Tax Account MH009766

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Owners

CROCKETT LIVING TRUST
405 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH009766
Account Type	Personal Property
Location	RIVERVIEW MHP 18
Balance	$0.00
Currently Due	$0.00

Account ID

MH009766

Account Type

Personal Property

Location

RIVERVIEW MHP 18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.64
Total	$60.64
Paid	$60.64
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

$60.64

Total

$60.64

Paid

$60.64

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	$60.64	$0.00	$60.64	$60.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$60.11	$0.00	$60.11	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$56.71	$0.00	$56.71	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$56.42	$0.00	$56.42	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$56.07	$0.00	$56.07	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$54.44	$0.00	$54.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5340	$-60.64	$0.00
07/15/2024	BILL	CROCKETT LIVING TRUST	$60.64	$60.64
08/14/2023	PAYMENT	RIVERVIEW MOBLE PARK CHECK 5169	$-61.95	$0.00
07/20/2023	BILL	CROCKETT LIVING TRUST	$61.95	$61.95
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5013	$-60.11	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$60.11	$60.11
07/26/2022	AMENDMENT	UNDO BILL	$-60.11	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$60.11	$60.11
08/25/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-58.41	$0.00
07/21/2021	BILL	CROCKETT LIVING TRUST	$58.41	$58.41
08/15/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-56.71	$0.00
07/15/2020	BILL	CROCKETT LIVING TRUST	$56.71	$56.71
08/28/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-56.42	$0.00
07/10/2019	BILL	CROCKETT LIVING TRUST	$56.42	$56.42
08/28/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-56.07	$0.00
07/13/2018	BILL	CROCKETT LIVING TRUST	$56.07	$56.07
09/01/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-54.44	$0.00
07/17/2017	BILL	CROCKETT LIVING TRUST	$54.44	$54.44
08/25/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-53.06	$0.00
07/14/2016	BILL	CROCKETT LIVING TRUST	$53.06	$53.06
09/01/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-52.94	$0.00
07/14/2015	BILL	CROCKETT LIVING TRUST	$52.94	$52.94
09/02/2014	PAYMENT	CROCKETT LIVING TRUST CHECK	$-51.40	$0.00
07/14/2014	BILL	CROCKETT LIVING TRUST	$51.40	$51.40
09/03/2013	PAYMENT	CROCKETT, BRIAN OR RONDA CHECK	$-49.92	$0.00
07/15/2013	BILL	CROCKETT, BRIAN OR RONDA	$49.92	$49.92
09/10/2012	PAYMENT	CROCKETT, BRIAN OR RONDA CHECK	$-48.48	$0.00
09/10/2012	AMENDMENT	reced on 8/30 mw	$-4.85	$48.48
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.85	$53.33
07/16/2012	BILL	CROCKETT, BRIAN OR RONDA	$48.48	$48.48
08/14/2011	PAYMENT	MECKES, JOHN O CHECK	$-47.06	$0.00
07/14/2011	BILL	MECKES, JOHN O	$47.06	$47.06
01/27/2011	PAYMENT	MECKES, JOHN O CHECK	$-50.25	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.57	$50.25
07/14/2010	BILL	MECKES, JOHN O	$45.68	$45.68
07/29/2009	PAYMENT	MECKES, JOHN O CHECK	$-44.34	$0.00
07/14/2009	BILL	MECKES, JOHN O	$44.34	$44.34
08/21/2008	PAYMENT	MECKES, JOHN O CHECK	$-43.05	$0.00
07/14/2008	BILL	MECKES, JOHN O	$43.05	$43.05
07/26/2007	AMENDMENT	used exemption per assessorsme	$-51.22	$0.00
07/26/2007	AMENDMENT	exemption used per assessorsmw	$9.42	$51.22
07/17/2007	BILL	MECKES, JOHN O	$41.80	$41.80
08/01/2006	PAYMENT	MECKES, JOHN O CHECK	$-40.57	$0.00
07/19/2006	BILL	MECKES, JOHN O	$40.57	$40.57
07/20/2005	PAYMENT	MECKES, JOHN O CHECK	$-39.39	$0.00
07/14/2005	BILL	MECKES, JOHN O	$39.39	$39.39
08/20/2003	PAYMENT	MECKES, JOHN O CHECK	$-1.64	$0.00
08/20/2003	AMENDMENT	exemption used per assessor mw	$-38.36	$1.64
07/21/2003	BILL	MECKES, JOHN O	$40.00	$40.00
08/20/2002	PAYMENT	MECKES, JOHN O CHECK BANK: 0 NUM: 0	$-40.29	$0.00
07/24/2002	BILL	MECKES, JOHN O	$40.29	$40.29
07/16/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/27/2000	PAYMENT	MECKES, JOHN O CHECK BANK: 0 NUM: 0	$-18.16	$0.00
07/27/2000	AMENDMENT	Veterans exemption. per bb	$-21.74	$18.16
07/18/2000	BILL	MECKES, JOHN O	$39.90	$39.90
08/10/1999	AMENDMENT	ammended vet exemption perLH	$-21.63	$0.00
08/09/1999	PAYMENT	MECKES, JOHN O CHECK	$-18.07	$21.63
07/14/1999	BILL	MECKES, JOHN O	$39.70	$39.70
08/04/1998	AMENDMENT	Tax Paid Amount	$-37.82	$0.00
08/04/1998	BILL	MECKES, JOHN O	$37.82	$37.82
08/07/1997	AMENDMENT	Tax Paid Amount	$-37.86	$0.00
08/07/1997	BILL	MECKES, JOHN O	$37.86	$37.86
08/06/1996	AMENDMENT	Tax Paid Amount	$-46.50	$0.00
08/06/1996	BILL	MECKES, JOHN O	$46.50	$46.50
08/07/1995	AMENDMENT	Tax Paid Amount	$-56.42	$0.00
08/07/1995	BILL	MECKES, JOHN O	$56.42	$56.42
08/12/1994	AMENDMENT	Tax Paid Amount	$-65.15	$0.00
08/12/1994	BILL	MECKES, JOHN O	$65.15	$65.15