Tax Account MH012697

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Owners

THOMPSON, KATHLEEN A
1350 CENTERVILLE LN #3
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012697
Account Type	Personal Property
Location	ASPEN PARK I SPACE 003
Balance	$0.00
Currently Due	$0.00

Account ID

MH012697

Account Type

Personal Property

Location

ASPEN PARK I SPACE 003

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$456.84
Total	$456.84
Paid	$456.84
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

$456.84

Total

$456.84

Paid

$456.84

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	$114.42	$0.00	$114.42	$114.42	$0.00
2	10/07/2024	10/17/2024	Paid	$114.14	$0.00	$114.14	$114.14	$0.00
3	01/06/2025	01/16/2025	Paid	$114.14	$0.00	$114.14	$114.14	$0.00
4	03/03/2025	03/13/2025	Paid	$114.14	$0.00	$114.14	$114.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$461.05	$0.00	$461.05	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$460.81	$0.00	$460.81	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$490.15	$0.00	$490.15	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$521.73	$0.00	$521.73	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$548.27	$0.00	$548.27	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$582.09	$0.00	$582.09	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$624.25	$0.00	$624.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	THOMPSON, KATHLEEN A CASH	$-456.84	$0.00
07/15/2024	BILL	THOMPSON, KATHLEEN A	$456.84	$456.84
07/27/2023	PAYMENT	THOMPSON, KATHLEEN A CASH	$-461.05	$0.00
07/20/2023	BILL	THOMPSON, KATHLEEN A	$461.05	$461.05
08/01/2022	PAYMENT	THOMPSON, KATHLEEN A CASH	$-460.81	$0.00
07/26/2022	BILL	THOMPSON, KATHLEEN A	$460.81	$460.81
07/26/2022	AMENDMENT	UNDO BILL	$-460.81	$0.00
07/26/2022	BILL	THOMPSON, KATHLEEN A	$460.81	$460.81
07/28/2021	PAYMENT	THOMPSON, KATHLEEN A CASH	$-490.15	$0.00
07/21/2021	BILL	THOMPSON, KATHLEEN A	$490.15	$490.15
07/21/2020	PAYMENT	THOMPSON, KATHLEEN A CREDIT: D	$-521.73	$0.00
07/15/2020	BILL	THOMPSON, KATHLEEN A	$521.73	$521.73
07/31/2019	PAYMENT	THOMPSON, KATHLEEN A CHECK	$-548.27	$0.00
07/10/2019	BILL	THOMPSON, KATHLEEN A	$548.27	$548.27
07/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-582.09	$0.00
07/13/2018	BILL	SINKULE, ETHEL	$582.09	$582.09
08/24/2017	PAYMENT	SINKULE, ETHEL CHECK	$-624.25	$0.00
07/17/2017	BILL	SINKULE, ETHEL	$624.25	$624.25
08/14/2016	PAYMENT	SINKULE, ETHEL CHECK	$-662.61	$0.00
07/14/2016	BILL	SINKULE, ETHEL	$662.61	$662.61
09/09/2015	PAYMENT	TERCERO, NANCY J CHECK	$-689.51	$0.00
09/09/2015	AMENDMENT	removed penatly recd on time	$-17.24	$689.51
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$17.24	$706.75
07/14/2015	BILL	TERCERO, NANCY J	$689.51	$689.51
03/09/2015	PAYMENT	TERCERO, NANCY J CHECK	$-178.75	$0.00
01/12/2015	PAYMENT	TERCERO, NANCY J CHECK	$-178.75	$178.75
10/04/2014	PAYMENT	TERCERO, NANCY J CHECK	$-178.75	$357.50
08/05/2014	PAYMENT	TERCERO, NANCY J CHECK	$-178.77	$536.25
07/14/2014	BILL	TERCERO, NANCY J	$715.02	$715.02
03/06/2014	PAYMENT	TERCERO, NANCY J CHECK	$-179.33	$0.00
01/06/2014	PAYMENT	TERCERO, NANCY J CHECK	$-179.33	$179.33
10/02/2013	PAYMENT	TERCERO, NANCY J CHECK	$-179.33	$358.66
08/07/2013	PAYMENT	TERCERO, NANCY J CHECK	$-179.33	$537.99
07/15/2013	BILL	TERCERO, NANCY J	$717.32	$717.32
02/05/2013	PAYMENT	TERCERO, NANCY J CHECK	$-175.17	$0.00
12/12/2012	PAYMENT	TERCERO, NANCY J CHECK	$-175.17	$175.17
10/08/2012	PAYMENT	TERCERO, NANCY J CHECK	$-175.17	$350.34
07/30/2012	PAYMENT	TERCERO, NANCY J CHECK	$-175.18	$525.51
07/16/2012	BILL	TERCERO, NANCY J	$700.69	$700.69
12/06/2011	PAYMENT	TERCERO, NANCY J CHECK	$-321.84	$0.00
10/11/2011	PAYMENT	TERCERO, NANCY J CHECK	$-160.92	$321.84
07/27/2011	PAYMENT	TERCERO, NANCY J CHECK	$-160.92	$482.76
07/14/2011	BILL	TERCERO, NANCY J	$643.68	$643.68
03/16/2011	PAYMENT	TERCERO, NANCY J CHECK	$-175.75	$0.00
01/12/2011	PAYMENT	TERCERO, NANCY J CHECK	$-175.75	$175.75
09/28/2010	PAYMENT	TERCERO, NANCY J CHECK	$-175.75	$351.50
07/28/2010	PAYMENT	TERCERO, NANCY J CHECK	$-175.75	$527.25
07/14/2010	BILL	TERCERO, NANCY J	$703.00	$703.00
08/18/2009	PAYMENT	VAUDAGNA, ANN & JAMES CHECK	$-156.26	$0.00
08/18/2009	PAYMENT	VAUDAGNA, ANN & JAMES CHECK	$-156.26	$156.26
08/18/2009	PAYMENT	VAUDAGNA, ANN & JAMES CHECK	$-156.26	$312.52
08/18/2009	PAYMENT	VAUDAGNA, ANN & JAMES CHECK	$-156.28	$468.78
07/14/2009	BILL	VAUDAGNA, ANN & JAMES	$625.06	$625.06