Tax Account MH005229

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Owners

CARTER, NANCY & RONALD
1471 S HWY 395 #22
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH005229
Account Type	Personal Property
Location	PINION PINES 22
Balance	$0.00
Currently Due	$0.00

Account ID

MH005229

Account Type

Personal Property

Location

PINION PINES 22

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$64.26
Total	$64.26
Paid	$64.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$64.26

Total

$64.26

Paid

$64.26

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	$64.26	$0.00	$64.26	$64.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.34	$0.00	$64.34	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$63.49	$0.00	$63.49	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$60.38	$0.00	$60.38	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$58.53	$0.00	$58.53	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$102.94	$2.57	$105.51	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$129.23	$0.00	$129.23	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CARTER, RONALD CHECK 6522	$-64.26	$0.00
07/15/2024	BILL	CARTER, NANCY & RONALD	$64.26	$64.26
08/21/2023	PAYMENT	CARTER, RONALD REV CHECK 6458	$-64.34	$0.00
07/20/2023	BILL	CARTER, NANCY & RONALD	$64.34	$64.34
08/15/2022	PAYMENT	REV RONALD J CARTER CHECK 6349	$-65.15	$0.00
07/26/2022	BILL	CARTER, NANCY & RONALD	$65.15	$65.15
07/26/2022	AMENDMENT	UNDO BILL	$-65.15	$0.00
07/26/2022	BILL	CARTER, NANCY & RONALD	$65.15	$65.15
08/23/2021	PAYMENT	CARTER, RONALD CHECK	$-63.49	$0.00
07/21/2021	BILL	CARTER, NANCY & RONALD	$63.49	$63.49
03/01/2021	PAYMENT	CARTER, NANCY & RONALD CHECK	$-15.09	$0.00
01/04/2021	PAYMENT	CARTER, RONALD CHECK	$-15.09	$15.09
10/05/2020	PAYMENT	REV RONALD CARTER CHECK	$-14.09	$30.18
09/16/2020	PAYMENT	CARTER, NANCY & RONALD CHECK	$-16.11	$44.27
09/16/2020	AMENDMENT	Revised bill. Payment on time	$-1.51	$60.38
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.51	$61.89
08/29/2020	AMENDMENT	vet exeption applied-assessor	$-80.80	$60.38
07/15/2020	BILL	CARTER, NANCY & RONALD	$141.18	$141.18
08/21/2019	PAYMENT	CARTER, REV RONALD CHECK	$-58.53	$0.00
07/10/2019	BILL	CARTER, NANCY & RONALD	$58.53	$58.53
03/07/2019	PAYMENT	CARTER, NANCY & RONALD CHECK	$-25.73	$0.00
01/03/2019	PAYMENT	CARTER, NANCY & RONALD CHECK	$-25.73	$25.73
10/23/2018	PAYMENT	CARTER, NANCY & RONALD CHECK	$-28.30	$51.46
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.57	$79.76
08/14/2018	PAYMENT	CARTER, NANCY & RONALD CHECK	$-25.75	$77.19
08/14/2018	AMENDMENT	vet exemption used lmt	$-30.16	$102.94
07/13/2018	BILL	CARTER, NANCY & RONALD	$133.10	$133.10
02/28/2018	PAYMENT	CARTER, NANCY & RONALD CHECK	$-32.30	$0.00
12/29/2017	PAYMENT	CARTER, NANCY & RONALD CHECK	$-32.30	$32.30
09/25/2017	PAYMENT	CARTER, NANCY & RONALD CHECK	$-32.30	$64.60
08/22/2017	PAYMENT	CARTER, NANCY & RONALD CHECK	$-32.33	$96.90
07/17/2017	BILL	CARTER, NANCY & RONALD	$129.23	$129.23
08/30/2016	PAYMENT	CARTER, NANCY & RONALD CHECK	$-94.47	$0.00
08/25/2016	PAYMENT	CARTER, NANCY & RONALD CHECK	$-31.49	$94.47
07/14/2016	BILL	CARTER, NANCY & RONALD	$125.96	$125.96
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-135.14	$0.00
03/22/2016	AMENDMENT	removed penalty postmarked ok	$-3.14	$135.14
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.14	$138.28
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.14	$135.14
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.14	$132.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.14	$128.86
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$125.72	$125.72
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-91.53	$0.00
