Tax Account MH003219

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Owners

DESMARAIS, ROBERT L & SANDRA S
596 N HWY 395 #17
GARDNERVILLE, NV 89410

DESMARAIS, ROBERT L

DESMARAIS, SANDRA S

Account Summary

Account ID	MH003219
Account Type	Personal Property
Location	RIVERVIEW MHP 17
Balance	$0.00
Currently Due	$0.00

Account ID

MH003219

Account Type

Personal Property

Location

RIVERVIEW MHP 17

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.54
Total	$112.54
Paid	$112.54
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

$112.54

Total

$112.54

Paid

$112.54

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	$28.33	$0.00	$28.33	$28.33	$0.00
2	10/07/2024	10/17/2024	Paid	$28.07	$0.00	$28.07	$28.07	$0.00
3	01/06/2025	01/16/2025	Paid	$28.07	$0.00	$28.07	$28.07	$0.00
4	03/03/2025	03/13/2025	Paid	$28.07	$0.00	$28.07	$28.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.25	$0.00	$109.25	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$106.11	$0.00	$106.11	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$102.99	$0.00	$102.99	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$100.00	$0.00	$100.00	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$97.09	$0.00	$97.09	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$94.56	$0.00	$94.56	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$94.56	$0.00	$94.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK 6612	$-112.54	$0.00
07/15/2024	BILL	DESMARAIS, ROBERT L & SANDRA S	$112.54	$112.54
08/17/2023	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK 6548	$-109.25	$0.00
07/20/2023	BILL	DESMARAIS, ROBERT L & SANDRA S	$109.25	$109.25
08/18/2022	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK 6315	$-106.11	$0.00
07/26/2022	BILL	DESMARAIS, ROBERT L & SANDRA S	$106.11	$106.11
07/26/2022	AMENDMENT	UNDO BILL	$-106.11	$0.00
07/26/2022	BILL	DESMARAIS, ROBERT L & SANDRA S	$106.11	$106.11
08/21/2021	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-102.99	$0.00
07/21/2021	BILL	DESMARAIS, ROBERT L & SANDRA S	$102.99	$102.99
08/04/2020	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-100.00	$0.00
07/15/2020	BILL	DESMARAIS, ROBERT L & SANDRA S	$100.00	$100.00
08/06/2019	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-97.09	$0.00
07/10/2019	BILL	DESMARAIS, ROBERT L & SANDRA S	$97.09	$97.09
08/02/2018	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-94.56	$0.00
07/13/2018	BILL	DESMARAIS, ROBERT L & SANDRA S	$94.56	$94.56
08/04/2017	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-94.56	$0.00
07/17/2017	BILL	DESMARAIS, ROBERT L & SANDRA S	$94.56	$94.56
08/14/2016	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-94.16	$0.00
07/14/2016	BILL	DESMARAIS, ROBERT L & SANDRA S	$94.16	$94.16
08/06/2015	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-108.37	$0.00
07/14/2015	BILL	DESMARAIS, ROBERT L & SANDRA S	$108.37	$108.37
08/14/2014	PAYMENT	DESMARAIS, ROBERT L & SANDRA S CHECK	$-123.06	$0.00
07/14/2014	BILL	DESMARAIS, ROBERT L & SANDRA S	$123.06	$123.06
