Tax Account MH009049

Print Page · · Payments Cart · New Search

Owners

BLAVER, PAULA J
596 US HWY 395 N #31
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH009049
Account Type	Personal Property
Location	RIVERVIEW MHP 31
Balance	$113.84
Currently Due	$59.63

Account ID

MH009049

Account Type

Personal Property

Location

RIVERVIEW MHP 31

Balance

$113.84

Currently Due

$59.63

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$217.14
Total	$222.56
Paid	$108.72
Balance	$113.84
Due	$59.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$217.14

Total

$222.56

Paid

$108.72

Balance

$113.84

Due

$59.63

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	$54.51	$0.00	$54.51	$54.51	$0.00
2	10/07/2024	10/17/2024	Past due	$54.21	$5.42	$54.21	$54.21	$5.42
3	01/06/2025	01/16/2025	Past due	$54.21	$0.00	$54.21	$0.00	$59.63
4	03/03/2025	03/13/2025	Due	$54.21	$0.00	$54.21	$0.00	$113.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.82	$15.81	$226.63	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$204.61	$11.24	$215.85	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$198.70	$0.00	$198.70	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$192.91	$4.82	$197.73	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$187.55	$0.00	$187.55	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$182.27	$0.00	$182.27	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$181.84	$0.00	$181.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	BLAVER, PAULA J CHECK 1447	$-54.21	$113.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.42	$168.05
09/10/2024	PAYMENT	BLAVER, PAULA J CHECK 1436	$-54.51	$162.63
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME	$-5.45	$217.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.45	$222.59
07/15/2024	BILL	BLAVER, PAULA J	$217.14	$217.14
03/18/2024	PAYMENT	BLAVER, PAULA J CHECK 1423	$-52.64	$0.00
02/23/2024	PAYMENT	BLAVER, PAULA J CHECK 1419	$-15.91	$52.64
01/18/2024	PAYMENT	BLAVER, PAULA J CHECK 1417	$-52.64	$68.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.26	$121.19
11/13/2023	PAYMENT	BLAVER, PAULA J CHECK 1410	$-52.54	$115.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.26	$168.47
09/19/2023	PAYMENT	BLAVER, PAULA J CHECK 1349	$-64.14	$163.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.29	$227.35
07/20/2023	BILL	BLAVER, PAULA J	$210.82	$222.06
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.02	$11.24
03/21/2023	PAYMENT	BLAVER, PAULA J CHECK 1334	$-51.10	$10.22
02/16/2023	PAYMENT	BLAVER, PAULA J CHECK 1330	$-51.10	$61.32
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.11	$112.42
11/14/2022	PAYMENT	BLAVER, PAULA J CHECK 1319	$-51.10	$107.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.11	$158.41
08/21/2022	PAYMENT	BLAVER, PAULA J CHECK 1306	$-51.31	$153.30
07/26/2022	BILL	BLAVER, PAULA J	$204.61	$204.61
07/26/2022	AMENDMENT	UNDO BILL	$-204.61	$0.00
07/26/2022	BILL	BLAVER, PAULA J	$204.61	$204.61
03/16/2022	PAYMENT	BLAVER, PAULA J CHECK	$-49.67	$0.00
01/12/2022	PAYMENT	BLAVER, PAULA J CHECK	$-49.67	$49.67
10/18/2021	PAYMENT	BLAVER, PAULA J CHECK	$-49.67	$99.34
08/25/2021	PAYMENT	BLAVER, PAULA J CHECK	$-49.69	$149.01
07/21/2021	BILL	BLAVER, PAULA J	$198.70	$198.70
03/05/2021	PAYMENT	MORGAN, VIRGINIA CHECK	$-101.26	$0.00
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.82	$101.26
10/16/2020	PAYMENT	LINDA VERVILLE & TRACEE FINK CHECK	$-48.22	$96.44
08/19/2020	PAYMENT	LINDA VERVILLE CHECK	$-48.25	$144.66
07/15/2020	BILL	MORGAN, VIRGINIA	$192.91	$192.91
02/13/2020	PAYMENT	VERVILLE, LINDA & FINK, TRACE CHECK	$-46.88	$0.00
12/17/2019	PAYMENT	VERVILLE, LINDA & FINK, TRACEE CHECK	$-46.88	$46.88
10/16/2019	PAYMENT	LINDA VERVILLE CHECK	$-46.88	$93.76
08/09/2019	PAYMENT	LINDA VERVILLE CHECK	$-46.91	$140.64
07/10/2019	BILL	MORGAN, VIRGINIA	$187.55	$187.55
03/06/2019	PAYMENT	VERVILLE, LINDA CHECK	$-45.56	$0.00
