Tax Account MH012654

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Owners

GILES, VICTOR O & BILLIE J
1380 CENTERVILLE LN #121
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012654
Account Type	Personal Property
Location	ASPEN PARK II SPACE 121
Balance	$0.00
Currently Due	$0.00

Account ID

MH012654

Account Type

Personal Property

Location

ASPEN PARK II SPACE 121

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$601.62
Total	$601.62
Paid	$601.62
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

$601.62

Total

$601.62

Paid

$601.62

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	$150.60	$0.00	$150.60	$150.60	$0.00
2	10/07/2024	10/17/2024	Paid	$150.34	$0.00	$150.34	$150.34	$0.00
3	01/06/2025	01/16/2025	Paid	$150.34	$0.00	$150.34	$150.34	$0.00
4	03/03/2025	03/13/2025	Paid	$150.34	$0.00	$150.34	$150.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$584.09	$0.00	$584.09	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$567.09	$0.00	$567.09	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$550.58	$0.00	$550.58	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$534.56	$0.00	$534.56	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$518.99	$0.00	$518.99	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$553.10	$0.00	$553.10	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$602.62	$0.00	$602.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GILES, VICTOR O & BILLIE J CHECK 6113	$-601.62	$0.00
07/15/2024	BILL	GILES, VICTOR O & BILLIE J	$601.62	$601.62
02/06/2024	PAYMENT	GILES, VICTOR O & BILLIE J CHECK 6085	$-145.94	$0.00
12/04/2023	PAYMENT	GILES 202 LIVING TRUST, GILES, VICTOR O & BILLIE J CHECK 6071	$-145.94	$145.94
10/16/2023	PAYMENT	GILES, VICTOR O & BILLIE J CHECK 6062	$-145.94	$291.88
08/09/2023	PAYMENT	GILES, VICTOR O & BILLIE J CHECK 6028	$-146.27	$437.82
07/20/2023	BILL	GILES, VICTOR O & BILLIE J	$584.09	$584.09
08/20/2022	PAYMENT	TAYLOR, JANICE E CHECK 1408	$-567.09	$0.00
07/26/2022	BILL	ANTON, DOLORES	$567.09	$567.09
07/26/2022	AMENDMENT	UNDO BILL	$-567.09	$0.00
07/26/2022	BILL	ANTON, DOLORES	$567.09	$567.09
08/14/2021	PAYMENT	ANTON, DOLORES CHECK	$-550.58	$0.00
07/21/2021	BILL	ANTON, DOLORES	$550.58	$550.58
12/16/2020	PAYMENT	ANTON, DOLORES CHECK	$-267.28	$0.00
07/27/2020	PAYMENT	ANTON, DOLORES CHECK	$-267.28	$267.28
07/15/2020	BILL	ANTON, DOLORES	$534.56	$534.56
07/31/2019	PAYMENT	ANTON, DOLORES CHECK	$-518.99	$0.00
07/10/2019	BILL	ANTON, DOLORES	$518.99	$518.99
12/06/2018	PAYMENT	ANTON, DOLORES CHECK	$-276.54	$0.00
08/06/2018	PAYMENT	ANTON, DOLORES CHECK	$-276.56	$276.54
07/13/2018	BILL	ANTON, DOLORES	$553.10	$553.10
12/05/2017	PAYMENT	ANTON, DOLORES CHECK	$-301.30	$0.00
07/26/2017	PAYMENT	ANTON, DOLORES CHECK	$-301.32	$301.30
07/17/2017	BILL	ANTON, DOLORES	$602.62	$602.62
11/29/2016	PAYMENT	ANTON, DOLORES CHECK	$-320.38	$0.00
08/02/2016	PAYMENT	ANTON, DOLORES CHECK	$-320.38	$320.38
07/14/2016	BILL	ANTON, DOLORES	$640.76	$640.76
11/12/2015	PAYMENT	ANTON, DOLORES CHECK	$-339.62	$0.00
09/28/2015	PAYMENT	ANTON, DOLORES CHECK	$-169.81	$339.62
08/06/2015	PAYMENT	ANTON, DOLORES CHECK	$-169.83	$509.43
07/14/2015	BILL	ANTON, DOLORES	$679.26	$679.26
11/19/2014	PAYMENT	ANTON, DOLORES CHECK	$-350.00	$0.00
08/04/2014	PAYMENT	ANTON, DOLORES CHECK	$-350.01	$350.00
07/14/2014	BILL	ANTON, DOLORES	$700.01	$700.01
10/02/2013	PAYMENT	ANTON, DOLORES CHECK	$-346.26	$0.00
09/04/2013	PAYMENT	ANTON, DOLORES CHECK	$-173.13	$346.26
07/29/2013	PAYMENT	ANTON, DOLORES CHECK	$-173.16	$519.39
07/15/2013	BILL	ANTON, DOLORES	$692.55	$692.55
10/08/2012	PAYMENT	ANTON, DOLORES CHECK	$-541.29	$0.00
07/30/2012	PAYMENT	ANTON, DOLORES CHECK	$-180.46	$541.29
07/16/2012	BILL	ANTON, DOLORES	$721.75	$721.75
01/20/2012	PAYMENT	ANTON, DOLORES CHECK	$-193.02	$0.00
12/08/2011	PAYMENT	ANTON, DOLORES CHECK	$-193.02	$193.02
09/27/2011	PAYMENT	ANTON, DOLORES CHECK	$-193.02	$386.04
08/29/2011	PAYMENT	ANTON, DOLORES CHECK	$-193.05	$579.06
07/14/2011	BILL	ANTON, DOLORES	$772.11	$772.11
03/16/2011	PAYMENT	ANTON, DOLORES CHECK	$-202.14	$0.00
01/12/2011	PAYMENT	ANTON, DOLORES CHECK	$-202.14	$202.14
10/11/2010	PAYMENT	ANTON, DOLORES CHECK	$-202.14	$404.28
08/05/2010	PAYMENT	ANTON, DOLORES CHECK	$-202.14	$606.42
07/14/2010	BILL	ANTON, DOLORES	$808.56	$808.56
08/11/2009	PAYMENT	ANTON, DOLORES CHECK	$-800.56	$0.00
07/14/2009	BILL	ANTON, DOLORES	$800.56	$800.56
08/05/2008	PAYMENT	ANTON, DOLORES CHECK	$-777.25	$0.00
07/14/2008	BILL	ANTON, DOLORES	$777.25	$777.25
07/30/2007	PAYMENT	ANTON, DOLORES CHECK	$-754.59	$0.00
07/17/2007	BILL	ANTON, DOLORES	$754.59	$754.59
08/18/2006	PAYMENT	ANTON, DOLORES CHECK	$-732.63	$0.00
07/19/2006	BILL	ANTON, DOLORES	$732.63	$732.63
08/02/2005	PAYMENT	ANTON, DOLORES CHECK	$-504.59	$0.00
07/14/2005	BILL	ANTON, DOLORES	$504.59	$504.59
07/27/2004	PAYMENT	ANTON, DOLORES CHECK	$-534.98	$0.00
07/14/2004	BILL	ANTON, DOLORES	$534.98	$534.98