Tax Account MH011382

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Owners

WILSON, GARY & KATHLEEN
596 N HWY 395 #21
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011382
Account Type	Personal Property
Location	RIVERVIEW MHP 21
Balance	$0.00
Currently Due	$0.00

Account ID

MH011382

Account Type

Personal Property

Location

RIVERVIEW MHP 21

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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

$52.83

Total

$52.83

Paid

$52.83

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	$52.83	$0.00	$52.83	$52.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.70	$5.17	$56.87	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$47.30	$0.00	$47.30	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$45.69	$0.00	$45.69	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WILSON, GARY OR KATHLEEN CHECK 2291	$-52.83	$0.00
07/15/2024	BILL	WILSON, GARY & KATHLEEN	$52.83	$52.83
09/06/2023	PAYMENT	WILSON, GARY & KATHLEEN CHECK 2259	$-56.87	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$56.87
07/20/2023	BILL	WILSON, GARY & KATHLEEN	$51.70	$51.70
08/11/2022	PAYMENT	WILSON, GARY & KATHY CHECK 2215	$-50.17	$0.00
07/26/2022	BILL	WILSON, GARY & KATHLEEN	$50.17	$50.17
07/26/2022	AMENDMENT	UNDO BILL	$-50.17	$0.00
07/26/2022	BILL	WILSON, GARY & KATHLEEN	$50.17	$50.17
08/21/2021	PAYMENT	WILSON, GARY & KATHLEEN CHECK	$-48.72	$0.00
07/21/2021	BILL	WILSON, GARY & KATHLEEN	$48.72	$48.72
08/12/2020	PAYMENT	WILSON, GARY & KATHLEEN CHECK	$-47.30	$0.00
07/15/2020	BILL	WILSON, GARY & KATHLEEN	$47.30	$47.30
08/15/2019	PAYMENT	WILSON, GARY & KATHLEEN CHECK	$-46.38	$0.00
07/10/2019	BILL	WILSON, GARY & KATHLEEN	$46.38	$46.38
08/07/2018	PAYMENT	WILSON, GARY & KATHLEEN CHECK	$-45.69	$0.00
07/13/2018	BILL	WILSON, GARY & KATHLEEN	$45.69	$45.69
08/04/2017	PAYMENT	WILSON, GARY & KATHLEEN CHECK	$-45.52	$0.00
07/17/2017	BILL	WILSON, GARY & KATHLEEN	$45.52	$45.52
08/14/2016	PAYMENT	WILSON, GARY & KATHLEEN CHECK	$-44.52	$0.00
07/14/2016	BILL	WILSON, GARY & KATHLEEN	$44.52	$44.52
02/22/2016	PAYMENT	JOHNSTONE, DAVID G CHECK	$-144.98	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.44	$144.98
07/14/2015	BILL	JOHNSTONE, DAVID G	$44.42	$140.54
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.31	$96.12
07/14/2014	BILL	JOHNSTONE, DAVID G	$43.13	$91.81
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.43	$48.68
07/15/2013	BILL	JOHNSTONE, DAVID G	$44.25	$44.25
08/02/2012	PAYMENT	JOHNSTONE, DAVID G CHECK	$-43.69	$0.00
07/16/2012	BILL	JOHNSTONE, DAVID G	$43.69	$43.69
04/12/2012	PAYMENT	JOHNSTONE, DAVID G CHECK	$-46.65	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.24	$46.65
07/14/2011	BILL	JOHNSTONE, DAVID G	$42.41	$42.41
07/22/2010	PAYMENT	JOHNSTONE, DAVID G CHECK	$-41.16	$0.00
07/14/2010	BILL	JOHNSTONE, DAVID G	$41.16	$41.16
08/11/2009	PAYMENT	WESTERN TITLE CHECK	$-39.95	$0.00
07/14/2009	BILL	OTTO, RICHARD F OR YOLANDA I	$39.95	$39.95
08/21/2008	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK	$-38.79	$0.00
07/14/2008	BILL	OTTO, RICHARD F OR YOLANDA I	$38.79	$38.79
08/22/2007	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK	$-37.66	$0.00
07/17/2007	BILL	OTTO, RICHARD F OR YOLANDA I	$37.66	$37.66
02/27/2007	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK	$-40.21	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.66	$40.21
07/19/2006	BILL	OTTO, RICHARD F OR YOLANDA I	$36.55	$36.55
08/29/2005	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK	$-35.49	$0.00
07/14/2005	BILL	OTTO, RICHARD F OR YOLANDA I	$35.49	$35.49
08/03/2004	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK	$-35.88	$0.00
07/14/2004	BILL	OTTO, RICHARD F OR YOLANDA I	$35.88	$35.88
08/04/2003	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK	$-38.10	$0.00
07/21/2003	BILL	OTTO, RICHARD F OR YOLANDA I	$38.10	$38.10
08/15/2002	PAYMENT	OTTO, RICHARD F OR YOLANDA I CHECK BANK: 0 NUM: 0	$-38.74	$0.00
07/24/2002	BILL	OTTO, RICHARD F OR YOLANDA I	$38.74	$38.74
08/16/2001	PAYMENT	DYNAMITE "D" MGMT IRREV TRUST CHECK BANK: 0 NUM: 0	$-38.74	$0.00
07/16/2001	BILL	DYNAMITE "D" MGMT IRREV TRUST	$38.74	$38.74
07/27/2000	PAYMENT	DYNAMITE "D" MGMT IRREVOCABLE CHECK BANK: 0 NUM: 0	$-38.36	$0.00
07/18/2000	BILL	DYNAMITE "D" MGMT IRREVOCABLE	$38.36	$38.36
08/10/1999	PAYMENT	DIXON, DON V. CHECK	$-16.54	$0.00
08/10/1999	AMENDMENT	VET EXCEMPTION PER LB	$-21.63	$16.54
07/14/1999	BILL	DIXON, DON V.	$38.17	$38.17
08/03/1998	AMENDMENT	Tax Paid Amount	$-35.27	$0.00
08/03/1998	BILL	DIXON, DON V.	$35.27	$35.27
08/07/1997	AMENDMENT	Tax Paid Amount	$-34.99	$0.00
08/07/1997	BILL	DIXON, DON V.	$34.99	$34.99