$69.58
10/12/2012	PAYMENT	KAMINSKI, JAMES J CHECK	$-69.58	$139.16
08/08/2012	PAYMENT	KAMINSKI, JAMES J CHECK	$-69.61	$208.74
07/16/2012	BILL	KAMINSKI, JAMES J	$278.35	$278.35
12/27/2011	PAYMENT	KAMINSKI, JAMES J CHECK	$-157.58	$0.00
10/11/2011	PAYMENT	KAMINSKI, JAMES J CHECK	$-78.79	$157.58
08/18/2011	PAYMENT	KAMINSKI, JAMES J CHECK	$-78.80	$236.37
07/14/2011	BILL	KAMINSKI, JAMES J	$315.17	$315.17
03/16/2011	PAYMENT	KAMINSKI, JAMES J CHECK	$-89.26	$0.00
01/13/2011	PAYMENT	KAMINSKI, JAMES J CHECK	$-89.26	$89.26
10/11/2010	PAYMENT	KAMINSKI, JAMES J CHECK	$-89.26	$178.52
08/05/2010	PAYMENT	KAMINSKI, JAMES J CHECK	$-89.28	$267.78
07/14/2010	BILL	KAMINSKI, JAMES J	$357.06	$357.06
08/11/2009	PAYMENT	KAMINSKI, JAMES J CHECK	$-375.88	$0.00
07/14/2009	BILL	KAMINSKI, JAMES J	$375.88	$375.88
02/24/2009	PAYMENT	KAMINSKI, JAMES J CHECK	$-97.64	$0.00
01/08/2009	PAYMENT	KAMINSKI, JAMES J CHECK	$-97.64	$97.64
10/15/2008	PAYMENT	KAMINSKI, JAMES J CHECK	$-97.64	$195.28
08/21/2008	PAYMENT	KAMINSKI, JAMES J CHECK	$-97.66	$292.92
07/14/2008	BILL	KAMINSKI, JAMES J	$390.58	$390.58
03/05/2008	PAYMENT	KAMINSKI, JAMES J CHECK	$-95.02	$0.00
01/03/2008	PAYMENT	KAMINSKI, JAMES J CHECK	$-95.02	$95.02
09/18/2007	PAYMENT	KAMINSKI, JAMES J CHECK	$-95.02	$190.04
08/22/2007	PAYMENT	KAMINSKI, JAMES J CHECK	$-95.02	$285.06
07/17/2007	BILL	KAMINSKI, JAMES J	$380.08	$380.08
03/06/2007	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.41	$0.00
01/04/2007	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.41	$92.41
09/27/2006	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.41	$184.82
08/09/2006	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.44	$277.23
07/19/2006	BILL	KAMINSKI, JAMES J	$369.67	$369.67
03/08/2006	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.66	$0.00
01/06/2006	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.66	$92.66
09/28/2005	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.66	$185.32
07/22/2005	PAYMENT	KAMINSKI, JAMES J CHECK	$-92.68	$277.98
07/14/2005	BILL	KAMINSKI, JAMES J	$370.66	$370.66
03/04/2005	PAYMENT	KAMINSKI, JAMES J CHECK	$-99.02	$0.00
01/06/2005	PAYMENT	KAMINSKI, JAMES J CHECK	$-99.02	$99.02
09/29/2004	PAYMENT	KAMINSKI, JAMES J CHECK	$-99.02	$198.04
08/18/2004	PAYMENT	KAMINSKI, JAMES J CHECK	$-99.03	$297.06
07/14/2004	BILL	KAMINSKI, JAMES J	$396.09	$396.09
03/02/2004	PAYMENT	KAMINSKI, JAMES J CHECK	$-112.52	$0.00
01/07/2004	PAYMENT	KAMINSKI, JAMES J CHECK	$-112.55	$112.52
09/30/2003	PAYMENT	KAMINSKI, JAMES J CHECK	$-63.02	$225.07
09/29/2003	AMENDMENT	used exemption on 1st qtr mw	$-49.56	$288.09
08/05/2003	PAYMENT	KAMINSKI, JAMES J CHECK	$-112.58	$337.65
07/21/2003	BILL	KAMINSKI, JAMES J	$450.23	$450.23
02/25/2003	PAYMENT	KAMINSKI, JAMES J CHECK	$-93.25	$0.00
01/07/2003	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-93.25	$93.25
10/08/2002	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0	$-93.25	$186.50
08/15/2002	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-93.50	$279.75
07/24/2002	BILL	KAMINSKI, JAMES J	$373.25	$373.25
10/11/2001	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-297.69	$0.00
08/22/2001	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-99.54	$297.69
07/16/2001	BILL	KAMINSKI, JAMES J	$397.23	$397.23
03/07/2001	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-100.63	$0.00
01/08/2001	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-100.63	$100.63
09/28/2000	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-100.63	$201.26
08/02/2000	PAYMENT	KAMINSKI, JAMES J CHECK BANK: 0 NUM: 0	$-100.97	$301.89
07/18/2000	BILL	KAMINSKI, JAMES J	$402.86	$402.86