Tax Account MH012648

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Owners

STRAUGHAN, JUDITH*
PO BOX 2241
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012648
Account Type	Personal Property
Location	ASPEN PARK II SPACE 003B
Balance	$159.54
Currently Due	$0.00

Account ID

MH012648

Account Type

Personal Property

Location

ASPEN PARK II SPACE 003B

Balance

$159.54

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$638.41
Total	$638.41
Paid	$478.87
Balance	$159.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$638.41

Total

$638.41

Paid

$478.87

Balance

$159.54

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	$159.79	$0.00	$159.79	$159.79	$0.00
2	10/07/2024	10/17/2024	Paid	$159.54	$0.00	$159.54	$159.54	$0.00
3	01/06/2025	01/16/2025	Paid	$159.54	$0.00	$159.54	$159.54	$0.00
4	03/03/2025	03/13/2025	Due	$159.54	$0.00	$159.54	$0.00	$159.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$619.83	$0.00	$619.83	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$601.74	$0.00	$601.74	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$584.25	$0.00	$584.25	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$567.23	$0.00	$567.23	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$618.17	$0.00	$618.17	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$672.34	$0.00	$672.34	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$742.65	$0.00	$742.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	STRAUGHAN, JUDITH* ACH REMIT PLUS CHKFR 8890006676	$-159.54	$159.54
10/01/2024	PAYMENT	STRAUGHAN, JUDITH* ACH 30293291 CKFR 2	$-159.54	$319.08
08/02/2024	PAYMENT	ACH ACH - 600013	$-159.79	$478.62
07/15/2024	BILL	STRAUGHAN, JUDITH*	$638.41	$638.41
02/26/2024	PAYMENT	STRAUGHAN, JUDITH & BIRCH L CHECK 0018800301	$-154.87	$0.00
01/02/2024	PAYMENT	STRAUGHAN, JUDITH* CHECK 9922608	$-154.87	$154.87
10/03/2023	PAYMENT	STRAUGHAN, JUDITH* CHECK 246	$-154.87	$309.74
08/16/2023	PAYMENT	STRAUGHAN, JUDITH & BIRCH L CHECK 0085702677	$-155.22	$464.61
07/20/2023	BILL	STRAUGHAN, JUDITH*	$619.83	$619.83
03/17/2023	PAYMENT	STRAUGHAN, JUDITH CHECK 0056435086	$-150.37	$0.00
01/05/2023	PAYMENT	STRAUGHAN, JUDITH & BIRCH L CHECK 0043858673	$-150.37	$150.37
10/17/2022	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK 0022260943	$-150.37	$300.74
08/13/2022	PAYMENT	STRAUGHAN, JUDITH & BIRCH L CHECK 0011021941	$-150.63	$451.11
07/26/2022	BILL	STRAUGHAN, JUDITH*	$601.74	$601.74
07/26/2022	AMENDMENT	UNDO BILL	$-601.74	$0.00
07/26/2022	BILL	STRAUGHAN, JUDITH*	$601.74	$601.74
03/18/2022	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-146.06	$0.00
01/12/2022	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-146.06	$146.06
09/30/2021	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-146.06	$292.12
08/21/2021	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-146.07	$438.18
07/21/2021	BILL	STRAUGHAN, JUDITH*	$584.25	$584.25
02/02/2021	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-141.80	$0.00
01/06/2021	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-141.80	$141.80
09/30/2020	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-141.80	$283.60
08/11/2020	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-141.83	$425.40
07/15/2020	BILL	STRAUGHAN, JUDITH*	$567.23	$567.23
08/29/2019	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-463.62	$0.00
08/15/2019	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-154.55	$463.62
07/10/2019	BILL	STRAUGHAN, JUDITH*	$618.17	$618.17
03/05/2019	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-168.08	$0.00
01/10/2019	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-168.08	$168.08
10/04/2018	PAYMENT	STRAUGHAN, JUDITH & BIRCH CHECK	$-168.08	$336.16
08/23/2018	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-168.10	$504.24
07/13/2018	BILL	STRAUGHAN, JUDITH*	$672.34	$672.34
03/07/2018	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-185.66	$0.00
12/31/2017	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-185.66	$185.66
09/28/2017	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-185.66	$371.32
08/08/2017	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-185.67	$556.98
07/17/2017	BILL	STRAUGHAN, JUDITH*	$742.65	$742.65
03/08/2017	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-201.09	$0.00
01/06/2017	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-201.09	$201.09
10/07/2016	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-201.09	$402.18
08/14/2016	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-201.09	$603.27
