Tax Account MH006783

Print Page · · Payments Cart · New Search

Owners

CROCKETT, BRIAN & RONDA
405 US HWY 395 N
GARDNERVILLE, NV 89410

FIRST INTERSTATE BANK

Account Summary

Account ID	MH006783
Account Type	Personal Property
Location	RIVERVIEW MHP 43
Balance	$129.14
Currently Due	$64.57

Account ID

MH006783

Account Type

Personal Property

Location

RIVERVIEW MHP 43

Balance

$129.14

Currently Due

$64.57

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$258.58
Total	$258.58
Paid	$129.44
Balance	$129.14
Due	$64.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$258.58

Total

$258.58

Paid

$129.44

Balance

$129.14

Due

$64.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$64.87	$0.00	$0.00	$64.87	$64.87	$0.00
2	10/06/2025	10/17/2025	Paid	$64.57	$0.00	$0.00	$64.57	$64.57	$0.00
3	01/05/2026	01/16/2026	Due	$64.57	$0.00	$0.00	$64.57	$0.00	$64.57
4	03/02/2026	03/13/2026	Due	$64.57	$0.00	$0.00	$64.57	$0.00	$129.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$232.43	$17.40	$0.00	$249.83	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$215.23	$5.38	$0.00	$220.61	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$208.98	$0.00	$0.00	$208.98	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$202.87	$0.00	$0.00	$202.87	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$196.96	$0.00	$0.00	$196.96	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$191.22	$0.00	$0.00	$191.22	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$185.64	$9.28	$0.00	$194.92	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$180.24	$4.51	$0.00	$184.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5511	$-64.57	$129.14
08/16/2025	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5491	$-64.87	$193.71
07/17/2025	BILL	CROCKETT, BRIAN & RONDA	$258.58	$258.58
04/10/2025	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5445	$-191.55	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$191.55
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$185.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$179.95
08/14/2024	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5340	$-58.28	$174.15
07/15/2024	BILL	CROCKETT, BRIAN & RONDA	$232.43	$232.43
10/25/2023	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5200	$-166.63	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.38	$166.63
08/14/2023	PAYMENT	RIVERVIEW MOBLE PARK CHECK 5169	$-53.98	$161.25
07/20/2023	BILL	CROCKETT, BRIAN & RONDA	$215.23	$215.23
03/09/2023	PAYMENT	CROCKETT, BRIAN & RONDA CHECK 5094	$-52.19	$0.00
12/28/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5063	$-52.19	$52.19
10/12/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5036	$-52.19	$104.38
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5012	$-52.41	$156.57
07/26/2022	BILL	CROCKETT, BRIAN & RONDA	$208.98	$208.98
07/26/2022	AMENDMENT	UNDO BILL	$-208.98	$0.00
07/26/2022	BILL	CROCKETT, BRIAN & RONDA	$208.98	$208.98
03/14/2022	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-50.71	$0.00
01/18/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-50.71	$50.71
10/18/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-50.71	$101.42
08/25/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-50.74	$152.13
07/21/2021	BILL	CROCKETT, BRIAN & RONDA	$202.87	$202.87
08/15/2020	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-196.96	$0.00
07/15/2020	BILL	CROCKETT, BRIAN & RONDA	$196.96	$196.96
03/13/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-47.80	$0.00
01/17/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-47.80	$47.80
10/09/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-47.80	$95.60
08/28/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-47.82	$143.40
07/10/2019	BILL	CROCKETT, BRIAN & RONDA	$191.22	$191.22
04/09/2019	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-102.10	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.64	$102.10
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.64	$97.46
10/10/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-46.41	$92.82
08/28/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-46.41	$139.23
07/13/2018	BILL	CROCKETT, BRIAN & RONDA	$185.64	$185.64
01/11/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-90.12	$0.00
11/07/2017	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-49.57	$90.12
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.51	$139.69
09/01/2017	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-45.06	$135.18
07/17/2017	BILL	CROCKETT, BRIAN & RONDA	$180.24	$180.24
03/23/2017	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-48.30	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.39	$48.30
01/12/2017	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-43.91	$43.91
10/18/2016	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-43.91	$87.82
08/25/2016	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-43.94	$131.73
07/14/2016	BILL	CROCKETT, BRIAN & RONDA	$175.67	$175.67
03/18/2016	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-43.83	$0.00
01/14/2016	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-43.83	$43.83
10/15/2015	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-43.83	$87.66
09/01/2015	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-43.83	$131.49
07/14/2015	BILL	CROCKETT, BRIAN & RONDA	$175.32	$175.32
03/13/2015	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-42.55	$0.00
01/15/2015	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-42.55	$42.55
10/16/2014	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-42.55	$85.10
09/02/2014	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-42.56	$127.65
07/14/2014	BILL	CROCKETT, BRIAN & RONDA	$170.21	$170.21
03/12/2014	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-86.75	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.13	$86.75
10/18/2013	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-41.31	$82.62
09/03/2013	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-41.32	$123.93
07/15/2013	BILL	CROCKETT, BRIAN & RONDA	$165.25	$165.25
03/14/2013	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.73	$0.00
01/25/2013	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.73	$40.73
01/18/2013	AMENDMENT	removed penalty recd on time	$-4.07	$81.46
