Tax Account MH010847

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Owners

WALTHALL, HOLLY C
629 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	MH010847
Account Type	Personal Property
Location	RIVERVIEW MHP 40
Balance	$225.48
Currently Due	$115.64

Account ID

MH010847

Account Type

Personal Property

Location

RIVERVIEW MHP 40

Balance

$225.48

Currently Due

$115.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.96
Total	$225.48
Paid	$0.00
Balance	$225.48
Due	$115.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$219.96

Total

$225.48

Paid

$0.00

Balance

$225.48

Due

$115.64

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	Past due	$55.20	$5.52	$55.20	$0.00	$60.72
2	10/07/2024	10/17/2024	Due	$54.92	$0.00	$54.92	$0.00	$115.64
3	01/06/2025	01/16/2025	Due	$54.92	$0.00	$54.92	$0.00	$170.56
4	03/03/2025	03/13/2025	Due	$54.92	$0.00	$54.92	$0.00	$225.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$88.95	$8.90	$97.85	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$172.71	$17.28	$189.99	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$160.83	$16.08	$176.91	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$166.43	$16.64	$183.07	$0.00	$0.00	2.8699	500
2016/2017 PERSONAL PROPERTY TAXES	$162.21	$16.24	$178.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.52	$225.48
07/15/2024	BILL	WALTHALL, HOLLY C	$219.96	$219.96
06/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL	$-21.35	$0.00
06/20/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL	$-213.56	$21.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.33	$234.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.33	$229.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.33	$224.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.36	$218.92
07/20/2023	BILL	WALTHALL, HOLLY C	$213.56	$213.56
06/22/2023	AMENDMENT	SECURING 22/23 DELINQUENT PP TO REAL ROLL	$-207.58	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.71	$207.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.71	$202.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.71	$198.16
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.74	$193.45
07/26/2022	BILL	WALTHALL, HOLLY C	$188.71	$188.71
07/26/2022	AMENDMENT	UNDO BILL	$-188.71	$0.00
07/26/2022	BILL	WALTHALL, HOLLY C	$188.71	$188.71
06/24/2022	AMENDMENT	moved to 1220-22-410-223 ma	$-201.54	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.58	$201.54
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.58	$196.96
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.58	$192.38
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.58	$187.80
07/21/2021	BILL	WALTHALL, HOLLY C	$183.22	$183.22
06/18/2021	AMENDMENT	Moved to parcel 122022410223	$-97.84	$0.00
04/07/2021	PAYMENT	WALTHALL, HOLLY C CREDIT: D	$-97.85	$97.84
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.45	$195.69
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.45	$191.24
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.45	$186.79
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.45	$182.34
07/15/2020	BILL	WALTHALL, HOLLY C	$177.89	$177.89
04/27/2020	PAYMENT	WALTHALL, HOLLY C CREDIT: D	$-13.08	$0.00
03/26/2020	PAYMENT	WALTHALL, HOLLY C CREDIT: D	$-176.91	$13.08
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.32	$189.99
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.32	$185.67
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.32	$181.35
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.32	$177.03
07/10/2019	BILL	WALTHALL, HOLLY C	$172.71	$172.71
06/19/2019	AMENDMENT	moved to 122022410223 19/20 MT	$-8.42	$0.00
04/25/2019	PAYMENT	WALTHALL, HOLLY C CHECK	$-176.91	$8.42
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.21	$185.33
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.21	$181.12
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.21	$176.91
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.21	$172.70
07/13/2018	BILL	WALTHALL, HOLLY C	$168.49	$168.49
04/09/2018	PAYMENT	WALTHALL, HOLLY C CHECK	$-187.13	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.16	$187.13
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.16	$182.97
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.16	$178.81
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.16	$174.65
07/17/2017	BILL	WALTHALL, HOLLY C	$166.43	$170.49
04/19/2017	PAYMENT	WALTHALL, HOLLY C CHECK	$-40.55	$4.06
04/19/2017	PAYMENT	WALTHALL, HOLLY C CHECK	$-133.84	$44.61
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.06	$178.45
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.06	$174.39
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.06	$170.33
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.06	$166.27
07/14/2016	BILL	WALTHALL, HOLLY C	$162.21	$162.21
01/14/2016	PAYMENT	WALTHALL, HOLLY C CHECK	$-40.47	$0.00
01/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-82.00	$40.47