01/17/2019	PAYMENT	LINDA VERUILLE CHECK	$-45.56	$45.56
07/25/2018	PAYMENT	MORGAN, VIRGINIA CHECK	$-91.15	$91.12
07/13/2018	BILL	MORGAN, VIRGINIA	$182.27	$182.27
12/13/2017	PAYMENT	VIRGINIA MORGAN CHECK	$-90.92	$0.00
10/13/2017	PAYMENT	CLARK, IRMA A CHECK	$-45.46	$90.92
09/01/2017	PAYMENT	CLARK, IRMA A CHECK	$-45.46	$136.38
08/25/2017	ADJUSTMENT	Accnt did not process vlcty mt	$45.46	$181.84
08/24/2017	VOID	CLARK, IRMA A CHECK	$-45.46	$136.38
07/17/2017	BILL	CLARK, IRMA A	$181.84	$181.84
04/19/2017	PAYMENT	CLARK, IRMA A CHECK	$-98.14	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.46	$98.14
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.46	$93.68
11/29/2016	PAYMENT	CLARK, IRMA A CHECK	$-49.17	$89.22
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.46	$138.39
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$0.01	$133.93
08/25/2016	PAYMENT	CLARK, IRMA A CHECK	$-44.55	$133.92
07/14/2016	BILL	CLARK, IRMA A	$178.47	$178.47
04/05/2016	PAYMENT	CLARK, IRMA A CHECK	$-95.72	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.45	$95.72
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.25	$91.27
11/12/2015	PAYMENT	CLARK, IRMA A CHECK	$-100.00	$87.02
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.45	$187.02
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.46	$182.57
07/14/2015	BILL	CLARK, IRMA A	$178.11	$178.11
04/22/2015	PAYMENT	CLARK, IRMA A CHECK	$-96.44	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.33	$96.44
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.33	$92.11
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.10	$87.78
10/16/2014	PAYMENT	CLARK, IRMA A CHECK	$-90.00	$87.68
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.34	$177.68
07/14/2014	BILL	CLARK, IRMA A	$173.34	$173.34
04/17/2014	PAYMENT	CLARK, IRMA A CHECK	$-92.76	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.22	$92.76
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.22	$88.54
10/18/2013	PAYMENT	CLARK, IRMA A CHECK	$-42.16	$84.32
08/20/2013	PAYMENT	CLARK, IRMA A CHECK	$-92.77	$126.48
07/15/2013	BILL	CLARK, IRMA A	$168.64	$219.25
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.26	$50.61
03/15/2013	PAYMENT	CLARK, IRMA A CHECK	$-90.00	$46.35
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.26	$136.35
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.26	$132.09
08/28/2012	PAYMENT	CLARK, IRMA A CHECK	$-42.61	$127.83
07/16/2012	BILL	CLARK, IRMA A	$170.44	$170.44
03/19/2012	PAYMENT	CLARK, IRMA A CHECK	$-43.25	$0.00
02/07/2012	PAYMENT	CLARK, IRMA A CHECK	$-47.58	$43.25
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.33	$90.83
10/19/2011	PAYMENT	CLARK, IRMA A CHECK	$-43.25	$86.50
08/14/2011	PAYMENT	CLARK, IRMA A CHECK	$-43.28	$129.75
07/14/2011	BILL	CLARK, IRMA A	$173.03	$173.03
02/23/2011	PAYMENT	CLARK, IRMA A CHECK	$-42.91	$0.00
01/14/2011	PAYMENT	CLARK, IRMA A CHECK	$-42.91	$42.91
11/08/2010	PAYMENT	CLARK, IRMA A CHECK	$-47.20	$85.82
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.29	$133.02
08/06/2010	PAYMENT	CLARK, IRMA A CHECK	$-42.93	$128.73
07/14/2010	BILL	CLARK, IRMA A	$171.66	$171.66
03/15/2010	PAYMENT	CLARK, IRMA A CHECK	$-45.67	$0.00
01/20/2010	PAYMENT	CLARK, IRMA A CHECK	$-54.80	$45.67
10/27/2009	PAYMENT	CLARK, IRMA A CHECK	$-91.35	$100.47
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.57	$191.82
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.57	$187.25
07/14/2009	BILL	CLARK, IRMA A	$182.68	$182.68
03/12/2009	PAYMENT	CLARK, IRMA A CHECK	$-49.77	$0.00
01/15/2009	PAYMENT	CLARK, IRMA A CHECK	$-49.77	$49.77
10/15/2008	PAYMENT	CLARK, IRMA A CHECK	$-49.77	$99.54
08/27/2008	PAYMENT	CLARK, IRMA A CHECK	$-54.91	$149.31
07/14/2008	BILL	CLARK, IRMA A	$199.08	$204.22
03/26/2008	PAYMENT	CLARK, IRMA A CHECK	$-51.70	$5.14
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.17	$56.84
