Tax Account MH012607

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Owners

MUNSEN, LINDA L
1380 CENTERVILLE LN #24
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012607
Account Type	Personal Property
Location	ASPEN PARK II SPACE 024
Balance	$244.60
Currently Due	$122.30

Account ID

MH012607

Account Type

Personal Property

Location

ASPEN PARK II SPACE 024

Balance

$244.60

Currently Due

$122.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$489.51
Total	$489.51
Paid	$244.91
Balance	$244.60
Due	$122.30
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$489.51

Total

$489.51

Paid

$244.91

Balance

$244.60

Due

$122.30

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	$122.61	$0.00	$122.61	$122.61	$0.00
2	10/07/2024	10/17/2024	Paid	$122.30	$0.00	$122.30	$122.30	$0.00
3	01/06/2025	01/16/2025	Past due	$122.30	$0.00	$122.30	$0.00	$122.30
4	03/03/2025	03/13/2025	Due	$122.30	$0.00	$122.30	$0.00	$244.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$475.26	$0.00	$475.26	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$461.40	$0.00	$461.40	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$448.00	$0.00	$448.00	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$434.96	$0.00	$434.96	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$422.29	$0.00	$422.29	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$415.12	$0.00	$415.12	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$416.07	$0.00	$416.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	MUNSEN, LINDA L CHECK 2233	$-122.30	$244.60
08/26/2024	PAYMENT	MUNSEN, LINDA L CHECK 2225	$-122.61	$366.90
07/15/2024	BILL	MUNSEN, LINDA L	$489.51	$489.51
03/06/2024	PAYMENT	MUNSEN, LINDA L CHECK 2206	$-118.73	$0.00
01/08/2024	PAYMENT	MUNSEN, LINDA L CHECK 2200	$-118.73	$118.73
10/05/2023	PAYMENT	MUNSEN, LINDA L CHECK 2189	$-118.73	$237.46
08/22/2023	PAYMENT	MUNSEN, LINDA L CHECK 2183	$-119.07	$356.19
07/20/2023	BILL	MUNSEN, LINDA L	$475.26	$475.26
03/09/2023	PAYMENT	MUNSEN, LINDA L CHECK 2163	$-115.26	$0.00
01/12/2023	PAYMENT	MUNSEN, LINDA L CHECK 2155	$-115.26	$115.26
10/05/2022	PAYMENT	MUNSEN, LINDA L CHECK 2243	$-115.26	$230.52
08/19/2022	PAYMENT	MUNSEN, LINDA L CHECK 115.62	$-115.62	$345.78
07/26/2022	BILL	MUNSEN, LINDA L	$461.40	$461.40
07/26/2022	AMENDMENT	UNDO BILL	$-461.40	$0.00
07/26/2022	BILL	MUNSEN, LINDA L	$461.40	$461.40
03/11/2022	PAYMENT	MUNSEN, LINDA L CHECK	$-112.00	$0.00
01/12/2022	PAYMENT	MUNSEN, LINDA L CHECK	$-112.00	$112.00
10/07/2021	PAYMENT	MUNSEN, LINDA L CHECK	$-112.00	$224.00
08/25/2021	PAYMENT	MUNSEN, LINDA L CHECK	$-112.00	$336.00
07/21/2021	BILL	MUNSEN, LINDA L	$448.00	$448.00
03/09/2021	PAYMENT	MUNSEN, LINDA L CHECK	$-108.74	$0.00
01/08/2021	PAYMENT	MUNSEN, LINDA L CHECK	$-108.74	$108.74
10/13/2020	PAYMENT	LINDA MUNSEN CHECK	$-108.74	$217.48
08/19/2020	PAYMENT	MUNSEN, LINDA L CHECK	$-108.74	$326.22
07/15/2020	BILL	MUNSEN, LINDA L	$434.96	$434.96
03/06/2020	PAYMENT	MUNSEN, LINDA L CHECK	$-105.57	$0.00
01/08/2020	PAYMENT	MUNSEN, LINDA L CHECK	$-105.57	$105.57
10/07/2019	PAYMENT	MUNSEN, LINDA L CHECK	$-105.57	$211.14
08/20/2019	PAYMENT	MUNSEN, LINDA L CHECK	$-105.58	$316.71
07/10/2019	BILL	MUNSEN, LINDA L	$422.29	$422.29
03/05/2019	PAYMENT	MUNSEN, LINDA L CHECK	$-103.78	$0.00
01/11/2019	PAYMENT	MUNSEN, LINDA L CHECK	$-103.78	$103.78
10/04/2018	PAYMENT	MUNSEN, LINDA L CHECK	$-103.78	$207.56
08/23/2018	PAYMENT	MUNSEN, LINDA L CHECK	$-103.78	$311.34
07/13/2018	BILL	MUNSEN, LINDA L	$415.12	$415.12
03/07/2018	PAYMENT	MUNSEN, LINDA L CHECK	$-104.01	$0.00
12/31/2017	PAYMENT	MUNSEN, LINDA L CHECK	$-104.01	$104.01
10/13/2017	PAYMENT	MUNSEN, LINDA L CHECK	$-104.01	$208.02
09/01/2017	PAYMENT	MUNSEN, LINDA L CHECK	$-104.04	$312.03
07/17/2017	BILL	MUNSEN, LINDA L	$416.07	$416.07
03/08/2017	PAYMENT	MUNSEN, LINDA L CHECK	$-102.45	$0.00
01/12/2017	PAYMENT	MUNSEN, LINDA L CHECK	$-102.45	$102.45
10/07/2016	PAYMENT	MUNSEN, LINDA L CHECK	$-102.45	$204.90
08/25/2016	PAYMENT	MUNSEN, LINDA L CHECK	$-102.48	$307.35
07/14/2016	BILL	MUNSEN, LINDA L	$409.83	$409.83
03/10/2016	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-102.25	$0.00
01/12/2016	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-102.25	$102.25
10/12/2015	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-102.25	$204.50
08/19/2015	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-102.26	$306.75
07/14/2015	BILL	MUNSEN, MICHAEL & LINDA	$409.01	$409.01
03/09/2015	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-112.76	$0.00
01/08/2015	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-112.76	$112.76
10/07/2014	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-112.76	$225.52
08/22/2014	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-112.78	$338.28
07/14/2014	BILL	MUNSEN, MICHAEL & LINDA	$451.06	$451.06
03/06/2014	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-121.54	$0.00
01/13/2014	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-121.54	$121.54
10/10/2013	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-121.54	$243.08
