Tax Account MH011418

Print Page · · Payments Cart · New Search

Owners

ELBERT, NATHAN & NICOL, HOLLY
1471 OLD US HWY 395 #26
GARDNERVILLE, NV 89410

ELBERT, NATHAN

NICOL, HOLLY

Account Summary

Account ID	MH011418
Account Type	Personal Property
Location	PINION PINES 26
Balance	$0.00
Currently Due	$0.00

Account ID

MH011418

Account Type

Personal Property

Location

PINION PINES 26

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.64
Total	$59.64
Paid	$59.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.64

Total

$59.64

Paid

$59.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.64	$0.00	$59.64	$59.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.47	$6.25	$68.72	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$60.93	$6.09	$67.02	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$58.89	$0.00	$58.89	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$56.95	$0.00	$56.95	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$56.67	$0.00	$56.67	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$56.44	$0.00	$56.44	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HOLLY NICOL-ELBERT GOV GOVOLUTION - 324570787	$-59.64	$0.00
07/15/2024	BILL	ELBERT, NATHAN & NICOL, HOLLY	$59.64	$59.64
05/08/2024	PAYMENT	HOLLY NICOL GOV GOVOLUTION - 320476708	$-68.72	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.25	$68.72
07/20/2023	BILL	ELBERT, NATHAN & NICOL, HOLLY	$62.47	$62.47
01/03/2023	PAYMENT	"NATHAN & NICOL, HOLL ELBERT" GOV GOVOLUTION - 299270388	$-67.02	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.09	$67.02
07/26/2022	BILL	ELBERT, NATHAN & NICOL, HOLLY	$60.93	$60.93
07/26/2022	AMENDMENT	UNDO BILL	$-60.93	$0.00
07/26/2022	BILL	ELBERT, NATHAN & NICOL, HOLLY	$60.93	$60.93
08/16/2021	PAYMENT	NICOL, HOLLY CREDIT: D	$-58.89	$0.00
07/21/2021	BILL	ELBERT, NATHAN & NICOL, HOLLY	$58.89	$58.89
08/14/2020	PAYMENT	SNEYD, BARBARA CASH	$-56.95	$0.00
07/15/2020	BILL	SNEYD, BARBARA	$56.95	$56.95
08/05/2019	PAYMENT	SNEYD, BARBARA CHECK	$-56.67	$0.00
07/10/2019	BILL	SNEYD, BARBARA	$56.67	$56.67
08/28/2018	PAYMENT	SNEYD, BARBARA CHECK	$-56.44	$0.00
07/13/2018	BILL	SNEYD, BARBARA	$56.44	$56.44
08/22/2017	PAYMENT	SNEYD, BARBARA CHECK	$-56.73	$0.00
07/17/2017	BILL	SNEYD, BARBARA	$56.73	$56.73
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-55.57	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$55.57	$55.57
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-61.01	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.55	$61.01
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$55.46	$55.46
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-61.45	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.59	$61.45
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$55.86	$55.86
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-56.98	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$56.98	$56.98
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-57.29	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$57.29	$57.29
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-55.40	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$55.40	$55.40
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-52.39	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$52.39	$52.39
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-48.75	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$48.75	$48.75
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-47.32	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$47.32	$47.32
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-45.93	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$45.93	$45.93
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-42.54	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$42.54	$42.54
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-39.40	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$39.40	$39.40
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-39.88	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$39.88	$39.88
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-39.88	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$39.88	$39.88
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-43.89	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.99	$43.89
07/21/2003	BILL	PINION PINES MHC LLC	$39.90	$39.90
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-4.01	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-40.05	$4.01
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.01	$44.06
07/24/2002	BILL	PINION PINES MHC LLC	$40.05	$40.05
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-39.90	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$39.90	$39.90
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-39.51	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$39.51	$39.51
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-39.31	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$39.31	$39.31
08/06/1998	AMENDMENT	Tax Paid Amount	$-39.46	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$39.46	$39.46
08/19/1997	AMENDMENT	Tax Paid Amount	$-32.03	$0.00
08/19/1997	BILL	CAMENETI, DOMINIC & HELEN M	$32.03	$32.03