Tax Account MH012608
Owners
GARRITY, JAMES & TILLSKY, T
PO BOX 1938
GARDNERVILLE, NV 89410
CREDIT HUMAN FEDERAL CREDIT UN
GARRITY, JAMES
TILLSKY, THOMAS
Account Summary
| Account ID | MH012608 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK II SPACE 029 |
| Balance | $485.49 |
| Currently Due | $161.83 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $647.57 |
| Total | $647.57 |
| Paid | $162.08 |
| Balance | $485.49 |
| Due | $161.83 |
| 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 | $628.72 | $0.00 | $628.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $610.45 | $0.00 | $610.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $592.61 | $0.00 | $592.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $575.35 | $0.00 | $575.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $558.59 | $0.00 | $558.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $545.63 | $0.00 | $545.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $547.79 | $0.00 | $547.79 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | LERETA CHECK 162.08 | $-162.08 | $485.49 |
| 07/15/2024 | BILL | GARRITY, JAMES & TILLSKY, T | $647.57 | $647.57 |
| 02/29/2024 | PAYMENT | CREDIT HUMAN MTG CHECK 56224 | $-157.08 | $0.00 |
| 12/13/2023 | PAYMENT | CREDIT HUMAN FCU MTG. CHECK 0054224 | $-157.08 | $157.08 |
| 12/13/2023 | ADJUSTMENT | CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280461. REASON: TO CORRECT PAYMENTS | $157.08 | $314.16 |
| 12/13/2023 | PAYMENT | CREDIT HUMAN FCU MTG. CHECK 0054224 | $-157.08 | $157.08 |
| 09/28/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288 | $-157.08 | $314.16 |
| 08/29/2023 | PAYMENT | LERETA CHECK 51652 | $-157.48 | $471.24 |
| 07/20/2023 | BILL | GARRITY, JAMES & TILLSKY, T | $628.72 | $628.72 |
| 03/04/2023 | PAYMENT | GARRITY, JAMES & TILLSKY, T CHECK 0049222 | $-152.55 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK 0047856 | $-152.55 | $152.55 |
| 10/19/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 45305 | $-152.55 | $305.10 |
| 09/07/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK | $-152.80 | $457.65 |
| 09/07/2022 | ADJUSTMENT | CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT | $152.80 | $610.45 |
| 08/30/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 44771 | $-152.80 | $457.65 |
| 07/26/2022 | BILL | GARRITY, JAMES & TILLSKY, T | $610.45 | $610.45 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-610.45 | $0.00 |
| 07/26/2022 | BILL | GARRITY, JAMES & TILLSKY, T | $610.45 | $610.45 |
| 02/23/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK | $-148.15 | $0.00 |
| 01/10/2022 | PAYMENT | CREDIT HUMAN FCU CHECK | $-148.15 | $148.15 |
| 09/23/2021 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK | $-148.15 | $296.30 |
| 08/25/2021 | PAYMENT | CREDIT HUMAN FCU CHECK | $-148.16 | $444.45 |
| 07/21/2021 | BILL | GARRITY, JAMES & TILLSKY, T | $592.61 | $592.61 |
| 03/03/2021 | PAYMENT | CREDIT HUMAN FCU C/O LERETA CHECK | $-143.83 | $0.00 |
| 01/02/2021 | PAYMENT | CREDIT HUMAN FCU CHECK | $-143.83 | $143.83 |
| 10/13/2020 | PAYMENT | CREDIT HUMAN FCU MORT LERETA CHECK | $-143.83 | $287.66 |
| 08/13/2020 | PAYMENT | CREDIT HUMAN FCU CHECK | $-143.86 | $431.49 |
| 07/15/2020 | BILL | GARRITY, JAMES & TILLSKY, T | $575.35 | $575.35 |
| 02/24/2020 | PAYMENT | CREDIT HUMAN FCU CHECK | $-139.64 | $0.00 |
| 12/31/2019 | PAYMENT | CREDIT HUMAN FCU CHECK | $-139.64 | $139.64 |
| 09/27/2019 | PAYMENT | CREDIT HUMAN FCU C/O LERETA CHECK | $-139.64 | $279.28 |
| 08/15/2019 | PAYMENT | CREDIT HUMAN FCU MTG CHECK | $-139.67 | $418.92 |
| 07/10/2019 | BILL | GARRITY, JAMES & TILLSKY, T | $558.59 | $558.59 |
| 07/25/2018 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-545.63 | $0.00 |
| 07/13/2018 | BILL | KINGSBURY, JACK H & JUNEA B | $545.63 | $545.63 |
| 07/26/2017 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-547.79 | $0.00 |
| 07/17/2017 | BILL | KINGSBURY, JACK H & JUNEA B | $547.79 | $547.79 |
| 08/02/2016 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-539.10 | $0.00 |
