Tax Account MH008466

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Owners

CONTASTA, MARY
596 N HWY 395 STE 50
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH008466
Account Type	Personal Property
Location	RIVERVIEW MHP 50
Balance	$0.00
Currently Due	$0.00

Account ID

MH008466

Account Type

Personal Property

Location

RIVERVIEW MHP 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.42
Total	$69.42
Paid	$69.42
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

$69.42

Total

$69.42

Paid

$69.42

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	$69.42	$0.00	$69.42	$69.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.22	$0.00	$74.22	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$72.12	$0.00	$72.12	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$70.00	$0.00	$70.00	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$67.96	$0.00	$67.96	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$67.76	$0.00	$67.76	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$67.73	$0.00	$67.73	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$67.81	$0.00	$67.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARY CONTASTA GOV GOVOLUTION - 324684617	$-69.42	$0.00
07/15/2024	BILL	CONTASTA, MARY	$69.42	$69.42
08/23/2023	PAYMENT	MARY CONTASTA GOV GOVOLUTION - 309744207	$-74.22	$0.00
07/20/2023	BILL	CONTASTA, MARY	$74.22	$74.22
08/18/2022	PAYMENT	CONTASTA, MARY CHECK 4420	$-72.12	$0.00
07/26/2022	BILL	CONTASTA, MARY	$72.12	$72.12
07/26/2022	AMENDMENT	UNDO BILL	$-72.12	$0.00
07/26/2022	BILL	CONTASTA, MARY	$72.12	$72.12
08/24/2021	PAYMENT	CONTASTA, MARY CREDIT: D	$-70.00	$0.00
07/21/2021	BILL	CONTASTA, MARY	$70.00	$70.00
08/21/2020	PAYMENT	CONTASTA, MARY CREDIT: D	$-67.96	$0.00
07/15/2020	BILL	CONTASTA, MARY	$67.96	$67.96
08/12/2019	PAYMENT	CONTASTA, MARY CHECK	$-67.76	$0.00
07/10/2019	BILL	CONTASTA, MARY	$67.76	$67.76
08/22/2018	PAYMENT	CONTASTA, MARY CHECK	$-67.73	$0.00
07/13/2018	BILL	CONTASTA, MARY	$67.73	$67.73
08/22/2017	PAYMENT	CONTASTA, MARY CHECK	$-67.81	$0.00
07/17/2017	BILL	CONTASTA, MARY	$67.81	$67.81
08/25/2016	PAYMENT	CONTASTA, MARY CHECK	$-66.08	$0.00
07/14/2016	BILL	CONTASTA, MARY	$66.08	$66.08
08/19/2015	PAYMENT	CONTASTA, MARY CHECK	$-65.95	$0.00
07/14/2015	BILL	CONTASTA, MARY	$65.95	$65.95
08/25/2014	PAYMENT	CONTASTA, MARY CHECK	$-64.02	$0.00
07/14/2014	BILL	CONTASTA, MARY	$64.02	$64.02
09/03/2013	PAYMENT	CONTASTA, MARY CHECK	$-62.16	$0.00
07/15/2013	BILL	CONTASTA, MARY	$62.16	$62.16
08/28/2012	PAYMENT	CONTASTA, MARY CHECK	$-60.36	$0.00
07/16/2012	BILL	CONTASTA, MARY	$60.36	$60.36
08/19/2011	PAYMENT	CONTASTA, MARY CHECK	$-58.61	$0.00
07/14/2011	BILL	CONTASTA, MARY	$58.61	$58.61
08/05/2010	PAYMENT	CONTASTA, MARY CHECK	$-56.91	$0.00
07/14/2010	BILL	CONTASTA, MARY	$56.91	$56.91
08/27/2009	PAYMENT	CONTASTA, MARY CHECK	$-55.26	$0.00
07/14/2009	BILL	CONTASTA, MARY	$55.26	$55.26
09/03/2008	PAYMENT	CONTASTA, MARY CHECK	$-53.65	$0.00
07/14/2008	BILL	CONTASTA, MARY	$53.65	$53.65
08/28/2007	PAYMENT	CONTASTA, MARY CHECK	$-52.09	$0.00
07/17/2007	BILL	CONTASTA, MARY	$52.09	$52.09
08/09/2006	PAYMENT	HOUSEHOLDER, C L OR PAM CHECK	$-50.58	$0.00
07/19/2006	BILL	HOUSEHOLDER, C L OR PAM	$50.58	$50.58
08/09/2005	PAYMENT	HOUSEHOLDER, C L OR PAM CHECK	$-46.83	$0.00
07/14/2005	BILL	HOUSEHOLDER, C L OR PAM	$46.83	$46.83
07/27/2004	PAYMENT	HOUSEHOLDER, C L OR PAM CHECK	$-47.38	$0.00
07/14/2004	BILL	HOUSEHOLDER, C L OR PAM	$47.38	$47.38
09/25/2003	PAYMENT	EUSTICE, ALLENE R CHECK	$-54.76	$0.00
09/11/2003	AMENDMENT	penalty past 10 day grace mw	$4.98	$54.76
09/10/2003	ADJUSTMENT	retuned ck/9-10-03 maw	$49.78	$49.78
08/19/2003	VOID	EUSTICE, ALLENE R CHECK	$-49.78	$0.00
07/21/2003	BILL	EUSTICE, ALLENE R	$49.78	$49.78
08/15/2002	PAYMENT	EUSTICE, ALLENE R CHECK BANK: 0 NUM: 0	$-50.32	$0.00
07/24/2002	BILL	EUSTICE, ALLENE R	$50.32	$50.32
08/24/2001	PAYMENT	EUSTICE, ALLENE R CHECK BANK: 0 NUM: 0	$-50.31	$0.00
07/16/2001	BILL	EUSTICE, ALLENE R	$50.31	$50.31
08/24/2000	PAYMENT	EUSTICE, ALLENE R CHECK BANK: 0 NUM: 0	$-49.82	$0.00
07/18/2000	BILL	EUSTICE, ALLENE R	$49.82	$49.82
08/17/1999	PAYMENT	HECKARD, BEVERLY CHECK	$-49.58	$0.00
07/14/1999	BILL	HECKARD, BEVERLY	$49.58	$49.58
08/20/1998	AMENDMENT	Tax Paid Amount	$-44.02	$0.00
08/20/1998	BILL	HECKARD, BEVERLY	$44.02	$44.02
07/24/1997	AMENDMENT	Tax Paid Amount	$-44.04	$0.00
07/24/1997	BILL	HECKARD, BEVERLY	$44.04	$44.04
07/30/1996	AMENDMENT	Tax Paid Amount	$-44.98	$0.00
07/30/1996	BILL	HECKARD, BEVERLY	$44.98	$44.98
08/02/1995	AMENDMENT	Tax Paid Amount	$-46.65	$0.00
08/02/1995	BILL	HECKARD, BEVERLY	$46.65	$46.65
08/01/1994	AMENDMENT	Tax Paid Amount	$-46.88	$0.00
08/01/1994	BILL	HECKARD, BEVERLY	$46.88	$46.88
08/03/1993	AMENDMENT	Tax Paid Amount	$-53.95	$0.00
08/03/1993	BILL	HECKARD, BEVERLY	$53.95	$53.95
08/03/1992	AMENDMENT	Tax Paid Amount	$-62.22	$0.00
08/03/1992	BILL	HECKARD, LESTER & BEVERLY	$62.22	$62.22