Tax Account MH012658

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Owners

JARDINE, DONALD
1350 CENTERVILLE LN #7
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012658
Account Type	Personal Property
Location	ASPEN PARK I SPACE 007
Balance	$0.00
Currently Due	$0.00

Account ID

MH012658

Account Type

Personal Property

Location

ASPEN PARK I SPACE 007

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$328.77
Total	$328.77
Paid	$328.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$328.77

Total

$328.77

Paid

$328.77

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$82.47	$0.00	$0.00	$82.47	$82.47	$0.00
2	10/06/2025	10/17/2025	Paid	$82.10	$0.00	$0.00	$82.10	$82.10	$0.00
3	01/05/2026	01/16/2026	Paid	$82.10	$0.00	$0.00	$82.10	$82.10	$0.00
4	03/02/2026	03/13/2026	Paid	$82.10	$0.00	$0.00	$82.10	$82.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$319.19	$0.00	$0.00	$319.19	$0.00	$0.00	3.6600	521
2023/2024 PERSONAL PROPERTY TAXES	$309.88	$0.00	$0.00	$309.88	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$300.88	$0.00	$0.00	$300.88	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$292.09	$0.00	$0.00	$292.09	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$283.57	$0.00	$0.00	$283.57	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$275.31	$0.00	$0.00	$275.31	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$268.39	$0.00	$0.00	$268.39	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$267.51	$0.00	$0.00	$267.51	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$266.05	$8.86	$0.00	$274.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	JARDINE, DONALD CHECK 3666	$-328.77	$0.00
07/17/2025	BILL	JARDINE, DONALD	$328.77	$328.77
07/24/2024	PAYMENT	JARDINE, DONALD CHECK 3488	$-319.19	$0.00
07/15/2024	BILL	JARDINE, DONALD	$319.19	$319.19
08/17/2023	PAYMENT	JARDINE, DONALD CHECK 3248	$-309.88	$0.00
07/20/2023	BILL	JARDINE, DONALD	$309.88	$309.88
08/02/2022	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CASH CS	$-300.88	$0.00
07/26/2022	BILL	RODRIGUEZ, DANIEL N & MOLLY	$300.88	$300.88
07/26/2022	AMENDMENT	UNDO BILL	$-300.88	$0.00
07/26/2022	BILL	RODRIGUEZ, DANIEL N & MOLLY	$300.88	$300.88
08/12/2021	PAYMENT	RODRIGUEZ, DANIEL CASH	$-292.09	$0.00
07/21/2021	BILL	RODRIGUEZ, DANIEL N & MOLLY	$292.09	$292.09
07/21/2020	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-283.57	$0.00
07/15/2020	BILL	RODRIGUEZ, DANIEL N & MOLLY	$283.57	$283.57
07/29/2019	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-275.31	$0.00
07/10/2019	BILL	RODRIGUEZ, DANIEL N & MOLLY	$275.31	$275.31
08/02/2018	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-268.39	$0.00
07/13/2018	BILL	RODRIGUEZ, DANIEL N & MOLLY	$268.39	$268.39
10/13/2017	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-133.74	$0.00
08/04/2017	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-142.64	$133.74
07/17/2017	BILL	RODRIGUEZ, DANIEL N & MOLLY	$267.51	$276.38
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.81	$8.87
03/08/2017	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-66.50	$8.06
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.73	$74.56
12/02/2016	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-66.51	$73.83
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.67	$140.34
10/07/2016	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-133.03	$139.67
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.65	$272.70
07/14/2016	BILL	RODRIGUEZ, DANIEL N & MOLLY	$266.05	$266.05
03/10/2016	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-78.16	$0.00
01/12/2016	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-78.16	$78.16
10/12/2015	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-78.16	$156.32
08/12/2015	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-78.16	$234.48
07/14/2015	BILL	RODRIGUEZ, DANIEL N & MOLLY	$312.64	$312.64
02/13/2015	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-90.02	$0.00
01/06/2015	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-90.02	$90.02
10/04/2014	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-90.02	$180.04
08/17/2014	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-90.05	$270.06
07/14/2014	BILL	RODRIGUEZ, DANIEL N & MOLLY	$360.11	$360.11
03/06/2014	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-100.24	$0.00
01/06/2014	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-100.24	$100.24
10/10/2013	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-100.24	$200.48
08/27/2013	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-100.27	$300.72
07/15/2013	BILL	RODRIGUEZ, DANIEL N & MOLLY	$400.99	$400.99
03/14/2013	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-111.49	$0.00
01/10/2013	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-111.49	$111.49
10/11/2012	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-111.49	$222.98
08/28/2012	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-111.50	$334.47
07/16/2012	BILL	RODRIGUEZ, DANIEL N & MOLLY	$445.97	$445.97
03/07/2012	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-120.32	$0.00
01/10/2012	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-120.32	$120.32
09/27/2011	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-120.32	$240.64
08/18/2011	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-120.33	$360.96
07/14/2011	BILL	RODRIGUEZ, DANIEL N & MOLLY	$481.29	$481.29
12/10/2010	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-265.16	$0.00
10/11/2010	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-132.58	$265.16
08/13/2010	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-132.60	$397.74
07/14/2010	BILL	RODRIGUEZ, DANIEL N & MOLLY	$530.34	$530.34
02/03/2010	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-137.36	$0.00
01/06/2010	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-137.36	$137.36
10/13/2009	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-137.36	$274.72
08/13/2009	PAYMENT	RODRIGUEZ, DANIEL N & MOLLY CHECK	$-137.39	$412.08
07/14/2009	BILL	RODRIGUEZ, DANIEL N & MOLLY	$549.47	$549.47
12/18/2008	PAYMENT	HITCHCOCK, ALFRED & VICKI CHECK	$-303.38	$0.00
10/09/2008	PAYMENT	HITCHCOCK, ALFRED & VICKI CHECK	$-151.69	$303.38
08/21/2008	PAYMENT	HITCHCOCK, ALFRED & VICKI CHECK	$-151.72	$455.07
07/14/2008	BILL	HITCHCOCK, ALFRED & VICKI	$606.79	$606.79
08/30/2007	PAYMENT	FRANKLIN, HARRY OR CHECK	$-589.12	$0.00
07/17/2007	BILL	FRANKLIN, HARRY OR	$589.12	$589.12
01/29/2007	PAYMENT	FRANKLIN, HARRY OR CHECK	$-137.03	$0.00
12/12/2006	PAYMENT	FRANKLIN, HARRY OR CHECK	$-137.03	$137.03
09/20/2006	PAYMENT	FRANKLIN, HARRY OR CHECK	$-137.03	$274.06
08/01/2006	PAYMENT	FRANKLIN, HARRY OR CHECK	$-137.04	$411.09
07/19/2006	BILL	FRANKLIN, HARRY OR	$548.13	$548.13
08/24/2005	PAYMENT	FOLK, DONNA J CHECK	$-380.67	$0.00
08/02/2005	PAYMENT	FOLK, DONNA J CHECK	$-126.89	$380.67
07/14/2005	BILL	FOLK, DONNA J	$507.56	$507.56
08/18/2004	PAYMENT	ASPEN PARK A JOINT VENTURE CHECK	$-536.06	$0.00
07/14/2004	BILL	ASPEN PARK A JOINT VENTURE	$536.06	$536.06