Great People. Great Places.

Tax Account MH000049

Owners

CROCKETT, BRIAN & RONDA
405 US HWY 395 N
GARDNERVILLE, NV 89410

CROCKETT, BRIAN

CROCKETT, RONDA

Account Summary

Account ID MH000049
Account Type Personal Property
Location RIVERVIEW MHP 01
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $52.32
Total $52.32
Paid $52.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.32$0.00$52.32$52.32$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$52.56$0.00$52.56$0.00$0.002.8699500
2022/2023 PERSONAL PROPERTY TAXES$51.00$0.00$51.00$0.00$0.002.8699500
2021/2022 PERSONAL PROPERTY TAXES$49.54$0.00$49.54$0.00$0.002.8699500
2020/2021 PERSONAL PROPERTY TAXES$48.10$0.00$48.10$0.00$0.002.8699500
2019/2020 PERSONAL PROPERTY TAXES$47.96$0.00$47.96$0.00$0.002.8699500
2018/2019 PERSONAL PROPERTY TAXES$48.16$0.00$48.16$0.00$0.002.8699500
2017/2018 PERSONAL PROPERTY TAXES$49.19$0.00$49.19$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTRIVERVIEW MOBLE HOME PARK CHECK 5340$-52.32$0.00
07/15/2024BILLCROCKETT, BRIAN & RONDA$52.32$52.32
08/14/2023PAYMENTRIVERVIEW MOBLE PARK CHECK 5169$-52.56$0.00
07/20/2023BILLCROCKETT, BRIAN & RONDA$52.56$52.56
08/23/2022PAYMENTRIVERVIEW MOBILE HOME PARK CHECK 5013$-51.00$0.00
07/26/2022BILLCROCKETT, BRIAN & RONDA$51.00$51.00
07/26/2022AMENDMENTUNDO BILL$-51.00$0.00
07/26/2022BILLCROCKETT, BRIAN & RONDA$51.00$51.00
08/25/2021PAYMENTRIVERVIEW MOBILE HOME PARK CHECK$-49.54$0.00
07/21/2021BILLCROCKETT, BRIAN & RONDA$49.54$49.54
08/15/2020PAYMENTRIVERVIEW MOBILE HOME PARK CHECK$-48.10$0.00
07/15/2020BILLCROCKETT, BRIAN & RONDA$48.10$48.10
08/28/2019PAYMENTRIVERVIEW MOBILE HOME PARK CHECK$-47.96$0.00
07/10/2019BILLCROCKETT, BRIAN & RONDA$47.96$47.96
08/28/2018PAYMENTRIVERVIEW MOBILE HOME PARK CHECK$-48.16$0.00
07/13/2018BILLCROCKETT, BRIAN & RONDA$48.16$48.16
09/01/2017PAYMENTCROCKETT, BRIAN & RONDA CHECK$-49.19$0.00
07/17/2017BILLCROCKETT, BRIAN & RONDA$49.19$49.19
08/25/2016PAYMENTCROCKETT, BRIAN & RONDA CHECK$-50.08$0.00
07/14/2016BILLCROCKETT, BRIAN & RONDA$50.08$50.08
09/01/2015PAYMENTCROCKETT, BRIAN & RONDA CHECK$-50.48$0.00
07/14/2015BILLCROCKETT, BRIAN & RONDA$50.48$50.48
09/02/2014PAYMENTCROCKETT, BRIAN & RONDA CHECK$-49.10$0.00
07/14/2014BILLCROCKETT, BRIAN & RONDA$49.10$49.10
09/03/2013PAYMENTCROCKETT, BRIAN & RONDA CHECK$-50.42$0.00
07/15/2013BILLCROCKETT, BRIAN & RONDA$50.42$50.42
09/10/2012PAYMENTCROCKETT, BRIAN & RONDA CHECK$-49.94$0.00
09/10/2012AMENDMENTreced on time mw$-4.99$49.94
09/10/2012INTERESTInstlmnt1 Interest for 2012-13$4.99$54.93
07/16/2012BILLCROCKETT, BRIAN & RONDA$49.94$49.94
