Tax Account MH002223

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Owners

GORDON, GUY & EKHOLM, GAYE TRS
137 BURKE DR
WELLINGTON, NV 89444

Account Summary

Account ID	MH002223
Account Type	Personal Property
Location	BURKE DR 137
Balance	$0.00
Currently Due	$0.00

Account ID

MH002223

Account Type

Personal Property

Location

BURKE DR 137

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$88.44
Total	$88.44
Paid	$88.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$88.44

Total

$88.44

Paid

$88.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$88.44	$0.00	$88.44	$88.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$88.44	$0.00	$88.44	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$88.53	$0.00	$88.53	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$88.02	$0.00	$88.02	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$87.43	$0.00	$87.43	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$86.94	$0.00	$86.94	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$85.70	$0.00	$85.70	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$86.26	$0.00	$86.26	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK 0054969336	$-88.44	$0.00
07/14/2023	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.44	$88.44
08/12/2022	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK 0020568209	$-88.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$88.44
07/14/2022	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.53	$88.53
08/09/2021	PAYMENT	GORDON, GUY & EKHOLM, GAYE CHECK 0024170347	$-88.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.53
07/22/2021	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.53	$88.53
07/31/2020	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK NUM: 0024850271	$-88.02	$0.00
07/07/2020	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.02	$88.02
08/21/2019	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK NUM: 0030693757	$-87.43	$0.00
07/10/2019	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$87.43	$87.43
07/18/2018	PAYMENT	GORDON, GAYE CORK: D BANK: WF INTERNET NUM: 018071723103544	$-86.94	$0.00
07/10/2018	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$86.94	$86.94
09/06/2017	PAYMENT	GORDON, GAYE CORK: D BANK: WF INTERNET NUM: 017081523094901	$-85.70	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-8.57	$85.70
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.57	$94.27
07/11/2017	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$85.70	$85.70
07/19/2016	PAYMENT	GAYE GORDON CORK: D BANK: WF INTERNET NUM: 016071923103117	$-86.26	$0.00
07/14/2016	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$86.26	$86.26
07/20/2015	PAYMENT	GORDON, GAYE E CHECK NUM: 6900	$-86.30	$0.00
07/08/2015	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$86.30	$86.30
08/22/2014	PAYMENT	GORDON, GAYE E CASH NUM: *	$-85.64	$0.00
07/10/2014	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$85.64	$85.64
08/20/2013	PAYMENT	GORDON, GAYE CHECK NUM: 6831	$-84.85	$0.00
07/11/2013	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$84.85	$84.85
08/22/2012	PAYMENT	GORDON, GAYE E CHECK NUM: 6638	$-82.39	$0.00
07/12/2012	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$82.39	$82.39
07/27/2011	PAYMENT	GORDON, GAYE CHECK NUM: 6590	$-81.65	$0.00
07/13/2011	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$81.65	$81.65
08/03/2010	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK BANK: 94-7074 NUM: 6545	$-80.76	$0.00
07/13/2010	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.76	$80.76
07/21/2009	PAYMENT	GORDON, GUY CHECK BANK: 94-7074 NUM: 6450	$-80.70	$0.00
07/09/2009	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.70	$80.70
07/25/2008	PAYMENT	GORDON, GAYE CHECK BANK: 94-7074 NUM: 6402	$-80.29	$0.00
07/16/2008	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
07/25/2007	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6316	$-80.29	$0.00
07/13/2007	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
07/31/2006	PAYMENT	GORDON, GUY E CHECK BANK: 94-7074 NUM: 6223	$-80.29	$0.00
07/18/2006	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
08/04/2005	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6094	$-80.29	$0.00
07/26/2005	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
07/19/2004	PAYMENT	GORDON, GAYE E CHECK BANK: 94-774 NUM: 5842	$-80.29	$0.00
07/08/2004	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
08/04/2003	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 5635	$-79.31	$0.00
07/23/2003	BILL	GOODMAN, KATHERINE	$79.31	$79.31
08/16/2002	PAYMENT	GOODMAN, KATHERINE CHECK BANK: 16-1606 NUM: 1564	$-73.61	$0.00
07/10/2002	BILL	GOODMAN, KATHERINE	$73.61	$73.61
07/25/2001	PAYMENT	EKHOLM, GAYE A CHECK BANK: 11-4288 NUM: 4712	$-232.30	$0.00
07/20/2001	PENALTY	Publication & Sale Costs	$80.44	$232.30
07/13/2001	BILL	GOODMAN, KATHERINE	$72.66	$151.86
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.20	$79.20
07/14/2000	BILL	GOODMAN, KATHERINE	$72.00	$72.00
08/12/1999	PAYMENT	MOOREHEAD, EMMA M. CHECK BANK: 16-1606 NUM: 1082	$-75.48	$0.00
07/20/1999	BILL	GOODMAN, KATHERINE	$75.48	$75.48