Tax Account MH008386

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Owners

CULLEN, BRENDA & BRIAN
596 HWY 395 N #24
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH008386
Account Type	Personal Property
Location	RIVERVIEW MHP 24
Balance	$0.00
Currently Due	$0.00

Account ID

MH008386

Account Type

Personal Property

Location

RIVERVIEW MHP 24

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.02
Total	$202.02
Paid	$202.02
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

$202.02

Total

$202.02

Paid

$202.02

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	$50.70	$0.00	$50.70	$50.70	$0.00
2	10/07/2024	10/17/2024	Paid	$50.44	$0.00	$50.44	$50.44	$0.00
3	01/06/2025	01/16/2025	Paid	$50.44	$0.00	$50.44	$50.44	$0.00
4	03/03/2025	03/13/2025	Paid	$50.44	$0.00	$50.44	$50.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.06	$0.00	$187.06	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$173.20	$0.66	$173.86	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$161.16	$0.00	$161.16	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$155.86	$0.00	$155.86	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$146.68	$0.00	$146.68	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$144.54	$7.23	$151.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CULLEN, BRENDA & BRIAN CHECK 1859	$-202.02	$0.00
07/15/2024	BILL	CULLEN, BRENDA & BRIAN	$202.02	$202.02
08/22/2023	PAYMENT	BRENDA & BRIAN CULLEN GOV GOVOLUTION - 309688595	$-194.29	$0.00
07/20/2023	BILL	CULLEN, BRENDA & BRIAN	$187.06	$194.29
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.66	$7.23
09/07/2022	PAYMENT	BRENDA & BRIAN CULLEN SYS GOVOLUTION - 293669390 ORIG: GOV	$-166.63	$6.57
09/07/2022	AMENDMENT	CORRECT HIGH CAP PERCENTAGE	$6.57	$173.20
09/07/2022	ADJUSTMENT	BRENDA & BRIAN CULLEN GOV GOVOLUTION - 293669390 VOIDED PAYMENT: 1048573. REASON: BILL AMENDMENT	$166.63	$166.63
08/12/2022	PAYMENT	BRENDA & BRIAN CULLEN GOV GOVOLUTION - 293669390	$-166.63	$0.00
07/26/2022	BILL	CULLEN, BRENDA & BRIAN	$166.63	$166.63
07/26/2022	AMENDMENT	UNDO BILL	$-166.63	$0.00
07/26/2022	BILL	CULLEN, BRENDA & BRIAN	$166.63	$166.63
08/27/2021	PAYMENT	CULLEN, BRENDA CREDIT: D	$-161.16	$0.00
07/21/2021	BILL	CULLEN, BRENDA & BRIAN	$161.16	$161.16
07/28/2020	PAYMENT	CULLEN, BRENDA CREDIT: D	$-155.86	$0.00
07/15/2020	BILL	CULLEN, BRENDA & BRIAN	$155.86	$155.86
08/01/2019	PAYMENT	CULLEN, BRENDA & BRIAN CHECK	$-150.44	$0.00
07/10/2019	BILL	CULLEN, BRENDA & BRIAN	$150.44	$150.44
08/23/2018	PAYMENT	CULLEN, BRENDA & BRIAN CHECK	$-146.68	$0.00
07/13/2018	BILL	CULLEN, BRENDA & BRIAN	$146.68	$146.68
11/21/2017	PAYMENT	WADE, EMILY JEAN CHECK	$-3.61	$0.00
10/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-148.16	$3.61
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.61	$151.77
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.62	$148.16
07/17/2017	BILL	WADE, EMILY JEAN	$144.54	$144.54
08/14/2016	PAYMENT	WADE, EMILY JEAN CHECK	$-140.88	$0.00
07/14/2016	BILL	WADE, EMILY JEAN	$140.88	$140.88
08/12/2015	PAYMENT	WADE, EMILY JEAN CHECK	$-140.60	$0.00
07/14/2015	BILL	WADE, EMILY JEAN	$140.60	$140.60
04/14/2015	PAYMENT	WADE, EMILY JEAN CHECK	$-151.26	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.44	$151.26
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.44	$147.82
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.44	$144.38
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.44	$140.94
07/14/2014	BILL	WADE, EMILY JEAN	$137.50	$137.50
08/05/2013	PAYMENT	WADE, EMILY JEAN CHECK	$-134.57	$0.00
07/15/2013	BILL	WADE, EMILY JEAN	$134.57	$134.57
05/21/2013	PAYMENT	WADE, EMILY JEAN CHECK	$-146.28	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.32	$146.28
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.32	$142.96
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.32	$139.64