08/29/2011PAYMENTCROCKETT, BRIAN & RONDA CHECK$-53.90$0.00
07/14/2011BILLCROCKETT, BRIAN & RONDA$53.90$53.90
08/26/2010PAYMENTCROCKETT, BRIAN & RONDA CHECK$-51.97$0.00
07/14/2010BILLCROCKETT, BRIAN & RONDA$51.97$51.97
08/26/2009PAYMENTCROCKETT, BRIAN & RONDA CHECK$-48.34$0.00
07/14/2009BILLCROCKETT, BRIAN & RONDA$48.34$48.34
08/21/2008PAYMENTCROCKETT, BRIAN & RONDA CHECK$-44.76$0.00
07/14/2008BILLCROCKETT, BRIAN & RONDA$44.76$44.76
08/22/2007PAYMENTCROCKETT, BRIAN & RONDA CHECK$-41.43$0.00
07/17/2007BILLCROCKETT, BRIAN & RONDA$41.43$41.43
08/22/2006PAYMENTCROCKETT, BRIAN & RONDA CHECK$-38.36$0.00
07/19/2006BILLCROCKETT, BRIAN & RONDA$38.36$38.36
08/24/2005PAYMENTCROCKETT, BRIAN & RONDA CHECK$-35.53$0.00
07/14/2005BILLCROCKETT, BRIAN & RONDA$35.53$35.53
07/22/2004PAYMENTDUBEY, ROBERT & MARIE CHECK$-35.93$0.00
07/14/2004BILLDUBEY, ROBERT & MARIE$35.93$35.93
07/25/2003PAYMENTDUBEY, ROBERT & MARIE CHECK$-33.10$0.00
07/21/2003BILLDUBEY, ROBERT & MARIE$33.10$33.10
08/01/2002PAYMENTDUBEY, ROBERT & MARIE CHECK BANK: 0 NUM: 0$-33.49$0.00
07/24/2002BILLDUBEY, ROBERT & MARIE$33.49$33.49
07/30/2001PAYMENTDUBEY, ROBERT & MARIE CHECK BANK: 0 NUM: 0$-33.48$0.00
07/16/2001BILLDUBEY, ROBERT & MARIE$33.48$33.48
08/22/2000PAYMENTAGEE, ARLINE B CHECK BANK: 0 NUM: 0$-33.17$0.00
07/18/2000BILLAGEE, ARLINE B$33.17$33.17
08/09/1999PAYMENTBROWN, RALPH W. CHECK$-33.02$0.00
07/14/1999BILLBROWN, RALPH W.$33.02$33.02
08/12/1998AMENDMENTTax Paid Amount$-31.53$0.00
08/12/1998BILLBROWN, RALPH W.$31.53$31.53
08/07/1997AMENDMENTTax Paid Amount$-31.42$0.00
08/07/1997BILLBROWN, RALPH W.$31.42$31.42
08/21/1996AMENDMENTTax Paid Amount$-32.09$0.00
08/21/1996BILLBROWN, RALPH W.$32.09$32.09
08/21/1995AMENDMENTTax Paid Amount$-33.26$0.00
08/21/1995BILLBROWN, RALPH W.$33.26$33.26
08/10/1994AMENDMENTTax Paid Amount$-33.41$0.00
08/10/1994BILLBROWN, RALPH W.$33.41$33.41
08/04/1993AMENDMENTTax Paid Amount$-31.24$0.00
08/04/1993BILLBROWN, RALPH W$31.24$31.24
08/05/1992AMENDMENTTax Paid Amount$-31.11$0.00
08/05/1992BILLBROWN, RALPH W$31.11$31.11
09/09/1991AMENDMENTPenalties Paid Amount$-5.87$0.00
09/09/1991AMENDMENTTax Paid Amount$-28.70$5.87
09/09/1991PENALTYPenalties Due$5.87$34.57
09/09/1991BILLBROWN, RALPH W$28.70$28.70
08/20/1990AMENDMENTTax Paid Amount$-28.45$0.00
08/20/1990BILLBROWN,RALPH W$28.45$28.45
09/06/1989AMENDMENTTax Paid Amount$-27.57$0.00
09/06/1989BILLBROWN,RALPH W$27.57$27.57
07/19/1988AMENDMENTTax Paid Amount$-28.01$0.00
07/19/1988BILLBROWN,RALPH W$28.01$28.01
08/19/1987AMENDMENTTax Paid Amount$-27.46$0.00
08/19/1987BILLBROWN,RALPH W$27.46$27.46