Tax Account MH012728

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Owners

WHITE, SHARON L
1411 GLENWOOD DR
GARDNERVILLE, NV 89460

VANDERBUILT MORTGAGE & FINANCE

Account Summary

Account ID	MH012728
Account Type	Personal Property
Location	1411 GLENWOOD DR (RANCH HAND QUARTERS)
Balance	$699.28
Currently Due	$349.64

Account ID

MH012728

Account Type

Personal Property

Location

1411 GLENWOOD DR (RANCH HAND QUARTERS)

Balance

$699.28

Currently Due

$349.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,398.90
Total	$1,398.90
Paid	$699.62
Balance	$699.28
Due	$349.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,398.90

Total

$1,398.90

Paid

$699.62

Balance

$699.28

Due

$349.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.98	$0.00	$349.98	$349.98	$0.00
2	10/07/2024	10/17/2024	Paid	$349.64	$0.00	$349.64	$349.64	$0.00
3	01/06/2025	01/16/2025	Past due	$349.64	$0.00	$349.64	$0.00	$349.64
4	03/03/2025	03/13/2025	Due	$349.64	$0.00	$349.64	$0.00	$699.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,451.42	$72.56	$1,523.98	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,377.70	$34.44	$1,412.14	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,403.98	$0.00	$1,403.98	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,456.07	$0.00	$1,456.07	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,489.19	$0.00	$1,489.19	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,530.06	$0.00	$1,530.06	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,594.26	$0.00	$1,594.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WHITE, SHARON L CHECK 5812	$-349.64	$699.28
08/23/2024	PAYMENT	WHITE, SHARON L CHECK 5804	$-1,148.10	$1,048.92
07/15/2024	BILL	WHITE, SHARON L	$1,398.90	$2,197.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$36.28	$798.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$36.28	$761.84
09/11/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240802	$-362.78	$725.56
08/16/2023	PAYMENT	WHITE, SHARON L/ VANDERBILT CHECK 30228010	$-363.08	$1,088.34
07/20/2023	BILL	WHITE, SHARON L	$1,451.42	$1,451.42
03/05/2023	PAYMENT	VANDERBILT CHECK 30195485	$-344.39	$0.00
02/08/2023	PAYMENT	VANDERBUILT MORTGAGE FINANCE INC CHECK 30189464	$-378.83	$344.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$34.44	$723.22
08/20/2022	PAYMENT	VANDERBILT MORTGAGE CHECK 30128672	$-344.39	$688.78
08/17/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125846	$-344.53	$1,033.17
07/26/2022	BILL	WHITE, SHARON L	$1,377.70	$1,377.70
07/26/2022	AMENDMENT	UNDO BILL	$-1,377.70	$0.00
07/26/2022	BILL	WHITE, SHARON L	$1,377.70	$1,377.70
03/31/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-350.99	$0.00
03/31/2022	AMENDMENT	pymt on time MA	$-35.10	$350.99
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$35.10	$386.09
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK	$-350.99	$350.99
09/30/2021	PAYMENT	VANDERBILT MTG & FINANCE INC CHECK	$-350.99	$701.98
08/21/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK	$-351.01	$1,052.97
07/21/2021	BILL	WHITE, SHARON L	$1,403.98	$1,403.98
02/08/2021	PAYMENT	VANDERBILT CHECK	$-364.01	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-364.01	$364.01
10/16/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-364.01	$728.02
08/13/2020	PAYMENT	VANDERBILT MTG & FIN INC CHECK	$-364.04	$1,092.03
07/15/2020	BILL	WHITE, SHARON L	$1,456.07	$1,456.07
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-372.29	$0.00
12/31/2019	PAYMENT	VANDERBILT MTG CHECK	$-372.29	$372.29
09/03/2019	PAYMENT	VANDERBILT MORTGAGE CHECK	$-372.29	$744.58
08/09/2019	PAYMENT	VANDERBILT MTG CHECK	$-372.32	$1,116.87
07/10/2019	BILL	WHITE, SHARON L	$1,489.19	$1,489.19
02/11/2019	PAYMENT	VANDERBILT MORTG CHECK	$-382.51	$0.00
12/18/2018	PAYMENT	VANDERVILT MORTGAGE CHECK	$-382.51	$382.51
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-382.51	$765.02
07/31/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-382.53	$1,147.53
07/13/2018	BILL	WHITE, SHARON L	$1,530.06	$1,530.06
02/26/2018	PAYMENT	VANDERBELT MORTGAGE CHECK	$-398.56	$0.00
12/22/2017	PAYMENT	WHITE, SHARON L CHECK	$-398.56	$398.56
09/25/2017	PAYMENT	VANDERBILT MORTGAGE CHECK	$-398.56	$797.12
08/22/2017	PAYMENT	VANDERBILT CHECK	$-398.58	$1,195.68
07/17/2017	BILL	WHITE, SHARON L	$1,594.26	$1,594.26
02/27/2017	PAYMENT	VANDERBILT MTG CHECK	$-418.46	$0.00
01/06/2017	PAYMENT	WHITE, SHARON L CHECK	$-418.46	$418.46
10/07/2016	PAYMENT	VANDERVILT MORTGAGE CHECK	$-418.46	$836.92
08/14/2016	PAYMENT	Vanderbilt CHECK	$-418.49	$1,255.38
07/14/2016	BILL	WHITE, SHARON L	$1,673.87	$1,673.87
02/22/2016	PAYMENT	WHITE, SHARON L CHECK	$-427.27	$0.00
12/11/2015	PAYMENT	WHITE, SHARON L CHECK	$-427.27	$427.27
09/28/2015	PAYMENT	VANDERBILT MORTG CHECK	$-427.27	$854.54
08/14/2015	PAYMENT	WHITE, SHARON L CHECK	$-427.30	$1,281.81
07/14/2015	BILL	WHITE, SHARON L	$1,709.11	$1,709.11