Tax Account MH012732

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Owners

NEWMAN, JOHN M OR CAROLE L
1380 CENTERVILLE LN #60
GARDNERVILLE, NV 89410

NEWMAN, JOHN M OR CAROL L

Account Summary

Account ID	MH012732
Account Type	Personal Property
Location	ASPEN PARK II SPACE 060
Balance	$296.46
Currently Due	$0.00

Account ID

MH012732

Account Type

Personal Property

Location

ASPEN PARK II SPACE 060

Balance

$296.46

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,186.13
Total	$1,186.13
Paid	$889.67
Balance	$296.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,186.13

Total

$1,186.13

Paid

$889.67

Balance

$296.46

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	$296.75	$0.00	$296.75	$296.75	$0.00
2	10/07/2024	10/17/2024	Paid	$296.46	$0.00	$296.46	$296.46	$0.00
3	01/06/2025	01/16/2025	Paid	$296.46	$0.00	$296.46	$296.46	$0.00
4	03/03/2025	03/13/2025	Due	$296.46	$0.00	$296.46	$0.00	$296.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,153.49	$0.00	$1,153.49	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1,119.91	$0.00	$1,119.91	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,145.21	$0.00	$1,145.21	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,187.45	$0.00	$1,187.45	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,212.67	$0.00	$1,212.67	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$1,246.38	$0.00	$1,246.38	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$1,303.00	$39.42	$1,342.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	NEWMAN, JOHN M OR CAROLE L ACH REMIT CHKFREE 1/2/25	$-296.46	$296.46
10/03/2024	PAYMENT	NEWMAN, JOHN M OR CAROLE L ACH R.P. CHECKFREE	$-296.46	$592.92
08/15/2024	PAYMENT	NEWMAN, JOHN M OR CAROLE L ACH RP PMT OF 8/15/24	$-296.75	$889.38
07/15/2024	BILL	NEWMAN, JOHN M OR CAROLE L	$1,186.13	$1,186.13
03/04/2024	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 0019792401	$-288.29	$0.00
01/03/2024	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 9219409	$-288.29	$288.29
10/05/2023	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 93457746	$-288.29	$576.58
08/22/2023	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 86451337	$-288.62	$864.87
07/20/2023	BILL	NEWMAN, JOHN M OR CAROLE L	$1,153.49	$1,153.49
03/09/2023	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 55218104	$-279.89	$0.00
12/30/2022	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 0043053140	$-279.89	$279.89
10/08/2022	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 0019981683	$-279.89	$559.78
08/13/2022	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK 0010984512	$-280.24	$839.67
07/26/2022	BILL	NEWMAN, JOHN M OR CAROLE L	$1,119.91	$1,119.91
07/26/2022	AMENDMENT	UNDO BILL	$-1,119.91	$0.00
07/26/2022	BILL	NEWMAN, JOHN M OR CAROLE L	$1,119.91	$1,119.91
03/11/2022	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-286.30	$0.00
01/12/2022	PAYMENT	NEWMAN, JOHN CHECK	$-286.30	$286.30
09/30/2021	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-286.30	$572.60
08/21/2021	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-286.31	$858.90
07/21/2021	BILL	NEWMAN, JOHN M OR CAROLE L	$1,145.21	$1,145.21
03/03/2021	PAYMENT	NEWMAN, JOHN CHECK	$-296.86	$0.00
01/06/2021	PAYMENT	JOHN & CAROLE NEWMAN CHECK	$-296.86	$296.86
10/13/2020	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-296.86	$593.72
08/15/2020	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-296.87	$890.58
07/15/2020	BILL	NEWMAN, JOHN M OR CAROLE L	$1,187.45	$1,187.45
03/04/2020	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-303.16	$0.00
01/08/2020	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-303.16	$303.16
10/09/2019	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-303.16	$606.32
08/20/2019	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-303.19	$909.48
07/10/2019	BILL	NEWMAN, JOHN M OR CAROLE L	$1,212.67	$1,212.67
03/05/2019	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-311.59	$0.00
01/10/2019	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-311.59	$311.59
09/27/2018	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-311.59	$623.18
08/23/2018	PAYMENT	NEWMAN, JOHN M OR CAROLE L CHECK	$-351.03	$934.77
07/13/2018	BILL	NEWMAN, JOHN M OR CAROLE L	$1,246.38	$1,285.80
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.58	$39.42
03/07/2018	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-325.75	$35.84
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.26	$361.59
12/31/2017	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-325.75	$358.33
10/20/2017	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-325.75	$684.08
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$32.58	$1,009.83
08/23/2017	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-325.75	$977.25
07/17/2017	BILL	NEWMAN, JOHN M OR CAROL L	$1,303.00	$1,303.00
03/17/2017	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-341.36	$0.00
01/18/2017	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-341.36	$341.36
10/07/2016	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-341.36	$682.72
08/14/2016	PAYMENT	NEWMAN, JOHN M OR CAROL L CHECK	$-341.39	$1,024.08
07/14/2016	BILL	NEWMAN, JOHN M OR CAROL L	$1,365.47	$1,365.47
08/07/2015	PAYMENT	ASPEN PARK LLC CHECK	$-1,430.99	$0.00
07/14/2015	BILL	ASPEN PARK LLC	$1,430.99	$1,430.99