Tax Account MH012661

Print Page · · Payments Cart · New Search

Owners

LEONARD, JAMES & NORA
1380 CENTERVILLE LN #62
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012661
Account Type	Personal Property
Location	ASPEN PARK II SPACE 062
Balance	$483.99
Currently Due	$161.33

Account ID

MH012661

Account Type

Personal Property

Location

ASPEN PARK II SPACE 062

Balance

$483.99

Currently Due

$161.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$645.54
Total	$645.54
Paid	$161.55
Balance	$483.99
Due	$161.33
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$645.54

Total

$645.54

Paid

$161.55

Balance

$483.99

Due

$161.33

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	$161.55	$0.00	$161.55	$161.55	$0.00
2	10/07/2024	10/17/2024	Due	$161.33	$0.00	$161.33	$0.00	$161.33
3	01/06/2025	01/16/2025	Due	$161.33	$0.00	$161.33	$0.00	$322.66
4	03/03/2025	03/13/2025	Due	$161.33	$0.00	$161.33	$0.00	$483.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$626.73	$0.00	$626.73	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$608.46	$15.20	$623.66	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$590.77	$0.00	$590.77	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$573.56	$0.00	$573.56	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$615.65	$15.39	$631.04	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$662.20	$0.00	$662.20	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$724.79	$0.00	$724.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LEONARD, JAMES & NORA CHECK 1109	$-161.55	$483.99
07/15/2024	BILL	LEONARD, JAMES & NORA	$645.54	$645.54
02/13/2024	PAYMENT	LEONARD, JAMES W CHECK 1108	$-156.61	$0.00
12/27/2023	PAYMENT	LEONARD, JAMES CHECK 1107	$-156.61	$156.61
09/28/2023	PAYMENT	LEONARD, JAMES CHECK 1106	$-156.61	$313.22
08/29/2023	PAYMENT	LEONARD, JAMES CHECK 1105	$-156.90	$469.83
07/20/2023	BILL	LEONARD, JAMES & NORA	$626.73	$626.73
02/13/2023	PAYMENT	JAMES & NORA LEONARD GOVACH ACH - 301039419	$-319.28	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$15.20	$319.28
09/08/2022	PAYMENT	LEONARD, JAMES CHECK 1096	$-152.04	$304.08
08/20/2022	PAYMENT	LEONARD, JAMES W CHECK 1095	$-152.34	$456.12
07/26/2022	BILL	LEONARD, JAMES & NORA	$608.46	$608.46
07/26/2022	AMENDMENT	UNDO BILL	$-608.46	$0.00
07/26/2022	BILL	LEONARD, JAMES & NORA	$608.46	$608.46
02/28/2022	PAYMENT	LEONARD, JAMES CREDIT: D	$-145.69	$0.00
12/30/2021	PAYMENT	LEONARD, JAMES CHECK	$-149.69	$145.69
12/30/2021	ADJUSTMENT	wrong amount keyed kp	$147.69	$295.38
12/30/2021	VOID	LEONARD, JAMES CREDIT: D	$-147.69	$147.69
10/05/2021	PAYMENT	LEONARD, JAMES & NORA CREDIT: D	$-147.69	$295.38
08/14/2021	PAYMENT	JWL CPA LLC CHECK	$-147.70	$443.07
07/21/2021	BILL	LEONARD, JAMES & NORA	$590.77	$590.77
02/26/2021	PAYMENT	LEONARD, JAMES CREDIT: D	$-143.39	$0.00
01/05/2021	PAYMENT	LEONARD, JAMES CREDIT: D	$-143.39	$143.39
09/16/2020	PAYMENT	LEONARD, JAMES CHECK	$-143.39	$286.78
07/31/2020	PAYMENT	LEONARD, JAMES CHECK	$-143.39	$430.17
07/15/2020	BILL	LEONARD, JAMES & NORA	$573.56	$573.56
03/05/2020	PAYMENT	LEONARD, JAMES CREDIT: D	$-153.91	$0.00
01/07/2020	PAYMENT	LEONARD, JAMES CREDIT: D	$-153.91	$153.91
11/06/2019	PAYMENT	LEONARD, JAMES CHECK	$-169.30	$307.82
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.39	$477.12
08/22/2019	PAYMENT	LEONARD, JAMES & NORA CHECK	$-153.92	$461.73
07/10/2019	BILL	LEONARD, JAMES & NORA	$615.65	$615.65
01/17/2019	PAYMENT	LEONARD, JAMES & NORA CHECK	$-165.55	$0.00
12/14/2018	PAYMENT	LEONARD, JAMES & NORA CHECK	$-165.55	$165.55
09/26/2018	PAYMENT	LEONARD, JAMES & NORA CHECK	$-165.55	$331.10
08/01/2018	PAYMENT	LEONARD, JAMES & NORA CHECK	$-165.55	$496.65
07/13/2018	BILL	LEONARD, JAMES & NORA	$662.20	$662.20
03/07/2018	PAYMENT	LEONARD, JAMES & NORA CHECK	$-181.19	$0.00
12/31/2017	PAYMENT	LEONARD, JAMES & NORA CHECK	$-181.19	$181.19
10/13/2017	PAYMENT	LEONARD, JAMES & NORA CHECK	$-181.19	$362.38
09/01/2017	PAYMENT	LEONARD, JAMES & NORA CHECK	$-181.22	$543.57
07/17/2017	BILL	LEONARD, JAMES & NORA	$724.79	$724.79
