Tax Account CP002771
Owners
RIVERVIEW MOBILE HOME PARK
405 N HWY 395
GARDNERVILLE, NV 89410
Account Summary
Account ID | CP002771 |
---|---|
Account Type | Personal Property |
Location | 596 N HWY 395 Gardnerville |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $36.68 |
Total | $36.68 |
Paid | $36.68 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $36.82 | $0.00 | $36.82 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $33.86 | $0.00 | $33.86 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $39.72 | $0.00 | $39.72 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $46.64 | $0.00 | $46.64 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $45.43 | $0.00 | $45.43 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 PERSONAL PROPERTY TAXES | $42.30 | $0.00 | $42.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/10/2024 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK 5233 | $-36.68 | $0.00 |
11/29/2023 | BILL | RIVERVIEW MOBILE HOME PARK | $36.68 | $36.68 |
12/21/2022 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK 5059 | $-36.82 | $0.00 |
12/01/2022 | BILL | RIVERVIEW MOBILE HOME PARK | $36.82 | $36.82 |
12/15/2021 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-33.86 | $0.00 |
12/01/2021 | BILL | RIVERVIEW MOBILE HOME PARK | $33.86 | $33.86 |
01/14/2021 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-39.72 | $0.00 |
12/01/2020 | BILL | RIVERVIEW MOBILE HOME PARK | $39.72 | $39.72 |
03/13/2020 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-46.64 | $0.00 |
01/14/2020 | BILL | RIVERVIEW MOBILE HOME PARK | $46.64 | $46.64 |
01/17/2019 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-45.43 | $0.00 |
11/26/2018 | BILL | RIVERVIEW MOBILE HOME PARK | $45.43 | $45.43 |
01/11/2018 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-42.30 | $0.00 |
11/09/2017 | BILL | RIVERVIEW MOBILE HOME PARK | $42.30 | $42.30 |
01/12/2017 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-15.18 | $0.00 |
11/16/2016 | BILL | RIVERVIEW MOBILE HOME PARK | $15.18 | $15.18 |
01/14/2016 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-17.54 | $0.00 |
11/18/2015 | BILL | RIVERVIEW MOBILE HOME PARK | $17.54 | $17.54 |
01/15/2015 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-19.92 | $0.00 |
11/25/2014 | BILL | RIVERVIEW MOBILE HOME PARK | $19.92 | $19.92 |
11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |