Tax Account MH011826

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Owners

DAVIS, DALE R & TIFFANY
1471 US HWY 395 S #5
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011826
Account Type	Personal Property
Location	PINION PINES 05
Balance	$140.38
Currently Due	$140.38

Account ID

MH011826

Account Type

Personal Property

Location

PINION PINES 05

Balance

$140.38

Currently Due

$140.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.98
Total	$69.28
Paid	$0.00
Balance	$69.28
Due	$140.38
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$62.98

Total

$69.28

Paid

$0.00

Balance

$69.28

Due

$140.38

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	$62.98	$6.30	$62.98	$0.00	$140.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$64.64	$6.46	$0.00	$71.10	$71.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$60.94	$0.00	$60.94	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$58.94	$0.00	$58.94	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$58.66	$0.00	$58.66	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$58.46	$0.00	$58.46	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$56.68	$0.00	$56.68	$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	$6.30	$140.38
07/15/2024	BILL	DAVIS, DALE R & TIFFANY	$62.98	$134.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.46	$71.10
07/20/2023	BILL	DAVIS, DALE R & TIFFANY	$64.64	$64.64
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-63.02	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$63.02	$63.02
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-63.02	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$63.02	$63.02
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-63.02	$0.00
07/26/2022	BILL	FORT SAGE LLC	$63.02	$63.02
07/26/2022	AMENDMENT	UNDO BILL	$-63.02	$0.00
07/26/2022	BILL	FORT SAGE LLC	$63.02	$63.02
08/26/2021	PAYMENT	RE/MAX CHECK	$-60.94	$0.00
07/21/2021	BILL	FORT SAGE LLC	$60.94	$60.94
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-58.94	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$58.94	$58.94
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-58.66	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$58.66	$58.66
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-58.46	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$58.46	$58.46
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-56.68	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$56.68	$56.68
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-55.24	$0.00
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$55.24	$55.24
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-60.65	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.51	$60.65
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$55.14	$55.14
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-58.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.35	$58.89
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$53.54	$53.54
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-51.98	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$51.98	$51.98
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-50.48	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$50.48	$50.48
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-49.00	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$49.00	$49.00
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-46.35	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$46.35	$46.35
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-44.99	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$44.99	$44.99
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-43.68	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$43.68	$43.68
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-42.41	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$42.41	$42.41
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-39.28	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$39.28	$39.28
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-36.37	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$36.37	$36.37
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-36.76	$0.00
08/03/2004	ADJUSTMENT	ck wrong	$36.76	$36.76
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-36.76	$0.00
07/14/2004	BILL	PINION PINES MHC LLC	$36.76	$36.76
05/17/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-40.40	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.67	$40.40
07/21/2003	BILL	PINION PINES MHC LLC	$36.73	$36.73
11/20/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-3.24	$0.00
09/10/2002	PAYMENT	PINION PINES MHC LLC CHECK BANK: 0 NUM: 0	$-32.37	$3.24
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.24	$35.61
07/24/2002	BILL	PINION PINES MHC LLC	$32.37	$32.37
08/08/2001	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-32.27	$0.00
07/16/2001	BILL	CAMENETI, DOMINIC & HELEN M	$32.27	$32.27
08/24/2000	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK BANK: 0 NUM: 0	$-31.95	$0.00
07/18/2000	BILL	CAMENETI, DOMINIC & HELEN M	$31.95	$31.95
08/17/1999	PAYMENT	CAMENETI, DOMINIC & HELEN M CHECK	$-31.80	$0.00
07/14/1999	BILL	CAMENETI, DOMINIC & HELEN M	$31.80	$31.80
08/06/1998	AMENDMENT	Tax Paid Amount	$-31.79	$0.00
08/06/1998	BILL	CAMENETI, DOMINIC & HELEN M	$31.79	$31.79