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.33	$136.32
07/16/2012	BILL	WADE, EMILY JEAN	$132.99	$132.99
10/11/2011	PAYMENT	WADE, EMILY JEAN CHECK	$-130.76	$0.00
10/10/2011	AMENDMENT	remove pen below 5.00 mw	$-3.27	$130.76
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.27	$134.03
07/14/2011	BILL	WADE, EMILY JEAN	$130.76	$130.76
02/23/2011	PAYMENT	WADE, EMILY JEAN CHECK	$-63.48	$0.00
02/23/2011	AMENDMENT	remove penalty below 5.00 mw	$-3.17	$63.48
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.17	$66.65
09/24/2010	PAYMENT	WADE, EMILY JEAN CHECK	$-63.48	$63.48
09/23/2010	AMENDMENT	removed pen less than 5.00 mw	$-3.17	$126.96
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.17	$130.13
07/14/2010	BILL	WADE, EMILY JEAN	$126.96	$126.96
08/11/2009	PAYMENT	WADE, EMILY JEAN CHECK	$-123.27	$0.00
07/14/2009	BILL	WADE, EMILY JEAN	$123.27	$123.27
08/05/2008	PAYMENT	WADE, EMILY JEAN CHECK	$-119.68	$0.00
07/14/2008	BILL	WADE, EMILY JEAN	$119.68	$119.68
01/14/2008	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-66.34	$0.00
08/07/2007	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-66.35	$66.34
07/17/2007	BILL	LANGLANDS, RONALD & HILDA	$132.69	$132.69
03/06/2007	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-32.71	$0.00
12/12/2006	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-32.71	$32.71
08/09/2006	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-65.44	$65.42
07/19/2006	BILL	LANGLANDS, RONALD & HILDA	$130.86	$130.86
08/04/2005	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-82.65	$0.00
07/14/2005	BILL	LANGLANDS, RONALD & HILDA	$82.65	$82.65
08/24/2004	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-71.60	$0.00
08/06/2004	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-28.02	$71.60
08/06/2004	AMENDMENT	changed, used exemption mw	$-43.60	$99.62
07/14/2004	BILL	LANGLANDS, RONALD & HILDA	$143.22	$143.22
08/07/2003	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-146.75	$0.00
07/21/2003	BILL	LANGLANDS, RONALD & HILDA	$146.75	$146.75
11/13/2002	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-78.92	$0.00
08/06/2002	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-79.12	$78.92
07/24/2002	BILL	LANGLANDS, RONALD & HILDA	$158.04	$158.04
07/24/2001	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-190.03	$0.00
07/16/2001	BILL	LANGLANDS, RONALD & HILDA	$190.03	$190.03
03/07/2001	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-49.30	$0.00
02/06/2001	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-54.25	$49.30
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.93	$103.55
10/04/2000	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-49.31	$98.62
08/24/2000	PAYMENT	LANGLANDS, RONALD & HILDA CHECK BANK: 0 NUM: 0	$-49.62	$147.93
07/18/2000	BILL	LANGLANDS, RONALD & HILDA	$197.55	$197.55
11/30/1999	PAYMENT	LANGLANDS, RONALD & HILDA CASH	$-102.28	$0.00
07/23/1999	PAYMENT	LANGLANDS, RONALD & HILDA CHECK	$-102.59	$102.28
07/14/1999	BILL	LANGLANDS, RONALD & HILDA	$204.87	$204.87
08/14/1998	AMENDMENT	Tax Paid Amount	$-211.07	$0.00
08/14/1998	BILL	LANGLANDS, RONALD & HILDA	$211.07	$211.07
08/07/1997	AMENDMENT	Tax Paid Amount	$-222.49	$0.00
08/07/1997	BILL	LANGLANDS, RONALD & HILDA	$222.49	$222.49
08/05/1996	AMENDMENT	Tax Paid Amount	$-241.69	$0.00
08/05/1996	BILL	LANGLANDS, RONALD & HILDA	$241.69	$241.69
08/03/1995	AMENDMENT	Tax Paid Amount	$-261.87	$0.00
08/03/1995	BILL	LANGLANDS, RONALD & HILDA	$261.87	$261.87
08/03/1994	AMENDMENT	Tax Paid Amount	$-271.86	$0.00
08/03/1994	BILL	LANGLANDS, RONALD & HILDA	$271.86	$271.86
08/04/1993	AMENDMENT	Tax Paid Amount	$-272.82	$0.00
08/04/1993	BILL	LANGLANDS, RONALD & HILDA	$272.82	$272.82
08/03/1992	AMENDMENT	Tax Paid Amount	$-287.15	$0.00
08/03/1992	BILL	LANGLANDS, RONALD & HILDA	$287.15	$287.15