Tax Account MH011717

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Owners

CLARKE, ROSEMARY
596 N HWY 395 #39
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011717
Account Type	Personal Property
Location	RIVERVIEW MHP 39
Balance	$0.00
Currently Due	$0.00

Account ID

MH011717

Account Type

Personal Property

Location

RIVERVIEW MHP 39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.47
Total	$106.47
Paid	$106.47
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

$106.47

Total

$106.47

Paid

$106.47

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	$26.85	$0.00	$26.85	$26.85	$0.00
2	10/07/2024	10/17/2024	Paid	$26.54	$0.00	$26.54	$26.54	$0.00
3	01/06/2025	01/16/2025	Paid	$26.54	$0.00	$26.54	$26.54	$0.00
4	03/03/2025	03/13/2025	Paid	$26.54	$0.00	$26.54	$26.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.37	$0.00	$103.37	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$97.43	$0.00	$97.43	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$94.60	$0.00	$94.60	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$91.85	$0.00	$91.85	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$86.59	$0.00	$86.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CLARKE, ROSEMARY CHECK 4921	$-106.47	$0.00
07/15/2024	BILL	CLARKE, ROSEMARY	$106.47	$106.47
08/07/2023	PAYMENT	CLARKE, ROSEMARY CHECK 4751	$-103.37	$0.00
07/20/2023	BILL	CLARKE, ROSEMARY	$103.37	$103.37
08/11/2022	PAYMENT	CLARKE, ROSEMARY CHECK 4622	$-100.35	$0.00
07/26/2022	BILL	CLARKE, ROSEMARY	$100.35	$100.35
07/26/2022	AMENDMENT	UNDO BILL	$-100.35	$0.00
07/26/2022	BILL	CLARKE, ROSEMARY	$100.35	$100.35
08/14/2021	PAYMENT	CLARKE, ROSEMARY CHECK	$-97.43	$0.00
07/21/2021	BILL	CLARKE, ROSEMARY	$97.43	$97.43
07/27/2020	PAYMENT	CLARKE, ROSEMARY CHECK	$-94.60	$0.00
07/15/2020	BILL	CLARKE, ROSEMARY	$94.60	$94.60
07/31/2019	PAYMENT	CLARKE, ROSEMARY CHECK	$-91.85	$0.00
07/10/2019	BILL	CLARKE, ROSEMARY	$91.85	$91.85
07/31/2018	PAYMENT	CLARKE, ROSEMARY CHECK	$-89.18	$0.00
07/13/2018	BILL	CLARKE, ROSEMARY	$89.18	$89.18
07/28/2017	PAYMENT	CLARKE, ROSEMARY CHECK	$-86.59	$0.00
07/17/2017	BILL	CLARKE, ROSEMARY	$86.59	$86.59
08/02/2016	PAYMENT	CLARKE, ROSEMARY CHECK	$-84.40	$0.00
07/14/2016	BILL	CLARKE, ROSEMARY	$84.40	$84.40
07/28/2015	PAYMENT	CLARKE, ROSEMARY CHECK	$-84.24	$0.00
07/14/2015	BILL	CLARKE, ROSEMARY	$84.24	$84.24
08/04/2014	PAYMENT	CLARKE, ROSEMARY CHECK	$-81.79	$0.00
07/14/2014	BILL	CLARKE, ROSEMARY	$81.79	$81.79
07/29/2013	PAYMENT	CLARKE, ROSEMARY CHECK	$-79.41	$0.00
07/15/2013	BILL	CLARKE, ROSEMARY	$79.41	$79.41
07/30/2012	PAYMENT	CLARKE, ROSEMARY CHECK	$-77.10	$0.00
07/16/2012	BILL	CLARKE, ROSEMARY	$77.10	$77.10
08/13/2011	PAYMENT	CLARKE, ROSEMARY CHECK	$-74.86	$0.00
07/14/2011	BILL	CLARKE, ROSEMARY	$74.86	$74.86
08/05/2010	PAYMENT	CLARKE, ROSEMARY CHECK	$-72.69	$0.00
07/14/2010	BILL	CLARKE, ROSEMARY	$72.69	$72.69
07/29/2009	PAYMENT	CLARKE, ROSEMARY CHECK	$-70.58	$0.00
07/14/2009	BILL	CLARKE, ROSEMARY	$70.58	$70.58
07/23/2008	PAYMENT	CLARKE, ROSEMARY CHECK	$-68.52	$0.00
07/14/2008	BILL	CLARKE, ROSEMARY	$68.52	$68.52
07/25/2007	PAYMENT	CLARKE, ROSEMARY CHECK	$-66.50	$0.00
07/17/2007	BILL	CLARKE, ROSEMARY	$66.50	$66.50
08/01/2006	PAYMENT	CLARKE, ROSEMARY CHECK	$-64.58	$0.00
07/19/2006	BILL	CLARKE, ROSEMARY	$64.58	$64.58
08/02/2005	PAYMENT	CLARKE, ROSEMARY CHECK	$-62.70	$0.00
07/14/2005	BILL	CLARKE, ROSEMARY	$62.70	$62.70
08/04/2004	PAYMENT	CLARKE, ROSEMARY CHECK	$-62.93	$0.00
07/14/2004	BILL	CLARKE, ROSEMARY	$62.93	$62.93
07/25/2003	PAYMENT	CLARKE, ROSEMARY CHECK	$-46.14	$0.00
07/21/2003	BILL	CLARKE, ROSEMARY	$46.14	$46.14
08/06/2002	PAYMENT	CLARKE, ROSEMARY CHECK BANK: 0 NUM: 0	$-45.69	$0.00
07/24/2002	BILL	CLARKE, ROSEMARY	$45.69	$45.69
08/08/2001	PAYMENT	CLARKE, ROSEMARY CHECK BANK: 0 NUM: 0	$-48.20	$0.00
07/16/2001	BILL	CLARKE, ROSEMARY	$48.20	$48.20
08/15/2000	PAYMENT	APPLEGETT, GENE & JUDI CHECK BANK: 0 NUM: 0	$-54.67	$0.00
07/18/2000	BILL	APPLEGETT, GENE & JUDI	$54.67	$54.67
08/09/1999	PAYMENT	APPLEGETT, GENE & JUDI CHECK	$-62.20	$0.00
07/14/1999	BILL	APPLEGETT, GENE & JUDI	$62.20	$62.20
08/18/1998	AMENDMENT	Tax Paid Amount	$-67.58	$0.00
08/18/1998	BILL	APPLEGETT, GENE & JUDI	$67.58	$67.58