Tax Account MH007088

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Owners

HAWKINS, GARY
596 N HWY 395 #46
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH007088
Account Type	Personal Property
Location	RIVERVIEW MHP 46
Balance	$0.00
Currently Due	$0.00

Account ID

MH007088

Account Type

Personal Property

Location

RIVERVIEW MHP 46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.26
Total	$65.26
Paid	$65.26
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

$65.26

Total

$65.26

Paid

$65.26

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	$65.26	$0.00	$65.26	$65.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.20	$0.00	$70.20	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$68.23	$0.00	$68.23	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$66.19	$0.00	$66.19	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$64.26	$0.00	$64.26	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$63.71	$0.00	$63.71	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$64.83	$0.00	$64.83	$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	HAWKINS, GARY D CHECK 1495	$-65.26	$0.00
07/15/2024	BILL	HAWKINS, GARY	$65.26	$65.26
07/27/2023	PAYMENT	HAWKINS, GARY CREDIT 308584671	$-70.20	$0.00
07/20/2023	BILL	HAWKINS, GARY	$70.20	$70.20
08/21/2022	PAYMENT	HAWKINS, GARY D CHECK 1290	$-68.23	$0.00
07/26/2022	BILL	HAWKINS, GARY	$68.23	$68.23
07/26/2022	AMENDMENT	UNDO BILL	$-68.23	$0.00
07/26/2022	BILL	HAWKINS, GARY	$68.23	$68.23
07/29/2021	PAYMENT	HAWKINS, GARY CHECK	$-66.19	$0.00
07/21/2021	BILL	HAWKINS, GARY	$66.19	$66.19
08/03/2020	PAYMENT	HAWKINS, GARY CREDIT: D	$-64.26	$0.00
07/15/2020	BILL	HAWKINS, GARY	$64.26	$64.26
08/01/2019	PAYMENT	HAWKINS, GARY CHECK	$-63.71	$0.00
07/10/2019	BILL	HAWKINS, GARY	$63.71	$63.71
08/10/2018	PAYMENT	HAWKINS, GARY CHECK	$-63.65	$0.00
07/13/2018	BILL	HAWKINS, GARY	$63.65	$63.65
08/11/2017	PAYMENT	HAWKINS, GARY CHECK	$-64.83	$0.00
07/17/2017	BILL	HAWKINS, GARY	$64.83	$64.83
08/14/2016	PAYMENT	HAWKINS, GARY CHECK	$-65.41	$0.00
07/14/2016	BILL	HAWKINS, GARY	$65.41	$65.41
08/12/2015	PAYMENT	HAWKINS, GARY CHECK	$-65.83	$0.00
07/14/2015	BILL	HAWKINS, GARY	$65.83	$65.83
08/04/2014	PAYMENT	HAWKINS, GARY CHECK	$-63.91	$0.00
07/14/2014	BILL	HAWKINS, GARY	$63.91	$63.91
07/29/2013	PAYMENT	HAWKINS, GARY CHECK	$-64.97	$0.00
07/15/2013	BILL	HAWKINS, GARY	$64.97	$64.97
07/30/2012	PAYMENT	HAWKINS, GARY CHECK	$-64.69	$0.00
07/16/2012	BILL	HAWKINS, GARY	$64.69	$64.69
08/18/2011	PAYMENT	SCALISE, JOSEPH CHECK	$-67.51	$0.00
07/14/2011	BILL	SCALISE, JOSEPH	$67.51	$67.51
08/24/2010	PAYMENT	SCALISE, JOSEPH CHECK	$-63.90	$0.00
07/14/2010	BILL	SCALISE, JOSEPH	$63.90	$63.90
08/26/2009	PAYMENT	SCALISE, JOSEPH CHECK	$-59.43	$0.00
07/14/2009	BILL	SCALISE, JOSEPH	$59.43	$59.43
08/21/2008	PAYMENT	SCALISE, JOSEPH CHECK	$-55.03	$0.00
07/14/2008	BILL	SCALISE, JOSEPH	$55.03	$55.03
08/22/2007	PAYMENT	SCALISE, JOSEPH CHECK	$-50.94	$0.00
07/17/2007	BILL	SCALISE, JOSEPH	$50.94	$50.94
08/23/2006	PAYMENT	SCALISE, JOSEPH CHECK	$-47.16	$0.00
07/19/2006	BILL	SCALISE, JOSEPH	$47.16	$47.16
07/22/2005	PAYMENT	SCALISE, JOSEPH CHECK	$-43.67	$0.00
07/14/2005	BILL	SCALISE, JOSEPH	$43.67	$43.67
07/22/2004	PAYMENT	ROWE, DOROTHY STEWART CHECK	$-44.15	$0.00
07/14/2004	BILL	ROWE, DOROTHY STEWART	$44.15	$44.15
08/19/2003	PAYMENT	ROWE, DOROTHY STEWART CHECK	$-44.61	$0.00
07/21/2003	BILL	ROWE, DOROTHY STEWART	$44.61	$44.61
08/01/2002	PAYMENT	ROWE, DOROTHY STEWART CHECK BANK: 0	$-45.19	$0.00
07/24/2002	BILL	ROWE, DOROTHY STEWART	$45.19	$45.19
07/26/2001	PAYMENT	ROWE, DOROTHY STEWART CHECK BANK: 0 NUM: 0	$-45.20	$0.00
07/16/2001	BILL	ROWE, DOROTHY STEWART	$45.20	$45.20
07/27/2000	PAYMENT	ROWE, DOROTHY STEWART CHECK BANK: 0 NUM: 0	$-44.75	$0.00
07/18/2000	BILL	ROWE, DOROTHY STEWART	$44.75	$44.75
07/27/1999	PAYMENT	ROWE, DOROTHY STEWART CHECK	$-44.53	$0.00
07/14/1999	BILL	ROWE, DOROTHY STEWART	$44.53	$44.53
07/28/1998	AMENDMENT	Tax Paid Amount	$-34.92	$0.00
07/28/1998	BILL	ROWE, DOROTHY STEWART	$34.92	$34.92
07/24/1997	AMENDMENT	Tax Paid Amount	$-34.86	$0.00
07/24/1997	BILL	ROWE, DOROTHY STEWART	$34.86	$34.86
07/24/1996	AMENDMENT	Tax Paid Amount	$-35.64	$0.00
07/24/1996	BILL	ROWE, DOROTHY STEWART	$35.64	$35.64
08/01/1995	AMENDMENT	Tax Paid Amount	$-36.88	$0.00
08/01/1995	BILL	ROWE, DOROTHY STEWART	$36.88	$36.88
07/26/1994	AMENDMENT	Tax Paid Amount	$-37.10	$0.00
07/26/1994	BILL	ROWE, DOROTHY STEWART	$37.10	$37.10
07/26/1993	AMENDMENT	Tax Paid Amount	$-36.15	$0.00
07/26/1993	BILL	ROWE, DOROTHY STEWART	$36.15	$36.15
07/27/1992	AMENDMENT	Tax Paid Amount	$-42.44	$0.00
07/27/1992	BILL	ROWE, DOROTHY STEWART	$42.44	$42.44
08/02/1991	AMENDMENT	Tax Paid Amount	$-45.05	$0.00
08/02/1991	BILL	ROWE, DOROTHY STEWART	$45.05	$45.05