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.07	$85.53
10/11/2012	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.73	$81.46
09/10/2012	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.73	$122.19
09/10/2012	AMENDMENT	recd on time mw	$-4.07	$162.92
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.07	$166.99
07/16/2012	BILL	CROCKETT, BRIAN & RONDA	$162.92	$162.92
03/26/2012	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-44.02	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.00	$44.02
01/10/2012	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.02	$40.02
10/19/2011	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.02	$80.04
08/29/2011	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.05	$120.06
07/14/2011	BILL	CROCKETT, BRIAN & RONDA	$160.11	$160.11
10/11/2010	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-39.80	$0.00
09/24/2010	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-79.60	$39.80
08/26/2010	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-39.83	$119.40
07/14/2010	BILL	CROCKETT, BRIAN & RONDA	$159.23	$159.23
03/29/2010	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-42.21	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.84	$42.21
01/20/2010	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-38.37	$38.37
10/20/2009	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-38.37	$76.74
08/26/2009	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-38.40	$115.11
07/14/2009	BILL	CROCKETT, BRIAN & RONDA	$153.51	$153.51
03/06/2009	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-37.26	$0.00
01/08/2009	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-37.26	$37.26
10/20/2008	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-37.26	$74.52
08/21/2008	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-37.26	$111.78
07/14/2008	BILL	CROCKETT, BRIAN & RONDA	$149.04	$149.04
03/05/2008	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-34.50	$0.00
01/09/2008	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-34.50	$34.50
10/05/2007	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-34.50	$69.00
08/22/2007	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-34.50	$103.50
07/17/2007	BILL	CROCKETT, BRIAN & RONDA	$138.00	$138.00
03/06/2007	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-32.29	$0.00
01/05/2007	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-32.29	$32.29
10/05/2006	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-32.29	$64.58
08/22/2006	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-32.30	$96.87
07/19/2006	BILL	CROCKETT, BRIAN & RONDA	$129.17	$129.17
03/08/2006	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-29.90	$0.00
01/12/2006	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-29.90	$29.90
10/07/2005	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-29.90	$59.80
08/24/2005	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-29.90	$89.70
07/14/2005	BILL	CROCKETT, BRIAN & RONDA	$119.60	$119.60
03/04/2005	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-35.16	$0.00
01/06/2005	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-35.16	$35.16
10/13/2004	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-35.16	$70.32
08/19/2004	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-35.19	$105.48
07/14/2004	BILL	CROCKETT, BRIAN & RONDA	$140.67	$140.67
03/05/2004	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-36.82	$0.00
01/07/2004	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-36.82	$36.82
10/15/2003	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-36.82	$73.64
08/19/2003	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-36.84	$110.46
07/21/2003	BILL	CROCKETT, BRIAN & RONDA	$147.30	$147.30
03/13/2003	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-40.73	$0.00
01/07/2003	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-40.73	$40.73
10/14/2002	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0	$-40.73	$81.46
08/20/2002	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-41.03	$122.19
07/24/2002	BILL	CROCKETT, BRIAN & RONDA	$163.22	$163.22
03/18/2002	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-49.88	$0.00
01/10/2002	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-49.88	$49.88
10/04/2001	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-49.88	$99.76
08/24/2001	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-50.21	$149.64
07/16/2001	BILL	CROCKETT, BRIAN & RONDA	$199.85	$199.85
03/07/2001	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-169.28	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.29	$169.28
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.29	$163.99
08/30/2000	PAYMENT	CROCKETT, BRIAN & RONDA CHECK BANK: 0 NUM: 0	$-53.29	$158.70
07/18/2000	BILL	CROCKETT, BRIAN & RONDA	$211.99	$211.99
03/08/2000	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-55.79	$0.00
01/04/2000	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-55.79	$55.79
10/05/1999	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-55.79	$111.58
08/17/1999	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-56.22	$167.37
07/14/1999	BILL	CROCKETT, BRIAN & RONDA	$223.59	$223.59
08/18/1998	AMENDMENT	Tax Paid Amount	$-229.10	$0.00
08/18/1998	BILL	CROCKETT, BRIAN & RONDA	$229.10	$229.10
08/19/1997	AMENDMENT	Tax Paid Amount	$-245.07	$0.00
08/19/1997	BILL	CROCKETT, BRIAN & RONDA	$245.07	$245.07
08/20/1996	AMENDMENT	Tax Paid Amount	$-269.31	$0.00
08/20/1996	BILL	CROCKETT, BRIAN & RONDA	$269.31	$269.31
08/21/1995	AMENDMENT	Tax Paid Amount	$-295.12	$0.00
08/21/1995	BILL	CROCKETT, BRIAN & RONDA	$295.12	$295.12
09/02/1994	AMENDMENT	Penalties Paid Amount	$-33.11	$0.00
09/02/1994	AMENDMENT	Tax Paid Amount	$-301.13	$33.11
09/02/1994	PENALTY	Penalties Due	$33.11	$334.24
09/02/1994	BILL	CROCKETT, BRIAN & RONDA	$301.13	$301.13
08/16/1993	AMENDMENT	Tax Paid Amount	$-307.35	$0.00
08/16/1993	BILL	CROCKETT, BRIAN & RONDA	$307.35	$307.35
08/17/1992	AMENDMENT	Tax Paid Amount	$-319.05	$0.00
08/17/1992	BILL	CROCKETT, BRIAN & RONDA	$319.05	$319.05
08/09/1991	AMENDMENT	Tax Paid Amount	$-312.68	$0.00
08/09/1991	BILL	CROCKETT, BRIAN & RONDA	$312.68	$312.68
07/20/1990	AMENDMENT	Tax Paid Amount	$-327.00	$0.00
07/20/1990	BILL	CROCKETT, BRIAN & RONDA	$327.00	$327.00