04/19/2017	PAYMENT	LEONARD FAMILY TRUST CHECK	$-23.55	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.14	$23.55
03/08/2017	PAYMENT	LEONARD FAMILY TRUST CHECK	$-194.60	$21.41
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.95	$216.01
01/06/2017	PAYMENT	LEONARD FAMILY TRUST CHECK	$-194.60	$214.06
11/29/2016	PAYMENT	LEONARD FAMILY TRUST CHECK	$-194.60	$408.66
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$19.46	$603.26
08/25/2016	PAYMENT	LEONARD FAMILY TRUST CHECK	$-194.61	$583.80
07/14/2016	BILL	LEONARD FAMILY TRUST	$778.41	$778.41
05/04/2016	PAYMENT	LEONARD FAMILY TRUST CHECK	$-454.24	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$20.65	$454.24
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$20.65	$433.59
08/14/2015	PAYMENT	LEONARD FAMILY TRUST CHECK	$-648.51	$412.94
07/14/2015	BILL	LEONARD FAMILY TRUST	$825.88	$1,061.45
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$21.42	$235.57
01/06/2015	PAYMENT	LEONARD FAMILY TRUST CHECK	$-214.15	$214.15
10/07/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-214.15	$428.30
08/14/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-214.16	$642.45
07/14/2014	BILL	LEONARD FAMILY TRUST	$856.61	$856.61
03/06/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-207.91	$0.00
01/16/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-207.91	$207.91
10/18/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-207.91	$415.82
09/03/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-207.93	$623.73
07/15/2013	BILL	LEONARD FAMILY TRUST	$831.66	$831.66
03/14/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-217.99	$0.00
01/10/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-217.99	$217.99
11/06/2012	PAYMENT	LEONARD FAMILY TRUST CHECK	$-239.79	$435.98
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$21.80	$675.77
08/28/2012	PAYMENT	LEONARD FAMILY TRUST CHECK	$-217.99	$653.97
07/16/2012	BILL	LEONARD FAMILY TRUST	$871.96	$871.96
03/19/2012	PAYMENT	LEONARD, AGNES L CHECK	$-232.27	$0.00
01/17/2012	PAYMENT	LEONARD, AGNES L CHECK	$-232.27	$232.27
10/19/2011	PAYMENT	LEONARD, AGNES L CHECK	$-232.27	$464.54
08/13/2011	PAYMENT	LEONARD, AGNES L CHECK	$-232.28	$696.81
07/14/2011	BILL	LEONARD, AGNES L	$929.09	$929.09
03/16/2011	PAYMENT	LEONARD, AGNES L CHECK	$-244.66	$0.00
01/13/2011	PAYMENT	LEONARD, AGNES L CHECK	$-244.66	$244.66
10/11/2010	PAYMENT	LEONARD, AGNES L CHECK	$-244.66	$489.32
08/24/2010	PAYMENT	LEONARD, AGNES L CHECK	$-244.68	$733.98
07/14/2010	BILL	LEONARD, AGNES L	$978.66	$978.66
03/22/2010	PAYMENT	LEONARD, AGNES L CHECK	$-271.62	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$24.69	$271.62
01/11/2010	PAYMENT	LEONARD, AGNES L CHECK	$-246.93	$246.93
10/13/2009	PAYMENT	LEONARD, AGNES L CHECK	$-246.93	$493.86
08/26/2009	PAYMENT	LEONARD, AGNES L CHECK	$-246.96	$740.79
07/14/2009	BILL	LEONARD, AGNES L	$987.75	$987.75
03/10/2009	PAYMENT	LEONARD, AGNES L CHECK	$-248.57	$0.00
01/08/2009	PAYMENT	LEONARD, AGNES L CHECK	$-248.57	$248.57
12/02/2008	PAYMENT	LEONARD, AGNES L CHECK	$-273.43	$497.14
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$24.86	$770.57
08/20/2008	PAYMENT	LEONARD, AGNES L CHECK BANK: 0	$-248.60	$745.71
07/14/2008	BILL	LEONARD, AGNES L	$994.31	$994.31
04/01/2008	PAYMENT	LEONARD, AGNES L CHECK	$-265.46	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$24.13	$265.46
01/09/2008	PAYMENT	LEONARD, AGNES L CHECK	$-241.33	$241.33
12/05/2007	PAYMENT	LEONARD, AGNES L CHECK	$-265.46	$482.66
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$24.13	$748.12
08/22/2007	PAYMENT	LEONARD, AGNES L CHECK	$-241.36	$723.99
07/17/2007	BILL	LEONARD, AGNES L	$965.35	$965.35
03/09/2007	PAYMENT	LEONARD, AGNES L CHECK	$-234.30	$0.00
01/04/2007	PAYMENT	LEONARD, AGNES L CHECK	$-492.03	$234.30
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$23.43	$726.33
08/22/2006	PAYMENT	LEONARD, AGNES L CHECK	$-234.33	$702.90
07/19/2006	BILL	LEONARD, AGNES L	$937.23	$937.23
08/13/2005	PAYMENT	LEONARD, AGNES L CHECK	$-744.07	$0.00
07/14/2005	BILL	LEONARD, AGNES L	$744.07	$744.07