| 07/14/2016 | BILL | KINGSBURY, JACK H & JUNEA B | $539.10 | $539.10 |
| 07/29/2015 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-538.02 | $0.00 |
| 07/14/2015 | BILL | KINGSBURY, JACK H & JUNEA B | $538.02 | $538.02 |
| 08/04/2014 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-582.78 | $0.00 |
| 07/14/2014 | BILL | KINGSBURY, JACK H & JUNEA B | $582.78 | $582.78 |
| 07/29/2013 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-614.88 | $0.00 |
| 07/15/2013 | BILL | KINGSBURY, JACK H & JUNEA B | $614.88 | $614.88 |
| 12/12/2012 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-333.46 | $0.00 |
| 07/30/2012 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-333.47 | $333.46 |
| 07/16/2012 | BILL | KINGSBURY, JACK H & JUNEA B | $666.93 | $666.93 |
| 01/11/2012 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-366.56 | $0.00 |
| 07/26/2011 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-366.57 | $366.56 |
| 07/14/2011 | BILL | KINGSBURY, JACK H & JUNEA B | $733.13 | $733.13 |
| 12/29/2010 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-394.00 | $0.00 |
| 07/22/2010 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-394.02 | $394.00 |
| 07/14/2010 | BILL | KINGSBURY, JACK H & JUNEA B | $788.02 | $788.02 |
| 12/09/2009 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-402.86 | $0.00 |
| 07/29/2009 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-402.89 | $402.86 |
| 07/14/2009 | BILL | KINGSBURY, JACK H & JUNEA B | $805.75 | $805.75 |
| 01/08/2009 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-195.57 | $0.00 |
| 01/08/2009 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-195.57 | $195.57 |
| 07/24/2008 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-391.15 | $391.14 |
| 07/14/2008 | BILL | KINGSBURY, JACK H & JUNEA B | $782.29 | $782.29 |
| 01/28/2008 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-398.73 | $0.00 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $18.99 | $398.73 |
| 07/27/2007 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-379.75 | $379.74 |
| 07/17/2007 | BILL | KINGSBURY, JACK H & JUNEA B | $759.49 | $759.49 |
| 01/09/2007 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-368.68 | $0.00 |
| 08/01/2006 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-368.69 | $368.68 |
| 07/19/2006 | BILL | KINGSBURY, JACK H & JUNEA B | $737.37 | $737.37 |
| 01/25/2006 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-375.84 | $0.00 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $17.90 | $375.84 |
| 07/20/2005 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-357.96 | $357.94 |
| 07/14/2005 | BILL | KINGSBURY, JACK H & JUNEA B | $715.90 | $715.90 |
| 01/06/2005 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-375.36 | $0.00 |
| 07/22/2004 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-375.39 | $375.36 |
| 07/14/2004 | BILL | KINGSBURY, JACK H & JUNEA B | $750.75 | $750.75 |
| 01/08/2004 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-371.04 | $0.00 |
| 08/07/2003 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK | $-371.06 | $371.04 |
| 07/21/2003 | BILL | KINGSBURY, JACK H & JUNEA B | $742.10 | $742.10 |
| 01/09/2003 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK BANK: 0 NUM: 0 | $-354.96 | $0.00 |
| 08/01/2002 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK BANK: 0 NUM: 0 | $-355.38 | $354.96 |
| 07/24/2002 | BILL | KINGSBURY, JACK H & JUNEA B | $710.34 | $710.34 |
| 01/09/2002 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK BANK: 0 NUM: 0 | $-365.18 | $0.00 |
| 07/24/2001 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK BANK: 0 NUM: 0 | $-365.60 | $365.18 |
| 07/16/2001 | BILL | KINGSBURY, JACK H & JUNEA B | $730.78 | $730.78 |
| 12/13/2000 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK BANK: 0 NUM: 0 | $-359.50 | $0.00 |
| 07/27/2000 | PAYMENT | KINGSBURY, JACK H & JUNEA B CHECK BANK: 0 NUM: 0 | $-359.90 | $359.50 |
| 07/18/2000 | BILL | KINGSBURY, JACK H & JUNEA B | $719.40 | $719.40 |