Tax Account MH010240

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Owners

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

Account Summary

Account ID	MH010240
Account Type	Personal Property
Location	RIVERVIEW MHP 36
Balance	$0.00
Currently Due	$0.00

Account ID

MH010240

Account Type

Personal Property

Location

RIVERVIEW MHP 36

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.74
Total	$63.74
Paid	$63.74
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

$63.74

Total

$63.74

Paid

$63.74

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	$63.74	$0.00	$63.74	$63.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.42	$0.00	$66.42	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$63.28	$0.00	$63.28	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$64.37	$0.00	$64.37	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$64.69	$0.00	$64.69	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$66.32	$0.00	$66.32	$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	$-63.74	$0.00
07/15/2024	BILL	CROCKETT LIVING TRUST	$63.74	$63.74
08/14/2023	PAYMENT	RIVERVIEW MOBLE PARK CHECK 5169	$-66.42	$0.00
07/20/2023	BILL	CROCKETT LIVING TRUST	$66.42	$66.42
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5013	$-64.51	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$64.51	$64.51
07/26/2022	AMENDMENT	UNDO BILL	$-64.51	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$64.51	$64.51
08/25/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-64.97	$0.00
07/21/2021	BILL	CROCKETT LIVING TRUST	$64.97	$64.97
08/15/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-63.28	$0.00
07/15/2020	BILL	CROCKETT LIVING TRUST	$63.28	$63.28
08/28/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-64.37	$0.00
07/10/2019	BILL	CROCKETT LIVING TRUST	$64.37	$64.37
08/28/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-64.69	$0.00
07/13/2018	BILL	CROCKETT LIVING TRUST	$64.69	$64.69
09/01/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-66.32	$0.00
07/17/2017	BILL	CROCKETT LIVING TRUST	$66.32	$66.32
08/25/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-67.70	$0.00
07/14/2016	BILL	CROCKETT LIVING TRUST	$67.70	$67.70
09/01/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-68.82	$0.00
07/14/2015	BILL	CROCKETT LIVING TRUST	$68.82	$68.82
09/02/2014	PAYMENT	CROCKETT LIVING TRUST CHECK	$-67.59	$0.00
07/14/2014	BILL	CROCKETT LIVING TRUST	$67.59	$67.59
08/17/2013	PAYMENT	VANDYKE, DONALD E CHECK	$-68.05	$0.00
07/15/2013	BILL	VANDYKE, DONALD E	$68.05	$68.05
08/23/2012	PAYMENT	VANDYKE, DONALD E CHECK	$-71.95	$0.00
07/16/2012	BILL	VANDYKE, DONALD E	$71.95	$71.95
08/13/2011	PAYMENT	VANDYKE, DONALD E CHECK	$-75.27	$0.00
07/14/2011	BILL	VANDYKE, DONALD E	$75.27	$75.27
08/13/2010	PAYMENT	VANDYKE, DONALD E CHECK	$-73.09	$0.00
07/14/2010	BILL	VANDYKE, DONALD E	$73.09	$73.09
08/26/2009	PAYMENT	VANDYKE, DONALD E CHECK	$-70.93	$0.00
07/14/2009	BILL	VANDYKE, DONALD E	$70.93	$70.93
08/21/2008	PAYMENT	VANDYKE, DONALD E CHECK	$-68.88	$0.00
07/14/2008	BILL	VANDYKE, DONALD E	$68.88	$68.88
08/07/2007	PAYMENT	VANDYKE, DONALD E CHECK	$-66.87	$0.00
07/17/2007	BILL	VANDYKE, DONALD E	$66.87	$66.87
08/18/2006	PAYMENT	VANDYKE, DONALD E CHECK	$-64.91	$0.00
07/19/2006	BILL	VANDYKE, DONALD E	$64.91	$64.91
08/24/2005	PAYMENT	VANDYKE, DONALD E CHECK	$-63.02	$0.00
07/14/2005	BILL	VANDYKE, DONALD E	$63.02	$63.02
07/28/2004	PAYMENT	VANDYKE, DONALD E CHECK	$-63.63	$0.00
07/14/2004	BILL	VANDYKE, DONALD E	$63.63	$63.63
08/07/2003	PAYMENT	VANDYKE, DONALD E CHECK	$-51.05	$0.00
07/21/2003	BILL	VANDYKE, DONALD E	$51.05	$51.05
08/20/2002	PAYMENT	VANDYKE, DONALD E CHECK BANK: 0 NUM: 0	$-52.10	$0.00
07/24/2002	BILL	VANDYKE, DONALD E	$52.10	$52.10
08/06/2001	PAYMENT	VANDYKE, DONALD E CHECK BANK: 0 NUM: 0	$-52.08	$0.00
07/16/2001	BILL	VANDYKE, DONALD E	$52.08	$52.08
08/15/2000	PAYMENT	VANDYKE, DONALD E CHECK BANK: 0 NUM: 0	$-51.58	$0.00
07/18/2000	BILL	VANDYKE, DONALD E	$51.58	$51.58
08/09/1999	PAYMENT	VAN DYKE, DONALD E. CHECK	$-51.32	$0.00
07/14/1999	BILL	VAN DYKE, DONALD E.	$51.32	$51.32
08/03/1998	AMENDMENT	Tax Paid Amount	$-52.92	$0.00
08/03/1998	BILL	VAN DYKE, RONDA	$52.92	$52.92
07/29/1997	AMENDMENT	Tax Paid Amount	$-36.09	$0.00
07/29/1997	BILL	VAN DYKE, DONALD E.	$36.09	$36.09
07/24/1996	AMENDMENT	Tax Paid Amount	$-36.87	$0.00
07/24/1996	BILL	VAN DYKE, DONALD E.	$36.87	$36.87
08/04/1995	AMENDMENT	Tax Paid Amount	$-38.30	$0.00
08/04/1995	BILL	VAN DYKE, DONALD E.	$38.30	$38.30