Tax Account MH012740

Print Page · · Payments Cart · New Search

Owners

OROZCO, RUTH
1380 CENTERVILLE LN #138
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012740
Account Type	Personal Property
Location	ASPEN PARK II SPACE 138
Balance	$612.09
Currently Due	$333.96

Account ID

MH012740

Account Type

Personal Property

Location

ASPEN PARK II SPACE 138

Balance

$612.09

Currently Due

$333.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,112.71
Total	$1,168.35
Paid	$556.26
Balance	$612.09
Due	$333.96
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,112.71

Total

$1,168.35

Paid

$556.26

Balance

$612.09

Due

$333.96

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	$278.32	$27.83	$278.32	$306.15	$0.00
2	10/07/2024	10/17/2024	Past due	$278.13	$27.81	$278.13	$250.11	$55.83
3	01/06/2025	01/16/2025	Past due	$278.13	$0.00	$278.13	$0.00	$333.96
4	03/03/2025	03/13/2025	Due	$278.13	$0.00	$278.13	$0.00	$612.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,136.91	$0.00	$1,136.91	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1,056.63	$0.00	$1,056.63	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,072.78	$53.64	$1,126.42	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,101.29	$0.00	$1,101.29	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,119.41	$33.87	$1,153.28	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$1,144.01	$43.12	$1,187.13	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$1,129.70	$28.24	$1,157.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	OROZCO, RUTH ACH REMIT CHFR 8890006676	$-278.13	$612.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$27.81	$890.22
09/27/2024	PAYMENT	OROZCO, RUTH ACH REMIT CHECKFREE 9/27/24	$-278.13	$862.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$27.83	$1,140.54
07/15/2024	BILL	OROZCO, RUTH	$1,112.71	$1,112.71
02/23/2024	PAYMENT	OROZCO, RUTH CHECK 5812	$-284.16	$0.00
12/21/2023	PAYMENT	OROZCO, RUTH CHECK 5811	$-284.16	$284.16
09/19/2023	PAYMENT	OROZCO, RUTH CHECK 5810	$-284.16	$568.32
08/15/2023	PAYMENT	OROZCO, RUTH CHECK 5808	$-284.43	$852.48
07/20/2023	BILL	OROZCO, RUTH	$1,136.91	$1,136.91
03/05/2023	PAYMENT	OROZCO, RUTH CHECK 5708	$-264.09	$0.00
12/28/2022	PAYMENT	OROZCO, RUTH CHECK 0000005707	$-264.09	$264.09
09/26/2022	PAYMENT	OROZCO, RUTH CHECK 5706	$-264.09	$528.18
08/14/2022	PAYMENT	OROZCO, RUTH CHECK 0000005705	$-264.36	$792.27
07/26/2022	BILL	OROZCO, RUTH	$1,056.63	$1,056.63
07/26/2022	AMENDMENT	UNDO BILL	$-1,056.63	$0.00
07/26/2022	BILL	OROZCO, RUTH	$1,056.63	$1,056.63
01/11/2022	PAYMENT	OROZCO, RUTH CHECK	$-526.42	$0.00
11/05/2021	PAYMENT	OROZCO, RUTH CHECK	$-600.00	$526.42
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$26.82	$1,126.42
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$26.82	$1,099.60
07/21/2021	BILL	OROZCO, RUTH	$1,072.78	$1,072.78
02/22/2021	PAYMENT	OROZCO, RUTH CHECK	$-275.32	$0.00
12/15/2020	PAYMENT	OROZCO, RUTH CHECK	$-275.32	$275.32
09/30/2020	PAYMENT	OROZCO, RUTH CHECK	$-275.32	$550.64
08/15/2020	PAYMENT	OROZCO, RUTH CHECK	$-275.33	$825.96
07/15/2020	BILL	OROZCO, RUTH	$1,101.29	$1,101.29
06/18/2020	PAYMENT	OROZCO, RUTH CHECK	$-33.87	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.08	$33.87
03/04/2020	PAYMENT	OROZCO, RUTH CHECK	$-279.85	$30.79
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.80	$310.64
12/26/2019	PAYMENT	OROZCO, RUTH CHECK	$-279.85	$307.84
10/23/2019	PAYMENT	OROZCO, RUTH CHECK	$-279.85	$587.69
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$27.99	$867.54
08/20/2019	PAYMENT	OROZCO, RUTH CHECK	$-279.86	$839.55
07/10/2019	BILL	OROZCO, RUTH	$1,119.41	$1,119.41
03/25/2019	PAYMENT	OROZCO, RUTH CHECK	$-128.26	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.66	$128.26
03/14/2019	PAYMENT	OROZCO, RUTH CHECK	$-200.86	$116.60
03/14/2019	ADJUSTMENT	Check Written for wrong amt mt	$286.00	$317.46
03/08/2019	VOID	OROZCO, RUTH CHECK	$-286.00	$31.46
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.86	$317.46
01/17/2019	PAYMENT	OROZCO, RUTH CHECK	$-286.00	$314.60
11/19/2018	PAYMENT	OROZCO, RUTH CHECK	$-286.00	$600.60
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$28.60	$886.60
08/15/2018	PAYMENT	OROZCO, RUTH CHECK	$-314.25	$858.00
07/13/2018	BILL	OROZCO, RUTH	$1,144.01	$1,172.25
04/10/2018	PAYMENT	OROZCO, RUTH CHECK	$-282.42	$28.24
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$28.24	$310.66
12/31/2017	PAYMENT	OROZCO, RUTH CHECK	$-282.42	$282.42
10/13/2017	PAYMENT	OROZCO, RUTH CHECK	$-282.42	$564.84
08/04/2017	PAYMENT	OROZCO, RUTH CHECK	$-282.44	$847.26
07/17/2017	BILL	OROZCO, RUTH	$1,129.70	$1,129.70
08/02/2016	PAYMENT	ASPEN PARK LLC CHECK	$-1,181.30	$0.00
07/14/2016	BILL	ASPEN PARK LLC	$1,181.30	$1,181.30