Tax Account MH010037

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Owners

RIESEN, DAVID & HOLDEN, REBECCA
596 N HWY 395 #41
GARDNERVILLE, NV 89410

RIESEN, DAVID

HOLDEN, REBECCA

Account Summary

Account ID	MH010037
Account Type	Personal Property
Location	RIVERVIEW MHP 41
Balance	$0.00
Currently Due	$0.00

Account ID

MH010037

Account Type

Personal Property

Location

RIVERVIEW MHP 41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.98
Total	$119.98
Paid	$119.98
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

$119.98

Total

$119.98

Paid

$119.98

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	$30.19	$0.00	$30.19	$30.19	$0.00
2	10/07/2024	10/17/2024	Paid	$29.93	$0.00	$29.93	$29.93	$0.00
3	01/06/2025	01/16/2025	Paid	$29.93	$0.00	$29.93	$29.93	$0.00
4	03/03/2025	03/13/2025	Paid	$29.93	$0.00	$29.93	$29.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.22	$0.00	$101.22	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$134.40	$0.00	$134.40	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$130.48	$0.00	$130.48	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$126.69	$0.00	$126.69	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$123.00	$0.00	$123.00	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$115.93	$0.00	$115.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RIESEN, DAVID & HOLDEN, REBECCA CHECK 7042	$-119.98	$0.00
07/15/2024	BILL	RIESEN, DAVID & HOLDEN, REBECCA	$119.98	$119.98
08/10/2023	PAYMENT	RIESEN, DAVID CHECK 1755	$-101.22	$0.00
07/20/2023	BILL	RIESEN, DAVID & HOLDEN, REBECCA	$101.22	$101.22
08/01/2022	PAYMENT	RIESEN, DAVID CHECK 1634	$-134.40	$0.00
07/26/2022	BILL	RIESEN, DAVID & HOLDEN, REBECCA	$134.40	$134.40
07/26/2022	AMENDMENT	UNDO BILL	$-134.40	$0.00
07/26/2022	BILL	RIESEN, DAVID & HOLDEN, REBECCA	$134.40	$134.40
07/27/2021	PAYMENT	RIESEN, DAVID & HOLDEN, REBECC CHECK	$-130.48	$0.00
07/21/2021	BILL	RIESEN, DAVID & HOLDEN, REBECC	$130.48	$130.48
07/22/2020	PAYMENT	RIESEN, DAVID CASH	$-126.69	$0.00
07/15/2020	BILL	RIESIN, DAVID & HOLDEN, REBECC	$126.69	$126.69
08/01/2019	PAYMENT	RIESIN, DAVID & HOLDEN, REBECC CHECK	$-123.00	$0.00
07/10/2019	BILL	RIESIN, DAVID & HOLDEN, REBECC	$123.00	$123.00
08/06/2018	PAYMENT	HOLDEN, REBECCA CHECK	$-119.42	$0.00
07/13/2018	BILL	RIESIN, DAVID & HOLDEN, REBECC	$119.42	$119.42
08/04/2017	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-115.93	$0.00
07/17/2017	BILL	RIESIN, PAUL & ARDYTHE	$115.93	$115.93
08/14/2016	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-112.99	$0.00
07/14/2016	BILL	RIESIN, PAUL & ARDYTHE	$112.99	$112.99
08/14/2015	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-112.77	$0.00
07/14/2015	BILL	RIESIN, PAUL & ARDYTHE	$112.77	$112.77
08/14/2014	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-109.49	$0.00
07/14/2014	BILL	RIESIN, PAUL & ARDYTHE	$109.49	$109.49
08/09/2013	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-106.29	$0.00
07/15/2013	BILL	RIESIN, PAUL & ARDYTHE	$106.29	$106.29
04/03/2013	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-85.14	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.58	$85.14
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.58	$82.56
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.58	$79.98
07/30/2012	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-25.80	$77.40
07/16/2012	BILL	RIESIN, PAUL & ARDYTHE	$103.20	$103.20
07/20/2011	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-100.19	$0.00
07/14/2011	BILL	RIESIN, PAUL & ARDYTHE	$100.19	$100.19
07/28/2010	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-97.28	$0.00
07/14/2010	BILL	RIESIN, PAUL & ARDYTHE	$97.28	$97.28
08/11/2009	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-90.50	$0.00
07/14/2009	BILL	RIESIN, PAUL & ARDYTHE	$90.50	$90.50
08/05/2008	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-83.81	$0.00
07/14/2008	BILL	RIESIN, PAUL & ARDYTHE	$83.81	$83.81
08/02/2007	PAYMENT	RIESIN, PAUL & ARDYTHE CHECK	$-77.61	$0.00
07/17/2007	BILL	RIESIN, PAUL & ARDYTHE	$77.61	$77.61
08/03/2006	PAYMENT	HAMILTON, RICHARD T & LINDA L CHECK	$-71.86	$0.00
07/19/2006	BILL	HAMILTON, RICHARD T & LINDA L	$71.86	$71.86
08/09/2005	PAYMENT	HAMILTON, RICHARD T & LINDA L CHECK	$-69.78	$0.00
07/14/2005	BILL	HAMILTON, RICHARD T & LINDA L	$69.78	$69.78
07/22/2004	PAYMENT	HAMILTON, RICHARD T & LINDA L CHECK	$-70.04	$0.00
07/14/2004	BILL	HAMILTON, RICHARD T & LINDA L	$70.04	$70.04
07/29/2003	PAYMENT	APPLEGETT, EUGENE & JUDITH CHECK	$-68.15	$0.00
07/21/2003	BILL	APPLEGETT, EUGENE & JUDITH	$68.15	$68.15
08/06/2002	PAYMENT	CARLISLE, MARGARET CHECK BANK: 0 NUM: 0	$-68.03	$0.00
07/24/2002	BILL	CARLISLE, MARGARET	$68.03	$68.03
08/06/2001	PAYMENT	CARLISLE, MARGARET CHECK BANK: 0 NUM: 0	$-70.80	$0.00
07/16/2001	BILL	CARLISLE, MARGARET	$70.80	$70.80
08/02/2000	PAYMENT	CARLISLE, GEORGE OR MARGARET CHECK BANK: 0 NUM: 0	$-68.85	$0.00
07/18/2000	BILL	CARLISLE, GEORGE OR MARGARET	$68.85	$68.85
07/27/1999	PAYMENT	CARLISLE, GEORGE OR MARGARET CHECK	$-68.50	$0.00
07/14/1999	BILL	CARLISLE, GEORGE OR MARGARET	$68.50	$68.50
08/10/1998	AMENDMENT	Tax Paid Amount	$-60.25	$0.00
08/10/1998	BILL	CARLISLE, GEORGE OR MARGARET	$60.25	$60.25
07/29/1997	AMENDMENT	Tax Paid Amount	$-68.41	$0.00
07/29/1997	BILL	CARLISLE, GEORGE OR MARGARET	$68.41	$68.41
07/25/1996	AMENDMENT	Tax Paid Amount	$-79.56	$0.00
07/25/1996	BILL	CARLISLE, GEORGE OR MARGARET	$79.56	$79.56
07/27/1995	AMENDMENT	Tax Paid Amount	$-90.94	$0.00
07/27/1995	BILL	CARLISLE, GEORGE OR MARGARET	$90.94	$90.94