01/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$82.00	$122.47
01/14/2016	AMENDMENT	cor amt due mw	$1.06	$40.47
01/14/2016	VOID	Amend: Auto Restore Payment CHECK	$-82.00	$39.41
01/14/2016	AMENDMENT	penalty below 5.00 mw	$-4.05	$121.41
01/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$82.00	$125.46
12/22/2015	VOID	WALTHALL, HOLLY C CHECK	$-82.00	$43.46
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.05	$125.46
08/27/2015	PAYMENT	WALTHALL, HOLLY C CHECK	$-40.48	$121.41
07/14/2015	BILL	WALTHALL, HOLLY C	$161.89	$161.89
03/13/2015	PAYMENT	WALTHALL, HOLLY C CHECK	$-39.66	$0.00
01/27/2015	PAYMENT	WALTHALL, HOLLY C CHECK	$-39.66	$39.66
01/16/2015	AMENDMENT	removed penalty recd on time	$-3.97	$79.32
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.97	$83.29
10/07/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-39.66	$79.32
08/17/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-39.67	$118.98
07/14/2014	BILL	WALTHALL, HOLLY C	$158.65	$158.65
03/06/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-38.73	$0.00
10/18/2013	PAYMENT	WALTHALL, HOLLY C CHECK	$-38.73	$38.73
08/23/2013	PAYMENT	WALTHALL, HOLLY C CHECK	$-77.49	$77.46
07/15/2013	BILL	WALTHALL, HOLLY C	$154.95	$154.95
10/29/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-76.72	$0.00
08/09/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-76.73	$76.72
07/16/2012	BILL	WALTHALL, HOLLY C	$153.45	$153.45
01/12/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-89.80	$0.00
10/11/2011	PAYMENT	WALTHALL, HOLLY C CHECK	$-44.90	$89.80
08/22/2011	PAYMENT	WALTHALL, HOLLY C CHECK	$-44.93	$134.70
07/14/2011	BILL	WALTHALL, HOLLY C	$179.63	$179.63
07/28/2010	PAYMENT	WALTHALL, HOLLY C CHECK	$-205.52	$0.00
07/14/2010	BILL	WALTHALL, HOLLY C	$205.52	$205.52
12/07/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-146.61	$0.00
12/07/2009	AMENDMENT	removed pen less than 5.00 mw	$-4.89	$146.61
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.89	$151.50
08/11/2009	PAYMENT	FEELEY, MICHAEL CHECK	$-48.88	$146.61
07/14/2009	BILL	FEELEY, MICHAEL	$195.49	$195.49
04/10/2009	PAYMENT	FEELEY, MICHAEL CHECK	$-57.95	$0.00
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.27	$57.95
01/07/2009	PAYMENT	FEELEY, MICHAEL CHECK	$-52.68	$52.68
10/09/2008	PAYMENT	FEELEY, MICHAEL CHECK	$-52.68	$105.36
08/25/2008	PAYMENT	FEELEY, MICHAEL CHECK	$-52.68	$158.04
07/14/2008	BILL	FEELEY, MICHAEL	$210.72	$210.72
02/12/2008	PAYMENT	FEELEY, MICHAEL CHECK	$-116.83	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.29	$116.83
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.53	$111.54
10/05/2007	PAYMENT	FEELEY, MICHAEL CHECK	$-52.86	$111.01
09/05/2007	PAYMENT	FEELEY, MICHAEL CHECK	$-52.89	$163.87
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.29	$216.76
07/17/2007	BILL	FEELEY, MICHAEL	$211.47	$211.47
08/18/2006	PAYMENT	FEELEY, MICHAEL CHECK	$-195.81	$0.00
07/19/2006	BILL	FEELEY, MICHAEL	$195.81	$195.81
07/20/2005	PAYMENT	FEELEY, MICHAEL CHECK	$-181.31	$0.00
07/14/2005	BILL	FEELEY, MICHAEL	$181.31	$181.31
08/24/2004	PAYMENT	FEELEY, MICHAEL CHECK	$-195.25	$0.00
07/14/2004	BILL	FEELEY, MICHAEL	$195.25	$195.25
07/25/2003	PAYMENT	FEELEY, MICHAEL CHECK	$-199.10	$0.00
07/21/2003	BILL	FEELEY, MICHAEL	$199.10	$199.10
10/14/2002	PAYMENT	FEELEY, MICHAEL CHECK BANK: 0 NUM: 0	$-400.78	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.27	$400.78
07/24/2002	BILL	FEELEY, MICHAEL	$209.96	$395.51
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.62	$185.55
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.62	$179.93
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.62	$174.31
08/29/2001	PAYMENT	FEELEY, MICHAEL CHECK BANK: 0 NUM: 0	$-451.92	$168.69
07/16/2001	BILL	FEELEY, MICHAEL	$225.27	$620.61
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.90	$395.34
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.90	$389.44
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.90	$383.54
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.93	$377.64
07/18/2000	BILL	FEELEY, MICHAEL	$236.43	$371.71
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.15	$135.28
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.15	$129.13
12/03/1999	PAYMENT	FEELEY, MICHAEL CHECK	$-67.64	$122.98
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.15	$190.62
08/17/1999	PAYMENT	FEELEY, MICHAEL CHECK	$-61.90	$184.47
07/14/1999	BILL	FEELEY, MICHAEL	$246.37	$246.37
08/06/1998	AMENDMENT	Penalties Paid Amount	$-6.32	$0.00
08/06/1998	AMENDMENT	Tax Paid Amount	$-252.73	$6.32
08/06/1998	PENALTY	Penalties Due	$6.32	$259.05
08/06/1998	BILL	FEELEY, MICHAEL	$252.73	$252.73
08/19/1997	AMENDMENT	Tax Paid Amount	$-266.46	$0.00
08/19/1997	BILL	FEELEY, MICHAEL	$266.46	$266.46
09/18/1996	AMENDMENT	Penalties Paid Amount	$-29.92	$0.00
09/18/1996	AMENDMENT	Tax Paid Amount	$-269.24	$29.92
09/18/1996	PENALTY	Penalties Due	$29.92	$299.16
09/18/1996	BILL	FEELEY, MICHAEL	$269.24	$269.24