Tax Account MH012652

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Owners

CLARK, ROBERT LEE & PINI, BARBARA LYNN
1380 CENTERVILLE LN #118
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012652
Account Type	Personal Property
Location	ASPEN PARK II SPACE 118
Balance	$0.00
Currently Due	$0.00

Account ID

MH012652

Account Type

Personal Property

Location

ASPEN PARK II SPACE 118

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$508.92
Total	$521.67
Paid	$521.67
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

$508.92

Total

$521.67

Paid

$521.67

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	$127.47	$12.75	$127.47	$140.22	$0.00
2	10/07/2024	10/17/2024	Paid	$127.15	$0.00	$127.15	$127.15	$0.00
3	01/06/2025	01/16/2025	Paid	$127.15	$0.00	$127.15	$127.15	$0.00
4	03/03/2025	03/13/2025	Paid	$127.15	$0.00	$127.15	$127.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$494.11	$0.00	$494.11	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$479.71	$0.00	$479.71	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$465.72	$0.00	$465.72	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$452.16	$0.00	$452.16	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$493.51	$0.00	$493.51	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$534.91	$40.11	$575.02	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$591.86	$0.00	$591.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	M SCOTT CHECK 1067	$-521.67	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.75	$521.67
07/15/2024	BILL	FORKAS, LENNIE	$508.92	$508.92
08/04/2023	PAYMENT	FORKAS, LENNIE CREDIT 309009031	$-494.11	$0.00
07/20/2023	BILL	FORKAS, LENNIE	$494.11	$494.11
08/09/2022	PAYMENT	FORKAS, LENNIE CHECK 1432	$-479.71	$0.00
07/26/2022	BILL	FORKAS, LENNIE	$479.71	$479.71
07/26/2022	AMENDMENT	UNDO BILL	$-479.71	$0.00
07/26/2022	BILL	FORKAS, LENNIE	$479.71	$479.71
08/24/2021	PAYMENT	FORKAS, LENNIE CHECK	$-465.72	$0.00
07/21/2021	BILL	FORKAS, LENNIE	$465.72	$465.72
07/23/2020	PAYMENT	FORKAS, LENNIE CREDIT: D	$-452.16	$0.00
07/15/2020	BILL	FORKAS, LENNIE	$452.16	$452.16
07/29/2019	PAYMENT	FORKAS, LENNIE CHECK	$-493.51	$0.00
07/10/2019	BILL	FORKAS, LENNIE	$493.51	$493.51
04/09/2019	PAYMENT	FORKAS, LENNIE CHECK	$-441.27	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$13.37	$441.27
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$13.37	$427.90
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$13.37	$414.53
08/22/2018	PAYMENT	FORKAS, LENNIE CHECK	$-133.75	$401.16
07/13/2018	BILL	FORKAS, LENNIE	$534.91	$534.91
08/11/2017	PAYMENT	FORKAS, LENNIE CHECK	$-591.86	$0.00
07/17/2017	BILL	FORKAS, LENNIE	$591.86	$591.86
03/08/2017	PAYMENT	FORKAS, LENNIE CHECK	$-160.70	$0.00
01/12/2017	PAYMENT	FORKAS, LENNIE CHECK	$-160.70	$160.70
10/07/2016	PAYMENT	FORKAS, LENNIE CHECK	$-160.70	$321.40
08/14/2016	PAYMENT	FORKAS, LENNIE CHECK	$-160.71	$482.10
07/14/2016	BILL	FORKAS, LENNIE	$642.81	$642.81
01/14/2016	PAYMENT	FARROW, EVON CHECK	$-171.28	$0.00
12/07/2015	PAYMENT	FARROW, EVON CHECK	$-171.28	$171.28
10/15/2015	PAYMENT	FARROW, EVON CHECK	$-171.28	$342.56
08/07/2015	PAYMENT	FARROW, EVON CHECK	$-171.31	$513.84
07/14/2015	BILL	FARROW, EVON	$685.15	$685.15
03/10/2015	PAYMENT	FARROW, EVON CHECK	$-179.79	$0.00
01/12/2015	PAYMENT	FARROW, EVON CHECK	$-179.79	$179.79
10/07/2014	PAYMENT	FARROW, EVON CHECK	$-179.79	$359.58
08/17/2014	PAYMENT	FARROW, EVON CHECK	$-179.82	$539.37
07/14/2014	BILL	FARROW, EVON	$719.19	$719.19
03/06/2014	PAYMENT	FARROW, EVON CHECK	$-174.71	$0.00
01/17/2014	PAYMENT	FARROW, EVON CHECK	$-174.71	$174.71
10/07/2013	PAYMENT	FARROW, EVON CHECK	$-174.71	$349.42
08/20/2013	PAYMENT	FARROW, EVON CHECK	$-174.71	$524.13
07/15/2013	BILL	FARROW, EVON	$698.84	$698.84
03/14/2013	PAYMENT	FARROW, EVON CHECK	$-183.25	$0.00
01/08/2013	PAYMENT	FARROW, EVON CHECK	$-183.25	$183.25
10/08/2012	PAYMENT	FARROW, EVON CHECK	$-183.25	$366.50
08/23/2012	PAYMENT	FARROW, EVON CHECK	$-183.27	$549.75
07/16/2012	BILL	FARROW, EVON	$733.02	$733.02
03/07/2012	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.68	$0.00
01/10/2012	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.68	$193.68
10/11/2011	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.68	$387.36
08/18/2011	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.71	$581.04
07/14/2011	BILL	GIEDT, EDWARD & GERALDINE, TTE	$774.75	$774.75
07/22/2010	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-820.71	$0.00
07/14/2010	BILL	GIEDT, EDWARD & GERALDINE, TTE	$820.71	$820.71
03/05/2010	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-204.84	$0.00
01/06/2010	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-204.84	$204.84
10/13/2009	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-204.84	$409.68
08/18/2009	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-204.84	$614.52
07/14/2009	BILL	GIEDT, EDWARD & GERALDINE, TTE	$819.36	$819.36
03/06/2009	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-198.87	$0.00
01/08/2009	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-198.87	$198.87
10/09/2008	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-198.87	$397.74
08/21/2008	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-198.90	$596.61
07/14/2008	BILL	GIEDT, EDWARD & GERALDINE, TTE	$795.51	$795.51
03/05/2008	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.08	$0.00
01/03/2008	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.08	$193.08
10/05/2007	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.08	$386.16
08/07/2007	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-193.11	$579.24
07/17/2007	BILL	GIEDT, EDWARD & GERALDINE, TTE	$772.35	$772.35
03/06/2007	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-187.46	$0.00
01/04/2007	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-187.46	$187.46
10/30/2006	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-206.21	$374.92
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$18.75	$581.13
08/03/2006	PAYMENT	GIEDT, EDWARD & GERALDINE, TTE CHECK	$-187.47	$562.38
07/19/2006	BILL	GIEDT, EDWARD & GERALDINE, TTE	$749.85	$749.85
08/09/2005	PAYMENT	WILLIAMS, VERONA E TRUST CHECK	$-728.01	$0.00
07/14/2005	BILL	WILLIAMS, VERONA E TRUST	$728.01	$728.01
01/06/2005	PAYMENT	WILLIAMS, VERONA E TRUST CHECK	$-383.66	$0.00
08/03/2004	PAYMENT	WILLIAMS, VERONA E TRUST CHECK	$-383.66	$383.66
07/14/2004	BILL	WILLIAMS, VERONA E TRUST	$767.32	$767.32