Tax Account MH008626

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Owners

DECRISCE, JENNIFER L & ROBERT
596 N HWY 395 #23
GARDNERVILLE, NV 89410

DECRISCE, JENNIFER L

DECRISCE, ROBERT

Account Summary

Account ID	MH008626
Account Type	Personal Property
Location	RIVERVIEW MHP 23
Balance	$0.00
Currently Due	$0.00

Account ID

MH008626

Account Type

Personal Property

Location

RIVERVIEW MHP 23

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.35
Total	$47.35
Paid	$47.35
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

$47.35

Total

$47.35

Paid

$47.35

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	$47.35	$0.00	$47.35	$47.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.09	$0.00	$47.09	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$45.65	$0.00	$45.65	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$43.54	$0.00	$43.54	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$44.11	$0.00	$44.11	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$45.29	$0.00	$45.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DECRISCE, JENNIFER L CHECK 1742	$-47.35	$0.00
07/15/2024	BILL	DECRISCE, JENNIFER L & ROBERT	$47.35	$47.35
08/22/2023	PAYMENT	DECRISCE, JENNIFER L CHECK 1671	$-47.09	$0.00
07/20/2023	BILL	DECRISCE, JENNIFER L & ROBERT	$47.09	$47.09
08/19/2022	PAYMENT	DECRISCE, JENNIFER CHECK 1593	$-45.65	$0.00
07/26/2022	BILL	DECRISCE, JENNIFER L & ROBERT	$45.65	$45.65
07/26/2022	AMENDMENT	UNDO BILL	$-45.65	$0.00
07/26/2022	BILL	DECRISCE, JENNIFER L & ROBERT	$45.65	$45.65
08/21/2021	PAYMENT	DECRISCE, JENNIFER L CHECK	$-44.40	$0.00
07/21/2021	BILL	DECRISCE, JENNIFER L & ROBERT	$44.40	$44.40
07/31/2020	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-43.11	$0.00
07/15/2020	BILL	DECRISCE, JENNIFER L & ROBERT	$43.11	$43.11
07/26/2019	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-43.54	$0.00
07/10/2019	BILL	DECRISCE, JENNIFER L & ROBERT	$43.54	$43.54
07/31/2018	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-44.11	$0.00
07/13/2018	BILL	DECRISCE, JENNIFER L & ROBERT	$44.11	$44.11
07/28/2017	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-45.29	$0.00
07/17/2017	BILL	DECRISCE, JENNIFER L & ROBERT	$45.29	$45.29
08/02/2016	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-46.35	$0.00
07/14/2016	BILL	DECRISCE, JENNIFER L & ROBERT	$46.35	$46.35
08/06/2015	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-47.12	$0.00
07/14/2015	BILL	DECRISCE, JENNIFER L & ROBERT	$47.12	$47.12
08/04/2014	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-46.21	$0.00
07/14/2014	BILL	DECRISCE, JENNIFER L & ROBERT	$46.21	$46.21
08/09/2013	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-46.68	$0.00
07/15/2013	BILL	DECRISCE, JENNIFER L & ROBERT	$46.68	$46.68
08/08/2012	PAYMENT	DECRISCE, JENNIFER L & ROBERT CHECK	$-45.31	$0.00
07/16/2012	BILL	DECRISCE, JENNIFER L & ROBERT	$45.31	$45.31
08/22/2011	PAYMENT	WEEMS, JACKIE CHECK	$-43.99	$0.00
07/14/2011	BILL	WEEMS, JACKIE	$43.99	$43.99
08/06/2010	PAYMENT	WEEMS, JACKIE CHECK	$-42.72	$0.00
07/14/2010	BILL	WEEMS, JACKIE	$42.72	$42.72
08/13/2009	PAYMENT	WEEMS, JACKIE CHECK	$-41.49	$0.00
07/14/2009	BILL	WEEMS, JACKIE	$41.49	$41.49
08/05/2008	PAYMENT	WEEMS, JACKIE CHECK	$-40.24	$0.00
07/14/2008	BILL	WEEMS, JACKIE	$40.24	$40.24
07/27/2007	PAYMENT	WEEMS, JACKIE CHECK	$-39.11	$0.00
07/17/2007	BILL	WEEMS, JACKIE	$39.11	$39.11
08/22/2006	PAYMENT	WEEMS, JACKIE CHECK	$-37.93	$0.00
07/19/2006	BILL	WEEMS, JACKIE	$37.93	$37.93
01/25/2006	PAYMENT	SELLERS, ANTHONY V CHECK	$-42.22	$0.00
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.52	$42.22
07/14/2005	BILL	SELLERS, ANTHONY V	$35.15	$38.70
09/29/2004	PAYMENT	SELLERS, ANTHONY V CHECK	$-35.49	$3.55
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.55	$39.04
07/14/2004	BILL	SELLERS, ANTHONY V	$35.49	$35.49
08/19/2003	PAYMENT	AGEE, ARLINE B CHECK	$-42.06	$0.00
07/21/2003	BILL	AGEE, ARLINE B	$42.06	$42.06
08/20/2002	PAYMENT	AGEE, ARLINE B CHECK BANK: 0 NUM: 0	$-42.93	$0.00
07/24/2002	BILL	AGEE, ARLINE B	$42.93	$42.93
08/16/2001	PAYMENT	AGEE, ARLINE B CHECK BANK: 0 NUM: 0	$-42.93	$0.00
07/16/2001	BILL	AGEE, ARLINE B	$42.93	$42.93
08/02/2000	PAYMENT	BURMER, CHRIS CHECK BANK: 0 NUM: 0	$-20.75	$0.00
07/18/2000	BILL	BURMER, CHRIS	$20.75	$20.75
07/23/1999	PAYMENT	BURMER, CHRIS CASH	$-20.66	$0.00
07/14/1999	BILL	BURMER, CHRIS	$20.66	$20.66
08/12/1998	AMENDMENT	Tax Paid Amount	$-19.16	$0.00
08/12/1998	BILL	BURMER, CHRIS	$19.16	$19.16
07/24/1997	AMENDMENT	Tax Paid Amount	$-18.52	$0.00
07/24/1997	BILL	BURMER, CHRIS	$18.52	$18.52
07/24/1996	AMENDMENT	Tax Paid Amount	$-18.92	$0.00
07/24/1996	BILL	BURMER, CHRIS & REESE, CONSTAN	$18.92	$18.92
07/24/1995	AMENDMENT	Tax Paid Amount	$-19.27	$0.00
07/24/1995	BILL	BURMER, CHRIS & REESE, CONSTAN	$19.27	$19.27
07/22/1994	AMENDMENT	Tax Paid Amount	$-18.71	$0.00
07/22/1994	BILL	BURMER, CHRIS & REESE, CONSTAN	$18.71	$18.71
07/27/1993	AMENDMENT	Tax Paid Amount	$-7.06	$0.00
07/27/1993	BILL	BURMER, CHRIS & REESE, CONSTAN	$7.06	$7.06