Tax Account MH000183

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Owners

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

Account Summary

Account ID	MH000183
Account Type	Personal Property
Location	RIVERVIEW MHP 12
Balance	$0.00
Currently Due	$0.00

Account ID

MH000183

Account Type

Personal Property

Location

RIVERVIEW MHP 12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.41
Total	$67.41
Paid	$67.41
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

$67.41

Total

$67.41

Paid

$67.41

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	$67.41	$0.00	$67.41	$67.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$73.07	$0.00	$73.07	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$72.51	$0.00	$72.51	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$70.41	$0.00	$70.41	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$68.36	$0.00	$68.36	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$69.31	$0.00	$69.31	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$71.09	$0.00	$71.09	$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	$-67.41	$0.00
07/15/2024	BILL	CROCKETT LIVING TRUST	$67.41	$67.41
08/14/2023	PAYMENT	RIVERVIEW MOBLE PARK CHECK 5169	$-75.32	$0.00
07/20/2023	BILL	CROCKETT LIVING TRUST	$75.32	$75.32
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5013	$-73.07	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$73.07	$73.07
07/26/2022	AMENDMENT	UNDO BILL	$-73.07	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$73.07	$73.07
08/25/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-72.51	$0.00
07/21/2021	BILL	CROCKETT LIVING TRUST	$72.51	$72.51
08/15/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-70.41	$0.00
07/15/2020	BILL	CROCKETT LIVING TRUST	$70.41	$70.41
08/28/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-68.36	$0.00
07/10/2019	BILL	CROCKETT LIVING TRUST	$68.36	$68.36
08/28/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-69.31	$0.00
07/13/2018	BILL	CROCKETT LIVING TRUST	$69.31	$69.31
09/01/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-71.09	$0.00
07/17/2017	BILL	CROCKETT LIVING TRUST	$71.09	$71.09
08/25/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-72.58	$0.00
07/14/2016	BILL	CROCKETT LIVING TRUST	$72.58	$72.58
09/01/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-74.01	$0.00
07/14/2015	BILL	CROCKETT LIVING TRUST	$74.01	$74.01
09/02/2014	PAYMENT	CROCKETT LIVING TRUST CHECK	$-72.87	$0.00
07/14/2014	BILL	CROCKETT LIVING TRUST	$72.87	$72.87
08/05/2013	PAYMENT	GRANA, ANGIE CHECK	$-73.10	$0.00
07/15/2013	BILL	GRANA, ANGIE	$73.10	$73.10
08/02/2012	PAYMENT	GRANA, ANGIE CHECK	$-36.56	$0.00
07/16/2012	BILL	GRANA, ANGIE	$36.56	$36.56
08/14/2011	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-47.16	$0.00
08/04/2011	AMENDMENT	widows exemption taken lmt	$-32.51	$47.16
07/14/2011	BILL	GRANA, JOE OR ANGIE	$79.67	$79.67
08/05/2010	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-78.39	$0.00
07/14/2010	BILL	GRANA, JOE OR ANGIE	$78.39	$78.39
08/13/2009	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-20.44	$0.00
07/29/2009	AMENDMENT	vet exempt card late adj lmt	$-63.31	$20.44
07/14/2009	BILL	GRANA, JOE OR ANGIE	$83.75	$83.75
07/23/2008	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-21.39	$0.00
07/14/2008	BILL	GRANA, JOE OR ANGIE	$21.39	$21.39
08/07/2007	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-22.41	$0.00
08/07/2007	AMENDMENT	used exemption after bill prin	$-58.49	$22.41
07/17/2007	BILL	GRANA, JOE OR ANGIE	$80.90	$80.90
08/09/2006	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-2.22	$0.00
08/09/2006	AMENDMENT	balance after excemption mw	$2.22	$2.22
08/09/2006	AMENDMENT	used exemption for 57.84 mw	$-60.06	$0.00
07/19/2006	BILL	GRANA, JOE OR ANGIE	$60.06	$60.06
08/09/2005	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-58.31	$0.00
07/14/2005	BILL	GRANA, JOE OR ANGIE	$58.31	$58.31
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2002	PAYMENT	GRANA, JOE OR ANGIE CHECK BANK: 0 NUM: 0	$-21.55	$0.00
07/24/2002	BILL	GRANA, JOE OR ANGIE	$21.55	$21.55
08/06/2001	PAYMENT	GRANA, JOE OR ANGIE CHECK BANK: 0 NUM: 0	$-27.02	$0.00
07/16/2001	BILL	GRANA, JOE OR ANGIE	$27.02	$27.02
08/07/2000	PAYMENT	GRANA, JOE OR ANGIE CHECK BANK: 0 NUM: 0	$-32.19	$0.00
07/18/2000	BILL	GRANA, JOE OR ANGIE	$32.19	$32.19
08/10/1999	PAYMENT	GRANA, JOE OR ANGIE CHECK	$-32.03	$0.00
07/14/1999	BILL	GRANA, JOE OR ANGIE	$32.03	$32.03
08/03/1998	AMENDMENT	Tax Paid Amount	$-33.48	$0.00
08/03/1998	BILL	GRANA, JOE OR ANGIE	$33.48	$33.48
08/05/1997	AMENDMENT	Tax Paid Amount	$-32.51	$0.00
08/05/1997	BILL	GRANA, JOE OR ANGIE	$32.51	$32.51
08/15/1996	AMENDMENT	Tax Paid Amount	$-33.23	$0.00
08/15/1996	BILL	GRANA, JOE OR ANGIE	$33.23	$33.23
08/04/1995	AMENDMENT	Tax Paid Amount	$-33.96	$0.00
08/04/1995	BILL	GRANA, JOE OR ANGIE	$33.96	$33.96
08/04/1994	AMENDMENT	Tax Paid Amount	$-33.26	$0.00
08/04/1994	BILL	GRANA, JOE OR ANGIE	$33.26	$33.26
07/27/1993	AMENDMENT	Tax Paid Amount	$-38.56	$0.00
07/27/1993	BILL	GRANA, JOE OR ANGIE	$38.56	$38.56
08/03/1992	AMENDMENT	Tax Paid Amount	$-61.38	$0.00
08/03/1992	BILL	GRANA, JOE OR ANGIE	$61.38	$61.38
08/02/1991	AMENDMENT	Tax Paid Amount	$-56.11	$0.00
08/02/1991	BILL	GRANA, JOE OR ANGIE	$56.11	$56.11
08/03/1990	AMENDMENT	Tax Paid Amount	$-55.55	$0.00
08/03/1990	BILL	GRANA,JOE OR ANGIE	$55.55	$55.55
08/17/1989	AMENDMENT	Tax Paid Amount	$-55.52	$0.00
08/17/1989	BILL	GRANA,JOE OR ANGIE	$55.52	$55.52
07/06/1988	AMENDMENT	Tax Paid Amount	$-58.44	$0.00
07/06/1988	BILL	GRANA,JOE OR ANGIE	$58.44	$58.44
08/05/1987	AMENDMENT	Tax Paid Amount	$-60.48	$0.00
08/05/1987	BILL	GRANA,JOE OR ANGIE	$60.48	$60.48