08/22/2013	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-121.54	$364.62
07/15/2013	BILL	MUNSEN, MICHAEL & LINDA	$486.16	$486.16
03/14/2013	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-134.90	$0.00
01/08/2013	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-134.90	$134.90
10/08/2012	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-134.90	$269.80
08/23/2012	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-134.93	$404.70
07/16/2012	BILL	MUNSEN, MICHAEL & LINDA	$539.63	$539.63
03/07/2012	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-148.00	$0.00
01/10/2012	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: '	$-148.00	$148.00
10/11/2011	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-148.00	$296.00
08/13/2011	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-148.01	$444.00
07/14/2011	BILL	MUNSEN, MICHAEL & LINDA	$592.01	$592.01
03/16/2011	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-159.44	$0.00
01/12/2011	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-159.44	$159.44
10/11/2010	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-159.44	$318.88
08/24/2010	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-159.45	$478.32
07/14/2010	BILL	MUNSEN, MICHAEL & LINDA	$637.77	$637.77
03/05/2010	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-166.15	$0.00
01/06/2010	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-166.15	$166.15
10/13/2009	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-166.15	$332.30
08/26/2009	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-166.18	$498.45
07/14/2009	BILL	MUNSEN, MICHAEL & LINDA	$664.63	$664.63
03/06/2009	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-161.32	$0.00
01/08/2009	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-161.32	$161.32
10/09/2008	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-161.32	$322.64
08/20/2008	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-161.32	$483.96
07/14/2008	BILL	MUNSEN, MICHAEL & LINDA	$645.28	$645.28
03/05/2008	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-156.61	$0.00
01/09/2008	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-156.61	$156.61
10/05/2007	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-156.61	$313.22
08/22/2007	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-156.62	$469.83
07/17/2007	BILL	MUNSEN, MICHAEL & LINDA	$626.45	$626.45
03/06/2007	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-152.04	$0.00
01/04/2007	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-152.04	$152.04
10/05/2006	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-152.04	$304.08
08/22/2006	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-152.05	$456.12
07/19/2006	BILL	MUNSEN, MICHAEL & LINDA	$608.17	$608.17
03/08/2006	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-147.62	$0.00
01/06/2006	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-147.62	$147.62
10/07/2005	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-147.62	$295.24
08/24/2005	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-147.64	$442.86
07/14/2005	BILL	MUNSEN, MICHAEL & LINDA	$590.50	$590.50
03/09/2005	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-154.84	$0.00
01/06/2005	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-154.84	$154.84
10/13/2004	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-154.84	$309.68
08/18/2004	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-154.84	$464.52
07/14/2004	BILL	MUNSEN, MICHAEL & LINDA	$619.36	$619.36
02/26/2004	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-153.06	$0.00
01/07/2004	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-153.06	$153.06
10/07/2003	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-153.06	$306.12
08/19/2003	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-153.09	$459.18
07/21/2003	BILL	MUNSEN, MICHAEL & LINDA	$612.27	$612.27
03/05/2003	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-138.95	$0.00
01/03/2003	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-138.95	$138.95
10/08/2002	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0	$-138.95	$277.90
08/20/2002	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-139.38	$416.85
07/24/2002	BILL	MUNSEN, MICHAEL & LINDA	$556.23	$556.23
03/05/2002	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-143.35	$0.00
01/03/2002	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-143.35	$143.35
09/24/2001	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK	$-143.35	$286.70
08/22/2001	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0	$-143.81	$430.05
07/16/2001	BILL	MUNSEN, MICHAEL & LINDA	$573.86	$573.86
02/23/2001	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-141.52	$0.00
12/27/2000	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-141.52	$141.52
10/04/2000	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-141.52	$283.04
08/24/2000	PAYMENT	MUNSEN, MICHAEL & LINDA CHECK BANK: 0 NUM: 0	$-141.77	$424.56
07/18/2000	BILL	MUNSEN, MICHAEL & LINDA	$566.33	$566.33