07/14/2016	BILL	STRAUGHAN, JUDITH*	$804.36	$804.36
03/10/2016	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-214.39	$0.00
01/07/2016	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-214.39	$214.39
10/12/2015	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-214.39	$428.78
08/06/2015	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-214.40	$643.17
07/14/2015	BILL	STRAUGHAN, JUDITH*	$857.57	$857.57
03/09/2015	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-225.02	$0.00
01/08/2015	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-225.02	$225.02
10/07/2014	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-225.02	$450.04
08/14/2014	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-225.02	$675.06
07/14/2014	BILL	STRAUGHAN, JUDITH*	$900.08	$900.08
01/13/2014	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-218.46	$0.00
10/10/2013	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-218.46	$218.46
09/03/2013	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-218.46	$436.92
08/05/2013	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-218.48	$655.38
07/15/2013	BILL	STRAUGHAN, JUDITH*	$873.86	$873.86
03/21/2013	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-230.07	$0.00
03/21/2013	AMENDMENT	remove penalty postmarked onti	$-23.01	$230.07
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$23.01	$253.08
01/25/2013	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-230.07	$230.07
01/18/2013	AMENDMENT	removed penalty recd on time	$-23.01	$460.14
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$23.01	$483.15
10/08/2012	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-230.07	$460.14
08/09/2012	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-230.10	$690.21
07/16/2012	BILL	STRAUGHAN, JUDITH*	$920.31	$920.31
02/07/2012	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.82	$0.00
01/11/2012	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.82	$242.82
10/11/2011	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.82	$485.64
08/13/2011	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.83	$728.46
07/14/2011	BILL	STRAUGHAN, JUDITH*	$971.29	$971.29
03/16/2011	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.09	$0.00
01/13/2011	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.09	$257.09
10/11/2010	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.09	$514.18
08/13/2010	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.11	$771.27
07/14/2010	BILL	STRAUGHAN, JUDITH*	$1,028.38	$1,028.38
03/05/2010	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.00	$0.00
01/06/2010	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.00	$257.00
10/13/2009	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.00	$514.00
08/18/2009	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-257.03	$771.00
07/14/2009	BILL	STRAUGHAN, JUDITH*	$1,028.03	$1,028.03
03/10/2009	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-249.52	$0.00
01/08/2009	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-249.52	$249.52
10/15/2008	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-249.52	$499.04
08/25/2008	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-249.54	$748.56
07/14/2008	BILL	STRAUGHAN, JUDITH*	$998.10	$998.10
03/05/2008	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.23	$0.00
01/09/2008	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.23	$242.23
10/05/2007	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.23	$484.46
08/22/2007	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-242.25	$726.69
07/17/2007	BILL	STRAUGHAN, JUDITH*	$968.94	$968.94
02/22/2007	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-752.61	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$23.52	$752.61
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$23.52	$729.09
08/18/2006	PAYMENT	STRAUGHAN, JUDITH* CHECK	$-235.21	$705.57
07/19/2006	BILL	STRAUGHAN, JUDITH*	$940.78	$940.78
02/14/2006	PAYMENT	ABELL, FORREST W CHECK	$-479.51	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$22.83	$479.51
11/21/2005	PAYMENT	ABELL, FORREST W CHECK	$-251.19	$456.68
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$22.83	$707.87
08/24/2005	PAYMENT	ABELL, FORREST W CHECK	$-228.34	$685.04
07/14/2005	BILL	ABELL, FORREST W	$913.38	$913.38
03/09/2005	PAYMENT	ABELL, FORREST W CHECK	$-240.58	$0.00
12/29/2004	PAYMENT	ABELL, FORREST W CHECK	$-240.58	$240.58
09/22/2004	PAYMENT	ABELL, FORREST W CHECK	$-240.58	$481.16
08/06/2004	PAYMENT	ABELL, FORREST W CHECK	$-240.61	$721.74
07/14/2004	BILL	ABELL, FORREST W	$962.35	$962.35