Tax Account MH012611

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Owners

DELREAL, BLANCA E
1380 CENTERVILLE LN #22
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012611
Account Type	Personal Property
Location	ASPEN PARK II SPACE 022
Balance	$0.00
Currently Due	$0.00

Account ID

MH012611

Account Type

Personal Property

Location

ASPEN PARK II SPACE 022

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$374.37
Total	$374.37
Paid	$374.37
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

$374.37

Total

$374.37

Paid

$374.37

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	$93.84	$0.00	$93.84	$93.84	$0.00
2	10/07/2024	10/17/2024	Paid	$93.51	$0.00	$93.51	$93.51	$0.00
3	01/06/2025	01/16/2025	Paid	$93.51	$0.00	$93.51	$93.51	$0.00
4	03/03/2025	03/13/2025	Paid	$93.51	$0.00	$93.51	$93.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$352.93	$0.00	$352.93	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$342.60	$0.00	$342.60	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$332.61	$0.00	$332.61	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$322.92	$0.00	$322.92	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$316.74	$0.00	$316.74	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$316.44	$0.00	$316.44	$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	DELREAL, BLANCA E CASH	$-374.37	$0.00
07/15/2024	BILL	DELREAL, BLANCA E	$374.37	$374.37
08/21/2023	PAYMENT	DELREAL, BLANCA E CHECK 19-480284259	$-363.49	$0.00
07/20/2023	BILL	DELREAL, BLANCA E	$363.49	$363.49
08/23/2022	PAYMENT	DELREAL, BLANCA E CHECK 19-422091302 MONEY ORDER	$-352.93	$0.00
07/26/2022	BILL	DELREAL, BLANCA E	$352.93	$352.93
07/26/2022	AMENDMENT	UNDO BILL	$-352.93	$0.00
07/26/2022	BILL	DELREAL, BLANCA E	$352.93	$352.93
08/21/2021	PAYMENT	DELREAL, BLANCA E CHECK	$-342.60	$0.00
07/21/2021	BILL	DELREAL, BLANCA E	$342.60	$342.60
08/04/2020	PAYMENT	DELREAL, BLANCA E CHECK	$-332.61	$0.00
07/15/2020	BILL	DELREAL, BLANCA E	$332.61	$332.61
08/20/2019	PAYMENT	DELREAL, BLANCA E CHECK	$-322.92	$0.00
07/10/2019	BILL	DELREAL, BLANCA E	$322.92	$322.92
02/13/2019	PAYMENT	DELREAL, BLANCA E CHECK	$-79.18	$0.00
01/17/2019	PAYMENT	DELREAL, BLANCA E CHECK	$-79.18	$79.18
09/26/2018	PAYMENT	DELREAL, BLANCA E CHECK	$-79.18	$158.36
08/07/2018	PAYMENT	DELREAL, BLANCA E CHECK	$-79.20	$237.54
07/13/2018	BILL	DELREAL, BLANCA E	$316.74	$316.74
03/07/2018	PAYMENT	DELREAL, BLANCA E CHECK	$-79.11	$0.00
12/31/2017	PAYMENT	DELREAL, BLANCA E CHECK	$-79.11	$79.11
10/13/2017	PAYMENT	DELREAL, BLANCA E CHECK	$-79.11	$158.22
08/22/2017	PAYMENT	DELREAL, BLANCA E CHECK	$-79.11	$237.33
07/17/2017	BILL	DELREAL, BLANCA E	$316.44	$316.44
03/08/2017	PAYMENT	DELREAL, BLANCA E CHECK	$-78.33	$0.00
01/12/2017	PAYMENT	DELREAL, BLANCA E CHECK	$-78.33	$78.33
10/07/2016	PAYMENT	DELREAL, BLANCA E CHECK	$-78.33	$156.66
08/02/2016	PAYMENT	DELREAL, BLANCA E CHECK	$-78.34	$234.99
07/14/2016	BILL	DELREAL, BLANCA E	$313.33	$313.33
03/10/2016	PAYMENT	DELREAL, BLANCA E CHECK	$-90.33	$0.00
01/06/2016	PAYMENT	DELREAL, BLANCA E CHECK	$-90.33	$90.33
10/12/2015	PAYMENT	DELREAL, BLANCA E CHECK	$-90.33	$180.66
08/19/2015	PAYMENT	DELREAL, BLANCA E CHECK	$-90.33	$270.99
07/14/2015	BILL	DELREAL, BLANCA E	$361.32	$361.32
03/09/2015	PAYMENT	DELREAL, BLANCA E CHECK	$-101.92	$0.00
01/08/2015	PAYMENT	DELREAL, BLANCA E CHECK	$-101.92	$101.92
10/04/2014	PAYMENT	DELREAL, BLANCA E CHECK	$-101.92	$203.84
08/14/2014	PAYMENT	DELREAL, BLANCA E CHECK	$-101.93	$305.76
07/14/2014	BILL	DELREAL, BLANCA E	$407.69	$407.69
03/06/2014	PAYMENT	DELREAL, BLANCA E CHECK	$-111.13	$0.00
01/06/2014	PAYMENT	DELREAL, BLANCA E CHECK	$-111.13	$111.13
10/07/2013	PAYMENT	DELREAL, BLANCA E CHECK	$-111.13	$222.26
08/05/2013	PAYMENT	DELREAL, BLANCA E CHECK	$-111.15	$333.39
07/15/2013	BILL	DELREAL, BLANCA E	$444.54	$444.54
02/05/2013	PAYMENT	TRUTE, BETTY CHECK	$-820.17	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.29	$820.17