01/14/2008	PAYMENT	CLARK, IRMA A CHECK	$-51.70	$51.67
10/15/2007	PAYMENT	CLARK, IRMA A CHECK	$-51.73	$103.37
08/16/2007	PAYMENT	CLARK, IRMA A CHECK	$-51.73	$155.10
07/17/2007	BILL	CLARK, IRMA A	$206.83	$206.83
03/09/2007	PAYMENT	CLARK, IRMA A CHECK	$-48.58	$0.00
01/17/2007	PAYMENT	CLARK, IRMA A CHECK	$-48.58	$48.58
10/18/2006	PAYMENT	CLARK, IRMA A CHECK	$-48.58	$97.16
08/23/2006	PAYMENT	CLARK, IRMA A CHECK	$-48.62	$145.74
07/19/2006	BILL	CLARK, IRMA A	$194.35	$194.36
03/15/2006	PAYMENT	CLARK, IRMA A CHECK	$-44.98	$0.01
01/12/2006	PAYMENT	CLARK, IRMA A CHECK	$-44.98	$44.99
10/26/2005	PAYMENT	CLARK, IRMA A CHECK	$-49.47	$89.97
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.50	$139.44
08/13/2005	PAYMENT	CLARK, IRMA A CHECK	$-45.01	$134.94
07/14/2005	BILL	CLARK, IRMA A	$179.95	$179.95
03/21/2005	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-49.16	$0.00
01/13/2005	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-49.16	$49.16
10/21/2004	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-49.16	$98.32
08/06/2004	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-49.16	$147.48
07/14/2004	BILL	BOROWICK, ROBERT & DEBBY	$196.64	$196.64
03/05/2004	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-40.87	$0.00
01/13/2004	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-40.87	$40.87
10/07/2003	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-40.87	$81.74
09/25/2003	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-44.96	$122.61
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.09	$167.57
07/21/2003	BILL	BOROWICK, ROBERT & DEBBY	$163.48	$163.48
03/13/2003	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-43.51	$0.00
01/13/2003	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-43.51	$43.51
10/21/2002	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-43.51	$87.02
08/26/2002	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-43.84	$130.53
07/24/2002	BILL	BOROWICK, ROBERT & DEBBY	$174.37	$174.37
03/06/2002	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-52.08	$0.00
01/15/2002	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-52.08	$52.08
09/26/2001	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-52.08	$104.16
08/22/2001	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-52.46	$156.24
07/16/2001	BILL	BOROWICK, ROBERT & DEBBY	$208.70	$208.70
03/07/2001	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-53.79	$0.00
12/27/2000	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-53.79	$53.79
10/04/2000	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-53.79	$107.58
08/15/2000	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK BANK: 0 NUM: 0	$-54.10	$161.37
07/18/2000	BILL	BOROWICK, ROBERT & DEBBY	$215.47	$215.47
03/08/2000	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-55.46	$0.00
01/05/2000	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-55.46	$55.46
10/05/1999	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-55.46	$110.92
08/26/1999	PAYMENT	BOROWICK, ROBERT & DEBBY CHECK	$-55.68	$166.38
07/14/1999	BILL	BOROWICK, ROBERT & DEBBY	$222.06	$222.06
08/06/1998	AMENDMENT	Tax Paid Amount	$-219.70	$0.00
08/06/1998	BILL	BOROWICK, ROBERT & DEBBY	$219.70	$219.70
08/08/1997	AMENDMENT	Tax Paid Amount	$-231.07	$0.00
08/08/1997	BILL	BOROWICK, ROBERT & DEBBY	$231.07	$231.07
08/15/1996	AMENDMENT	Tax Paid Amount	$-250.52	$0.00
08/15/1996	BILL	BOROWICK, ROBERT & DEBBY	$250.52	$250.52
08/08/1995	AMENDMENT	Tax Paid Amount	$-270.79	$0.00
08/08/1995	BILL	BOROWICK, ROBERT & DEBBY	$270.79	$270.79
08/15/1994	AMENDMENT	Tax Paid Amount	$-289.01	$0.00
08/15/1994	BILL	BOROWICK, ROBERT & DEBBY	$289.01	$289.01
08/04/1993	AMENDMENT	Penalties Paid Amount	$-17.88	$0.00
08/04/1993	AMENDMENT	Tax Paid Amount	$-297.50	$17.88
08/04/1993	PENALTY	Penalties Due	$17.88	$315.38
08/04/1993	BILL	BOROWICK, ROBERT & DEBBY	$297.50	$297.50