Tax Account MH011430

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Owners

LUSBAUGH, KIMBERLY R
1471 S HWY 395 #9
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011430
Account Type	Personal Property
Location	PINION PINES 09
Balance	$157.92
Currently Due	$157.92

Account ID

MH011430

Account Type

Personal Property

Location

PINION PINES 09

Balance

$157.92

Currently Due

$157.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.85
Total	$79.03
Paid	$0.00
Balance	$79.03
Due	$157.92
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$71.85

Total

$79.03

Paid

$0.00

Balance

$79.03

Due

$157.92

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$71.85	$7.18	$71.85	$0.00	$157.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$71.72	$7.17	$0.00	$78.89	$78.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.62	$0.00	$69.62	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$67.62	$0.00	$67.62	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$65.65	$0.00	$65.65	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$60.50	$0.00	$60.50	$0.00	$0.00	2.8054	600

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	$7.18	$157.92
07/15/2024	BILL	LUSBAUGH, KIMBERLY R	$71.85	$150.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.17	$78.89
07/20/2023	BILL	LUSBAUGH, KIMBERLY R	$71.72	$71.72
08/21/2022	PAYMENT	KIMBERLY R LUSBAUGH GOV GOVOLUTION - 294009035	$-69.62	$0.00
07/26/2022	BILL	LUSBAUGH, KIMBERLY R	$69.62	$69.62
07/26/2022	AMENDMENT	UNDO BILL	$-69.62	$0.00
07/26/2022	BILL	LUSBAUGH, KIMBERLY R	$69.62	$69.62
09/01/2021	PAYMENT	LUSBAUGH, KIMBERLY R CREDIT: D	$-67.62	$0.00
07/21/2021	BILL	LUSBAUGH, KIMBERLY R	$67.62	$67.62
08/14/2020	PAYMENT	SNEYD, BARBARA & VERNON CASH	$-65.65	$0.00
07/15/2020	BILL	SNEYD, BARBARA & VERNON	$65.65	$65.65
08/05/2019	PAYMENT	SNEYD, BARBARA & VERNON CHECK	$-64.21	$0.00
07/10/2019	BILL	SNEYD, BARBARA & VERNON	$64.21	$64.21
08/28/2018	PAYMENT	SNEYD, BARBARA CHECK	$-62.33	$0.00
07/13/2018	BILL	SNEYD, BARBARA & VERNON	$62.33	$62.33
08/22/2017	PAYMENT	SNEYD, BARBARA & VERNON CHECK	$-60.50	$0.00
07/17/2017	BILL	SNEYD, BARBARA & VERNON	$60.50	$60.50
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-58.98	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$58.98	$58.98
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-64.75	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.89	$64.75
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$58.86	$58.86
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-62.85	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.71	$62.85
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$57.14	$57.14
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-55.48	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$55.48	$55.48
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-53.86	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$53.86	$53.86
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-52.29	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$52.29	$52.29
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-50.76	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$50.76	$50.76
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-49.29	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$49.29	$49.29
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-47.86	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$47.86	$47.86
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-46.46	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$46.46	$46.46
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-43.02	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$43.02	$43.02
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-39.85	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$39.85	$39.85
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-40.33	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$40.33	$40.33
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-40.33	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$40.33	$40.33
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-44.42	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.04	$44.42
07/21/2003	BILL	PINION PINES MHC LLC	$40.38	$40.38
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-3.90	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-38.95	$3.90
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.90	$42.85
07/24/2002	BILL	PINION PINES MHC LLC	$38.95	$38.95
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-38.82	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$38.82	$38.82
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-38.43	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$38.43	$38.43
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-38.26	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$38.26	$38.26
08/06/1998	AMENDMENT	Tax Paid Amount	$-38.44	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$38.44	$38.44
08/19/1997	AMENDMENT	Tax Paid Amount	$-32.05	$0.00
08/19/1997	BILL	CAMENETI, DOMINIC & HELEN M	$32.05	$32.05