Tax Account MH012722

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Owners

TIPTON, LINDA JANE
PO BOX 2636
GARDNERVILLE, NV 89410

21ST MORTGAGE

Account Summary

Account ID	MH012722
Account Type	Personal Property
Location	ASPEN PARK I SPACE 001
Balance	$288.58
Currently Due	$0.00

Account ID

MH012722

Account Type

Personal Property

Location

ASPEN PARK I SPACE 001

Balance

$288.58

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,154.66
Total	$1,154.66
Paid	$866.08
Balance	$288.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,154.66

Total

$1,154.66

Paid

$866.08

Balance

$288.58

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	$288.92	$0.00	$288.92	$288.92	$0.00
2	10/07/2024	10/17/2024	Paid	$288.58	$0.00	$288.58	$288.58	$0.00
3	01/06/2025	01/16/2025	Paid	$288.58	$0.00	$288.58	$288.58	$0.00
4	03/03/2025	03/13/2025	Due	$288.58	$0.00	$288.58	$0.00	$288.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,169.36	$29.22	$1,198.58	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1,135.26	$0.00	$1,135.26	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,163.70	$0.00	$1,163.70	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,214.13	$0.00	$1,214.13	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,243.85	$0.00	$1,243.85	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$1,282.06	$0.00	$1,282.06	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$1,340.26	$0.00	$1,340.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2342788	$-288.58	$288.58
08/23/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2328472	$-288.58	$577.16
07/23/2024	PAYMENT	21ST MORTGAGE CHECK 2314022	$-288.92	$865.74
07/15/2024	BILL	TIPTON, LINDA JANE	$1,154.66	$1,154.66
04/29/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2284496	$-321.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.22	$321.47
09/18/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2110698	$-292.25	$292.25
08/18/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089334	$-292.25	$584.50
08/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2087427	$-292.61	$876.75
07/20/2023	BILL	TIPTON, LINDA JANE	$1,169.36	$1,169.36
08/30/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1884988	$-851.22	$0.00
08/30/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1875739	$-284.04	$851.22
07/26/2022	BILL	TIPTON, LINDA JANE	$1,135.26	$1,135.26
07/26/2022	AMENDMENT	UNDO BILL	$-1,135.26	$0.00
07/26/2022	BILL	TIPTON, LINDA JANE	$1,135.26	$1,135.26
07/23/2021	PAYMENT	TIPTON, LINDA JANE 7-16-2021 CHECK	$-1,163.70	$0.00
07/21/2021	BILL	TIPTON, LINDA JANE	$1,163.70	$1,163.70
08/04/2020	PAYMENT	WADE, ROGER M OR JANE K CHECK	$-1,214.13	$0.00
07/15/2020	BILL	WADE, ROGER M OR JANE K	$1,214.13	$1,214.13
07/31/2019	PAYMENT	WADE, ROGER M OR JANE K CHECK	$-1,243.85	$0.00
07/10/2019	BILL	WADE, ROGER M OR JANE K	$1,243.85	$1,243.85
07/23/2018	PAYMENT	WADE, ROGER M OR JANE K CHECK	$-1,282.06	$0.00
07/13/2018	BILL	WADE, ROGER M OR JANE K	$1,282.06	$1,282.06
07/28/2017	PAYMENT	WADE, ROGER M OR JANE K CHECK	$-1,340.26	$0.00
07/17/2017	BILL	WADE, ROGER M OR JANE K	$1,340.26	$1,340.26
07/26/2016	PAYMENT	WADE, ROGER M OR JANE K TTEE CHECK	$-1,406.83	$0.00
07/14/2016	BILL	WADE, ROGER M OR JANE K TTEE	$1,406.83	$1,406.83
08/12/2015	PAYMENT	WADE, ROGER M OR JANE K TTEE CHECK	$-1,439.19	$0.00
07/14/2015	BILL	WADE, ROGER M OR JANE K TTEE	$1,439.19	$1,439.19
08/05/2014	PAYMENT	ASPEN PARK LLC CHECK	$-1,424.98	$0.00
07/14/2014	BILL	ASPEN PARK LLC	$1,424.98	$1,424.98