Tax Account MH000089

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Owners

CROCKETT LIVING TRUST
405 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH000089
Account Type	Personal Property
Location	RIVERVIEW MHP 15
Balance	$0.00
Currently Due	$0.00

Account ID

MH000089

Account Type

Personal Property

Location

RIVERVIEW MHP 15

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.35
Total	$72.35
Paid	$72.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$72.35

Total

$72.35

Paid

$72.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.35	$0.00	$72.35	$72.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.14	$0.00	$74.14	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$69.88	$0.00	$69.88	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$67.84	$0.00	$67.84	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$65.86	$0.00	$65.86	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$63.94	$0.00	$63.94	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$62.07	$0.00	$62.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5340	$-72.35	$0.00
07/15/2024	BILL	CROCKETT LIVING TRUST	$72.35	$72.35
08/14/2023	PAYMENT	RIVERVIEW MOBLE PARK CHECK 5169	$-74.14	$0.00
07/20/2023	BILL	CROCKETT LIVING TRUST	$74.14	$74.14
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5013	$-72.00	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$72.00	$72.00
07/26/2022	AMENDMENT	UNDO BILL	$-72.00	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$72.00	$72.00
08/25/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-69.88	$0.00
07/21/2021	BILL	CROCKETT LIVING TRUST	$69.88	$69.88
08/15/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-67.84	$0.00
07/15/2020	BILL	CROCKETT LIVING TRUST	$67.84	$67.84
08/28/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-65.86	$0.00
07/10/2019	BILL	CROCKETT LIVING TRUST	$65.86	$65.86
08/28/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-63.94	$0.00
07/13/2018	BILL	CROCKETT LIVING TRUST	$63.94	$63.94
09/01/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-62.07	$0.00
07/17/2017	BILL	CROCKETT LIVING TRUST	$62.07	$62.07
08/25/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-60.50	$0.00
07/14/2016	BILL	CROCKETT LIVING TRUST	$60.50	$60.50
09/01/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-60.39	$0.00
07/14/2015	BILL	CROCKETT LIVING TRUST	$60.39	$60.39
09/02/2014	PAYMENT	CROCKETT LIVING TRUST CHECK	$-58.62	$0.00
07/14/2014	BILL	CROCKETT LIVING TRUST	$58.62	$58.62
08/22/2013	PAYMENT	MILLER, NANCY R & CHECK	$-56.91	$0.00
07/15/2013	BILL	MILLER, NANCY R &	$56.91	$56.91
08/08/2012	PAYMENT	MILLER, NANCY R & CHECK	$-55.24	$0.00
07/16/2012	BILL	MILLER, NANCY R &	$55.24	$55.24
08/13/2011	PAYMENT	MILLER, NANCY R & CHECK	$-53.63	$0.00
07/14/2011	BILL	MILLER, NANCY R &	$53.63	$53.63
08/11/2010	PAYMENT	MILLER, NANCY R & CHECK	$-52.08	$0.00
07/14/2010	BILL	MILLER, NANCY R &	$52.08	$52.08
08/11/2009	PAYMENT	MILLER, NANCY R & CHECK	$-50.55	$0.00
07/14/2009	BILL	MILLER, NANCY R &	$50.55	$50.55
08/21/2008	PAYMENT	MILLER, NANCY R & CHECK	$-49.07	$0.00
07/14/2008	BILL	MILLER, NANCY R &	$49.07	$49.07
08/14/2007	PAYMENT	MILLER, NANCY R & CHECK	$-47.63	$0.00
07/17/2007	BILL	MILLER, NANCY R &	$47.63	$47.63
08/18/2006	PAYMENT	MILLER, NANCY R & CHECK	$-46.25	$0.00
07/19/2006	BILL	MILLER, NANCY R &	$46.25	$46.25
07/22/2005	PAYMENT	MILLER, NANCY R & CHECK	$-44.90	$0.00
07/14/2005	BILL	MILLER, NANCY R &	$44.90	$44.90
08/10/2004	PAYMENT	MILLER, NANCY R & CHECK	$-45.35	$0.00
07/14/2004	BILL	MILLER, NANCY R &	$45.35	$45.35
08/08/2003	PAYMENT	MILLER, NANCY R & SHANON R CHECK	$-91.53	$0.00
07/21/2003	BILL	MILLER, NANCY R & SHANON R	$43.18	$91.53
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.40	$48.35
07/24/2002	BILL	COLE, FRANK	$43.95	$43.95
07/30/2001	PAYMENT	COLE, FRANK CHECK BANK: 0 NUM: 0	$-43.94	$0.00
07/16/2001	BILL	COLE, FRANK	$43.94	$43.94
08/07/2000	PAYMENT	COLE, FRANK CHECK BANK: 0 NUM: 0	$-43.50	$0.00
07/18/2000	BILL	COLE, FRANK	$43.50	$43.50
07/23/1999	PAYMENT	COLE, JOHN J & JULIA M CASH	$-43.29	$0.00
07/14/1999	BILL	COLE, JOHN J & JULIA M	$43.29	$43.29
08/06/1998	AMENDMENT	Tax Paid Amount	$-41.34	$0.00
08/06/1998	BILL	COLE, JOHN J & JULIA M	$41.34	$41.34
07/22/1997	AMENDMENT	Tax Paid Amount	$-41.04	$0.00
07/22/1997	BILL	COLE, JOHN J & JULIA M	$41.04	$41.04
07/24/1996	AMENDMENT	Tax Paid Amount	$-41.95	$0.00
07/24/1996	BILL	COLE, JOHN J & JULIA M	$41.95	$41.95
07/24/1995	AMENDMENT	Tax Paid Amount	$-43.21	$0.00
07/24/1995	BILL	COLE, JOHN J & JULIA M	$43.21	$43.21
07/22/1994	AMENDMENT	Tax Paid Amount	$-43.17	$0.00
07/22/1994	BILL	COLE, JOHN J	$43.17	$43.17
08/02/1993	AMENDMENT	Tax Paid Amount	$-38.98	$0.00
08/02/1993	BILL	COLE, JOHN J	$38.98	$38.98
07/27/1992	AMENDMENT	Tax Paid Amount	$-38.62	$0.00
07/27/1992	BILL	COLE, JOHN J	$38.62	$38.62
08/01/1991	AMENDMENT	Tax Paid Amount	$-39.76	$0.00
08/01/1991	BILL	COLE, JOHN J	$39.76	$39.76
07/13/1990	AMENDMENT	Tax Paid Amount	$-43.71	$0.00
07/13/1990	BILL	COLE,JOHN J	$43.71	$43.71
09/26/1989	AMENDMENT	Penalties Paid Amount	$-7.63	$0.00
09/26/1989	AMENDMENT	Tax Paid Amount	$-46.31	$7.63
09/26/1989	PENALTY	Penalties Due	$7.63	$53.94
09/26/1989	BILL	COLE,JOHN J	$46.31	$46.31
08/01/1988	AMENDMENT	Tax Paid Amount	$-49.21	$0.00
08/01/1988	BILL	COLE,JOHN J	$49.21	$49.21
08/05/1987	AMENDMENT	Tax Paid Amount	$-52.14	$0.00
08/05/1987	BILL	COLE,JOHN J	$52.14	$52.14