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.29	$807.88
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.29	$795.59
07/16/2012	BILL	TRUTE, BETTY	$491.68	$783.30
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$13.26	$291.62
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$13.26	$278.36
10/11/2011	PAYMENT	TRUTE, BETTY CHECK	$-132.55	$265.10
08/18/2011	PAYMENT	TRUTE, BETTY CHECK	$-132.57	$397.65
07/14/2011	BILL	TRUTE, BETTY	$530.22	$530.22
03/16/2011	PAYMENT	TRUTE, BETTY CHECK	$-144.72	$0.00
01/12/2011	PAYMENT	TRUTE, BETTY CHECK	$-144.72	$144.72
10/11/2010	PAYMENT	TRUTE, BETTY CHECK	$-144.72	$289.44
08/13/2010	PAYMENT	TRUTE, BETTY CHECK	$-144.74	$434.16
07/14/2010	BILL	TRUTE, BETTY	$578.90	$578.90
03/05/2010	PAYMENT	TRUDE, BETTY CHECK	$-149.81	$0.00
01/06/2010	PAYMENT	TRUDE, BETTY CHECK	$-149.81	$149.81
10/20/2009	PAYMENT	TRUDE, BETTY CHECK	$-149.81	$299.62
08/26/2009	PAYMENT	TRUDE, BETTY CHECK	$-149.81	$449.43
07/14/2009	BILL	TRUDE, BETTY	$599.24	$599.24
03/06/2009	PAYMENT	TRUTE, BETTY CHECK	$-149.20	$0.00
01/08/2009	PAYMENT	TRUTE, BETTY CHECK	$-149.20	$149.20
10/15/2008	PAYMENT	TRUTE, BETTY CHECK	$-149.20	$298.40
08/20/2008	PAYMENT	TRUTE, BETTY CHECK	$-149.20	$447.60
07/14/2008	BILL	TRUTE, BETTY	$596.80	$596.80
03/05/2008	PAYMENT	TRUTE, BETTY CHECK	$-144.85	$0.00
01/18/2008	PAYMENT	TRUTE, BETTY CHECK	$-144.85	$144.85
09/26/2007	PAYMENT	TRUTE, BETTY CHECK	$-144.85	$289.70
08/22/2007	PAYMENT	TRUTE, BETTY CHECK	$-144.87	$434.55
07/17/2007	BILL	TRUTE, BETTY	$579.42	$579.42
03/20/2007	PAYMENT	TRUTE, RAYMOND & BETTY CHECK	$-140.63	$0.00
01/09/2007	PAYMENT	TRUTE, RAYMOND & BETTY CHECK	$-140.63	$140.63
10/18/2006	PAYMENT	TRUTE, RAYMOND & BETTY CHECK	$-140.63	$281.26
08/22/2006	PAYMENT	TRUTE, RAYMOND & BETTY CHECK	$-140.65	$421.89
07/19/2006	BILL	TRUTE, RAYMOND & BETTY	$562.54	$562.54
03/08/2006	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-136.54	$0.00
02/01/2006	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-136.54	$136.54
01/24/2006	AMENDMENT	first time homeowner remove mw	$-13.65	$273.08
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.65	$286.73
10/07/2005	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-136.54	$273.08
08/24/2005	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-136.54	$409.62
07/14/2005	BILL	HOWELL, VERNON OR DELMA	$546.16	$546.16
02/24/2005	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-143.72	$0.00
12/29/2004	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-143.72	$143.72
09/29/2004	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-143.72	$287.44
08/18/2004	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-143.73	$431.16
07/14/2004	BILL	HOWELL, VERNON OR DELMA	$574.89	$574.89
01/07/2004	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-286.22	$0.00
09/25/2003	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-143.11	$286.22
08/04/2003	PAYMENT	HOWELL, VERNON OR DELMA CHECK	$-143.14	$429.33
07/21/2003	BILL	HOWELL, VERNON OR DELMA	$572.47	$572.47
08/06/2002	PAYMENT	HOWELL, VERNON OR DELMA CHECK BANK: 0 NUM: 0	$-411.99	$0.00
07/29/2002	PAYMENT	HOWELL, VERNON OR DELMA CHECK BANK: 0	$-137.77	$411.99
07/24/2002	BILL	HOWELL, VERNON OR DELMA	$549.76	$549.76
04/03/2002	PAYMENT	GEIGER, LORI J OR DORIS M CHECK BANK: 0 NUM: 0	$-1,243.65	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$14.20	$1,243.65
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$14.20	$1,229.45
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$14.20	$1,215.25
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$14.24	$1,201.05
07/16/2001	BILL	GEIGER, LORI J OR DORIS M	$568.41	$1,186.81
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$14.05	$618.40
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$14.05	$604.35
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$14.05	$590.30
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$14.08	$576.25
07/18/2000	BILL	GEIGER, LORI J OR DORIS M	$562.17	$562.17