08/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-137.93	$0.00
07/15/2013	BILL	BLAVER, PAULA OR	$137.93	$137.93
03/14/2013	PAYMENT	BLAVER, PAULA OR CHECK	$-38.12	$0.00
01/15/2013	PAYMENT	BLAVER, PAULA OR CHECK	$-38.12	$38.12
10/11/2012	PAYMENT	BLAVER, PAULA OR CHECK	$-38.12	$76.24
08/28/2012	PAYMENT	BLAVER, PAULA OR CHECK	$-38.15	$114.36
07/16/2012	BILL	BLAVER, PAULA OR	$152.51	$152.51
03/19/2012	PAYMENT	BLAVER, PAULA OR CHECK	$-41.27	$0.00
01/10/2012	PAYMENT	BLAVER, PAULA OR CHECK	$-41.27	$41.27
10/11/2011	PAYMENT	BLAVER, PAULA OR CHECK	$-41.27	$82.54
08/18/2011	PAYMENT	BLAVER, PAULA OR CHECK	$-41.30	$123.81
07/14/2011	BILL	BLAVER, PAULA OR	$165.11	$165.11
03/16/2011	PAYMENT	BLAVER, PAULA OR CHECK	$-44.97	$0.00
12/29/2010	PAYMENT	BLAVER, PAULA OR CHECK	$-44.97	$44.97
10/11/2010	PAYMENT	BLAVER, PAULA OR CHECK	$-44.97	$89.94
08/13/2010	PAYMENT	BLAVER, PAULA OR CHECK	$-44.97	$134.91
07/14/2010	BILL	BLAVER, PAULA OR	$179.88	$179.88
03/05/2010	PAYMENT	BLAVER, PAULA OR CHECK	$-45.16	$0.00
01/06/2010	PAYMENT	BLAVER, PAULA OR CHECK	$-45.16	$45.16
10/13/2009	PAYMENT	BLAVER, PAULA OR CHECK	$-45.16	$90.32
08/11/2009	PAYMENT	BLAVER, PAULA OR CHECK	$-45.19	$135.48
07/14/2009	BILL	BLAVER, PAULA OR	$180.67	$180.67
03/10/2009	PAYMENT	BLAVER, PAULA OR CHECK	$-43.85	$0.00
01/08/2009	PAYMENT	BLAVER, PAULA OR CHECK	$-43.85	$43.85
10/09/2008	PAYMENT	BLAVER, PAULA OR CHECK	$-43.85	$87.70
08/20/2008	PAYMENT	BLAVER, PAULA OR CHECK	$-43.87	$131.55
07/14/2008	BILL	BLAVER, PAULA OR	$175.42	$175.42
03/14/2008	PAYMENT	BLAVER, PAULA OR CHECK	$-42.58	$0.00
01/14/2008	PAYMENT	BLAVER, PAULA OR CHECK	$-42.58	$42.58
10/05/2007	PAYMENT	BLAVER, PAULA OR CHECK	$-42.58	$85.16
08/22/2007	PAYMENT	BLAVER, PAULA OR CHECK	$-47.57	$127.74
07/17/2007	BILL	BLAVER, PAULA OR	$170.32	$175.31
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.45	$4.99
03/14/2007	PAYMENT	BLAVER, PAULA OR CHECK	$-41.34	$4.54
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.41	$45.88
01/17/2007	PAYMENT	BLAVER, PAULA OR CHECK	$-41.34	$45.47
10/30/2006	PAYMENT	BLAVER, PAULA OR CHECK	$-41.34	$86.81
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.13	$128.15
08/18/2006	PAYMENT	BLAVER, PAULA OR CHECK	$-41.34	$124.02
07/19/2006	BILL	BLAVER, PAULA OR	$165.36	$165.36
08/09/2005	PAYMENT	ALFORD, EVA A CHECK	$-160.54	$0.00
07/14/2005	BILL	ALFORD, EVA A	$160.54	$160.54
07/27/2004	PAYMENT	ALFORD, EVA A CHECK	$-169.79	$0.00
07/14/2004	BILL	ALFORD, EVA A	$169.79	$169.79
08/12/2003	PAYMENT	ALFORD, EVA A CHECK	$-171.52	$0.00
07/21/2003	BILL	ALFORD, EVA A	$171.52	$171.52
08/12/2002	PAYMENT	FRYMAN, ELMER OR KATHY CHECK BANK: 0 NUM: 0	$-154.61	$0.00
07/24/2002	BILL	FRYMAN, ELMER OR KATHY	$154.61	$154.61
03/05/2002	PAYMENT	FRYMAN, ELMER OR KATHY CHECK BANK: 0 NUM: 0	$-40.89	$0.00
01/09/2002	PAYMENT	FRYMAN, ELMER OR KATHY CHECK BANK: 0 NUM: 0	$-40.89	$40.89
10/01/2001	PAYMENT	FRYMAN, ELMER OR KATHY CHECK BANK: 0 NUM: 0	$-40.89	$81.78
08/06/2001	PAYMENT	FRYMAN, ELMER OR KATHY CHECK BANK: 0 NUM: 0	$-41.15	$122.67
07/16/2001	BILL	FRYMAN, ELMER OR KATHY	$163.82	$163.82