Tax Account MH004029

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Owners

ELBERT, JERALD J & LORI ANN
1471 OLD US HWY 395 #25
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004029
Account Type	Personal Property
Location	PINION PINES 25
Balance	$0.00
Currently Due	$0.00

Account ID

MH004029

Account Type

Personal Property

Location

PINION PINES 25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.58
Total	$102.58
Paid	$102.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$102.58

Total

$102.58

Paid

$102.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.78	$0.00	$25.78	$25.78	$0.00
2	10/07/2024	10/17/2024	Paid	$25.60	$0.00	$25.60	$25.60	$0.00
3	01/06/2025	01/16/2025	Paid	$25.60	$0.00	$25.60	$25.60	$0.00
4	03/03/2025	03/13/2025	Paid	$25.60	$0.00	$25.60	$25.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$101.32	$0.00	$101.32	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$87.43	$0.00	$87.43	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$83.62	$0.00	$83.62	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$76.39	$0.00	$76.39	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LORI ANN ELBERT GOV GOVOLUTION - 324534107	$-102.58	$0.00
07/15/2024	BILL	ELBERT, JERALD J & LORI ANN	$102.58	$102.58
08/15/2023	PAYMENT	LORI A ELBERT GOV GOVOLUTION - 309409803	$-113.98	$0.00
07/20/2023	BILL	ELBERT, JERALD J & LORI ANN	$113.98	$113.98
08/12/2022	PAYMENT	LORI A ELBERT GOV GOVOLUTION - 293628255	$-101.32	$0.00
07/26/2022	BILL	ELBERT, JERALD J & LORI ANN	$101.32	$101.32
07/26/2022	AMENDMENT	UNDO BILL	$-101.32	$0.00
07/26/2022	BILL	ELBERT, JERALD J & LORI ANN	$101.32	$101.32
08/12/2021	PAYMENT	ELBERT, LORI ANN CREDIT: D	$-87.43	$0.00
07/21/2021	BILL	ELBERT, JERALD J & LORI ANN	$87.43	$87.43
08/03/2020	PAYMENT	ELBERT, LORI ANN CREDIT: D	$-83.62	$0.00
07/15/2020	BILL	ELBERT, JERALD J & LORI ANN	$83.62	$83.62
11/18/2019	PAYMENT	ELBERT, JERALD J & LORI ANN CHECK	$-79.80	$0.00
08/20/2019	PAYMENT	ELBERT, LORI A CHECK	$-79.82	$79.80
07/10/2019	BILL	ELBERT, JERALD J & LORI ANN	$159.62	$159.62
02/20/2019	PAYMENT	ELBERT, JERALD J & LORI ANN CHECK	$-38.74	$0.00
12/18/2018	PAYMENT	ELBERT, JERALD J & LORI ANN CHECK	$-38.74	$38.74
09/24/2018	PAYMENT	ELBERT, JERALD J & LORI ANN CHECK	$-38.74	$77.48
08/15/2018	PAYMENT	ELBERT, JERALD J & LORI ANN CHECK	$-38.74	$116.22
07/13/2018	BILL	ELBERT, JERALD J & LORI ANN	$154.96	$154.96
08/23/2017	PAYMENT	ELBERT, JERALD J & LORI ANN CHECK	$-76.39	$0.00
07/17/2017	BILL	ELBERT, JERALD J & LORI ANN	$76.39	$76.39
01/12/2017	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-113.65	$0.00
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.67	$113.65
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-36.67	$109.98
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$146.65	$146.65
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-157.33	$0.00
03/22/2016	AMENDMENT	removed penalty postmarked ok	$-3.66	$157.33
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.66	$160.99
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.66	$157.33
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.66	$153.67
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.66	$150.01
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$146.35	$146.35
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-145.63	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.55	$145.63
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$142.08	$142.08
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-137.94	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$137.94	$137.94
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-132.38	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$132.38	$132.38
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-128.52	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$128.52	$128.52
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-124.78	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$124.78	$124.78
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-121.15	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$121.15	$121.15
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-117.61	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$117.61	$117.61
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-114.16	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$114.16	$114.16
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-105.72	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$105.72	$105.72
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-97.89	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$97.89	$97.89
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-98.09	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$98.09	$98.09
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-98.09	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$98.09	$98.09
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-98.52	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.96	$98.52
07/21/2003	BILL	PINION PINES MHC LLC	$89.56	$89.56