Tax Account MH012621

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Owners

ROZANCE, CHRISTINE P
1380 CENTERVILLE LN #28
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012621
Account Type	Personal Property
Location	ASPEN PARK II SPACE 028
Balance	$595.04
Currently Due	$304.92

Account ID

MH012621

Account Type

Personal Property

Location

ASPEN PARK II SPACE 028

Balance

$595.04

Currently Due

$304.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$580.51
Total	$595.04
Paid	$0.00
Balance	$595.04
Due	$304.92
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$580.51

Total

$595.04

Paid

$0.00

Balance

$595.04

Due

$304.92

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	Past due	$145.33	$14.53	$145.33	$0.00	$159.86
2	10/07/2024	10/17/2024	Due	$145.06	$0.00	$145.06	$0.00	$304.92
3	01/06/2025	01/16/2025	Due	$145.06	$0.00	$145.06	$0.00	$449.98
4	03/03/2025	03/13/2025	Due	$145.06	$0.00	$145.06	$0.00	$595.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$563.59	$0.00	$563.59	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$547.17	$0.00	$547.17	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$531.24	$0.00	$531.24	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$515.78	$0.00	$515.78	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$500.76	$0.00	$500.76	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$488.98	$0.00	$488.98	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$491.87	$0.00	$491.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.53	$595.04
07/15/2024	BILL	ROZANCE, CHRISTINE P	$580.51	$580.51
08/29/2023	PAYMENT	ROZANCE, CHRISTINE P CHECK 3244	$-563.59	$0.00
07/20/2023	BILL	ROZANCE, CHRISTINE P	$563.59	$563.59
08/25/2022	PAYMENT	ROZANCE, CHRISTINE P CHECK 3180	$-547.17	$0.00
07/26/2022	BILL	ROZANCE, CHRISTINE P	$547.17	$547.17
07/26/2022	AMENDMENT	UNDO BILL	$-547.17	$0.00
07/26/2022	BILL	ROZANCE, CHRISTINE P	$547.17	$547.17
08/25/2021	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-531.24	$0.00
07/21/2021	BILL	ROZANCE, CHRISTINE P	$531.24	$531.24
08/13/2020	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-515.78	$0.00
07/15/2020	BILL	ROZANCE, CHRISTINE P	$515.78	$515.78
02/24/2020	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-125.19	$0.00
01/08/2020	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-125.19	$125.19
09/10/2019	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-125.19	$250.38
08/20/2019	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-125.19	$375.57
07/10/2019	BILL	ROZANCE, CHRISTINE P	$500.76	$500.76
03/08/2019	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-122.24	$0.00
01/17/2019	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-122.24	$122.24
09/27/2018	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-122.24	$244.48
08/10/2018	PAYMENT	ROZANCE, CHRISTINE P CHECK	$-122.26	$366.72
07/13/2018	BILL	ROZANCE, CHRISTINE P	$488.98	$488.98
08/04/2017	PAYMENT	WEILER, DAVE G CHECK	$-491.87	$0.00
07/17/2017	BILL	WEILER, DAVE G	$491.87	$491.87
07/26/2016	PAYMENT	WEILER, DAVE G CHECK	$-484.31	$0.00
07/14/2016	BILL	WEILER, DAVE G	$484.31	$484.31
07/28/2015	PAYMENT	WEILER, DAVE G CHECK	$-483.34	$0.00
07/14/2015	BILL	WEILER, DAVE G	$483.34	$483.34
09/16/2014	PAYMENT	WEILER, DAVE G CHECK	$-259.80	$0.00
08/04/2014	PAYMENT	WEILER, DAVE G CHECK	$-259.81	$259.80
07/14/2014	BILL	WEILER, DAVE G	$519.61	$519.61
08/17/2013	PAYMENT	JOHNSON, JEANETTE CHECK	$-499.88	$0.00
07/15/2013	BILL	JOHNSON, JEANETTE	$499.88	$499.88
02/05/2013	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-102.99	$0.00
01/14/2013	AMENDMENT	widows exempt lmt	$-44.29	$102.99
01/14/2013	AMENDMENT	exempt cpr	$0.00	$147.28
01/14/2013	AMENDMENT	cor prior adj	$44.29	$147.28
01/14/2013	AMENDMENT	widows exemption lmt	$-44.29	$102.99
01/14/2013	AMENDMENT	cor prior adj	$147.28	$147.28
01/14/2013	AMENDMENT	widows exempt lmt	$-147.28	$0.00
01/14/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-147.31	$147.28
01/14/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-147.28	$294.59
01/14/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-147.28	$441.87
01/14/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$147.31	$589.15
01/14/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$147.28	$441.84
01/14/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$147.28	$294.56
01/14/2013	AMENDMENT	cor prior adj	$147.28	$147.28
01/14/2013	AMENDMENT	widows exempt	$-147.28	$0.00
01/14/2013	AMENDMENT	widow exempt change lmt	$0.00	$147.28
01/08/2013	VOID	JOHNSON, RONALD & JEANNETTE CHECK	$-147.28	$147.28
10/08/2012	VOID	JOHNSON, RONALD & JEANNETTE CHECK	$-147.28	$294.56
08/23/2012	VOID	JOHNSON, RONALD & JEANNETTE CHECK	$-147.31	$441.84