08/25/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-30.53	$91.53
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$122.06	$122.06
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-118.50	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$118.50	$118.50
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-115.06	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$115.06	$115.06
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-111.72	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$111.72	$111.72
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-108.48	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$108.48	$108.48
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-121.73	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$121.73	$121.73
08/21/2008	PAYMENT	PINION PINES MOBILE HOME PK LL CHECK	$-110.38	$0.00
07/14/2008	BILL	PINION PINES MOBILE HOME PK LL	$110.38	$110.38
08/23/2007	PAYMENT	BEACH CLUB INC CHECK	$-102.19	$0.00
07/17/2007	BILL	BEACH CLUB INC	$102.19	$102.19
09/05/2006	PAYMENT	MCCURDY, R C CHECK	$-94.61	$0.00
07/19/2006	BILL	MCCURDY, R C	$94.61	$94.61
08/02/2005	PAYMENT	MCCURDY, R C CHECK	$-91.85	$0.00
07/14/2005	BILL	MCCURDY, R C	$91.85	$91.85
08/03/2004	PAYMENT	MCCURDY, R C CHECK	$-91.72	$0.00
07/14/2004	BILL	MCCURDY, R C	$91.72	$91.72
08/12/2003	PAYMENT	MCCURDY, R C CHECK	$-81.73	$0.00
07/21/2003	BILL	MCCURDY, R C	$81.73	$81.73
08/06/2002	PAYMENT	MCCURDY, R C CHECK BANK: 0 NUM: 0	$-78.71	$0.00
07/24/2002	BILL	MCCURDY, R C	$78.71	$78.71
12/13/2001	PAYMENT	MCCURDY, R C & PREVOST, ANDREE CHECK BANK: 0 NUM: 0	$-50.32	$0.00
08/01/2001	PAYMENT	MCCURDY, R C & PREVOST, ANDREE CHECK BANK: 0 NUM: 0	$-50.56	$50.32
07/16/2001	BILL	MCCURDY, R C & PREVOST, ANDREE	$100.88	$100.88
12/13/2000	PAYMENT	MCCURDY, R C & PREVOST, ANDREE CHECK BANK: 0 NUM: 0	$-63.40	$0.00
07/27/2000	PAYMENT	MCCURDY, R C & PREVOST, ANDREE CHECK BANK: 0 NUM: 0	$-63.63	$63.40
07/18/2000	BILL	MCCURDY, R C & PREVOST, ANDREE	$127.03	$127.03
12/08/1999	PAYMENT	MCCURDY, R.C. & PREVOST, ANDRE CHECK	$-70.18	$0.00
08/03/1999	PAYMENT	MCCURDY, R.C. & PREVOST, ANDRE CHECK	$-70.40	$70.18
07/14/1999	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$140.58	$140.58
08/06/1998	AMENDMENT	Tax Paid Amount	$-154.97	$0.00
08/06/1998	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$154.97	$154.97
07/30/1997	AMENDMENT	Tax Paid Amount	$-160.72	$0.00
07/30/1997	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$160.72	$160.72
07/25/1996	AMENDMENT	Tax Paid Amount	$-180.77	$0.00
07/25/1996	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$180.77	$180.77
08/01/1995	AMENDMENT	Tax Paid Amount	$-194.12	$0.00
08/01/1995	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$194.12	$194.12
07/27/1994	AMENDMENT	Tax Paid Amount	$-199.52	$0.00
07/27/1994	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$199.52	$199.52
08/02/1993	AMENDMENT	Tax Paid Amount	$-205.87	$0.00
08/02/1993	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$205.87	$205.87
08/07/1992	AMENDMENT	Tax Paid Amount	$-212.58	$0.00
08/07/1992	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$212.58	$212.58
08/12/1991	AMENDMENT	Tax Paid Amount	$-229.02	$0.00
08/12/1991	BILL	MCCURDY, R.C. & PREVOST, ANDRE	$229.02	$229.02
07/20/1990	AMENDMENT	Tax Paid Amount	$-212.30	$0.00
07/20/1990	BILL	MCCURDY,R C - PREVOST, ANDREE	$212.30	$212.30
08/21/1989	AMENDMENT	Tax Paid Amount	$-208.59	$0.00
08/21/1989	BILL	MCCURDY,R C - PREVOST, ANDREE	$208.59	$208.59
07/15/1988	AMENDMENT	Tax Paid Amount	$-214.82	$0.00
07/15/1988	BILL	MCCURDY,R C	$214.82	$214.82
08/07/1987	AMENDMENT	Tax Paid Amount	$-199.57	$0.00
08/07/1987	BILL	MCCURDY,R C	$199.57	$199.57