07/16/2012	BILL	JOHNSON, RONALD & JEANNETTE	$589.15	$589.15
03/07/2012	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.91	$0.00
12/05/2011	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.91	$161.91
10/11/2011	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.91	$323.82
07/22/2011	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.94	$485.73
07/14/2011	BILL	JOHNSON, RONALD & JEANNETTE	$647.67	$647.67
02/23/2011	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-173.49	$0.00
12/16/2010	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-173.49	$173.49
10/12/2010	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-173.49	$346.98
07/28/2010	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-173.50	$520.47
07/14/2010	BILL	JOHNSON, RONALD & JEANNETTE	$693.97	$693.97
11/16/2009	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-350.92	$0.00
10/27/2009	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-193.01	$350.92
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$17.55	$543.93
08/11/2009	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-175.47	$526.38
07/14/2009	BILL	JOHNSON, RONALD & JEANNETTE	$701.85	$701.85
03/06/2009	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-170.36	$0.00
10/27/2008	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-170.36	$170.36
10/09/2008	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-170.36	$340.72
08/05/2008	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-170.38	$511.08
07/14/2008	BILL	JOHNSON, RONALD & JEANNETTE	$681.46	$681.46
03/05/2008	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-165.40	$0.00
12/31/2007	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-165.40	$165.40
10/05/2007	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-165.40	$330.80
08/22/2007	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-165.40	$496.20
07/17/2007	BILL	JOHNSON, RONALD & JEANNETTE	$661.60	$661.60
03/06/2007	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-160.58	$0.00
12/20/2006	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-160.58	$160.58
10/05/2006	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-160.58	$321.16
08/01/2006	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-160.60	$481.74
07/19/2006	BILL	JOHNSON, RONALD & JEANNETTE	$642.34	$642.34
03/03/2006	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-155.90	$0.00
01/06/2006	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-155.90	$155.90
09/28/2005	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-155.90	$311.80
07/26/2005	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-155.93	$467.70
07/14/2005	BILL	JOHNSON, RONALD & JEANNETTE	$623.63	$623.63
02/24/2005	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-163.33	$0.00
12/29/2004	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-163.33	$163.33
09/08/2004	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-163.33	$326.66
07/22/2004	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-163.33	$489.99
07/14/2004	BILL	JOHNSON, RONALD & JEANNETTE	$653.32	$653.32
03/19/2004	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-177.53	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$16.14	$177.53
01/07/2004	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.39	$161.39
10/07/2003	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.39	$322.78
08/12/2003	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-161.45	$484.17
07/21/2003	BILL	JOHNSON, RONALD & JEANNETTE	$645.59	$645.62
02/25/2003	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK	$-147.87	$0.03
01/07/2003	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-147.87	$147.90
10/08/2002	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-148.20	$295.77
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.03	$443.97
08/06/2002	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-147.87	$443.94
07/24/2002	BILL	JOHNSON, RONALD & JEANNETTE	$591.81	$591.81
02/26/2002	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-152.29	$0.00
01/03/2002	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-152.29	$152.29
10/03/2001	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-152.29	$304.58
08/06/2001	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-152.55	$456.87
07/16/2001	BILL	JOHNSON, RONALD & JEANNETTE	$609.42	$609.42
03/07/2001	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-149.99	$0.00
01/08/2001	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-149.99	$149.99
10/04/2000	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-149.99	$299.98
08/07/2000	PAYMENT	JOHNSON, RONALD & JEANNETTE CHECK BANK: 0 NUM: 0	$-150.41	$449.97
07/18/2000	BILL	JOHNSON, RONALD & JEANNETTE	$600.38	$600.38