Tax Account MH011922

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Owners

CROCKETT LIVING TRUST
405 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011922
Account Type	Personal Property
Location	RIVERVIEW MHP 09
Balance	$0.00
Currently Due	$0.00

Account ID

MH011922

Account Type

Personal Property

Location

RIVERVIEW MHP 09

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.57
Total	$96.57
Paid	$96.57
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

$96.57

Total

$96.57

Paid

$96.57

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	$96.57	$0.00	$96.57	$96.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.45	$2.65	$109.10	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$103.33	$0.00	$103.33	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$100.48	$0.00	$100.48	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$97.55	$0.00	$97.55	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$94.71	$0.00	$94.71	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$96.31	$0.00	$96.31	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$98.93	$0.00	$98.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5340	$-96.57	$0.00
07/15/2024	BILL	CROCKETT LIVING TRUST	$96.57	$96.57
10/25/2023	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5200	$-82.21	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.65	$82.21
08/14/2023	PAYMENT	RIVERVIEW MOBLE PARK CHECK 5169	$-26.89	$79.56
07/20/2023	BILL	CROCKETT LIVING TRUST	$106.45	$106.45
03/09/2023	PAYMENT	CROCKETT, BRIAN & RONDA CHECK 5094	$-25.77	$0.00
12/28/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5063	$-25.77	$25.77
10/12/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5036	$-25.77	$51.54
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5013	$-26.02	$77.31
07/26/2022	BILL	CROCKETT LIVING TRUST	$103.33	$103.33
07/26/2022	AMENDMENT	UNDO BILL	$-103.33	$0.00
07/26/2022	BILL	CROCKETT LIVING TRUST	$103.33	$103.33
03/14/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-25.12	$0.00
01/18/2022	PAYMENT	RIVERVIEW MOBILE PARK CHECK	$-25.12	$25.12
10/18/2021	PAYMENT	RIVERVIEW MOBILE HOME PRK CHECK	$-25.12	$50.24
08/25/2021	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-25.12	$75.36
07/21/2021	BILL	CROCKETT LIVING TRUST	$100.48	$100.48
08/15/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-97.55	$0.00
07/15/2020	BILL	CROCKETT LIVING TRUST	$97.55	$97.55
08/28/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-94.71	$0.00
07/10/2019	BILL	CROCKETT LIVING TRUST	$94.71	$94.71
08/28/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-96.31	$0.00
07/13/2018	BILL	CROCKETT LIVING TRUST	$96.31	$96.31
09/01/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-98.93	$0.00
07/17/2017	BILL	CROCKETT LIVING TRUST	$98.93	$98.93
03/23/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-27.86	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.53	$27.86
01/12/2017	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.33	$25.33
10/18/2016	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-25.33	$50.66
08/25/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.35	$75.99
07/14/2016	BILL	CROCKETT LIVING TRUST	$101.34	$101.34
03/18/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.76	$0.00
01/14/2016	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.76	$25.76
10/15/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.76	$51.52
09/01/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.78	$77.28
07/14/2015	BILL	CROCKETT LIVING TRUST	$103.06	$103.06
03/13/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.25	$0.00
01/15/2015	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.25	$25.25
10/16/2014	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.25	$50.50
09/02/2014	PAYMENT	CROCKETT LIVING TRUST CHECK	$-25.27	$75.75
07/14/2014	BILL	CROCKETT LIVING TRUST	$101.02	$101.02
08/06/2013	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-99.02	$0.00
07/15/2013	BILL	WALKER, ELIZABETH C & ALAN	$99.02	$99.02
08/28/2012	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-207.87	$0.00
07/16/2012	BILL	WALKER, ELIZABETH C & ALAN	$96.14	$207.87
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.54	$111.73
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.54	$109.19
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.54	$106.65
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.54	$104.11
07/14/2011	BILL	WALKER, ELIZABETH C & ALAN	$101.57	$101.57
10/15/2010	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-98.61	$0.00
10/15/2010	AMENDMENT	rem penalty husb decesed mw	$-9.86	$98.61
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.86	$108.47
07/14/2010	BILL	WALKER, ELIZABETH C & ALAN	$98.61	$98.61
08/18/2009	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-95.74	$0.00
07/14/2009	BILL	WALKER, ELIZABETH C & ALAN	$95.74	$95.74
08/20/2008	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-92.93	$0.00
07/14/2008	BILL	WALKER, ELIZABETH C & ALAN	$92.93	$92.93
08/07/2007	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-90.25	$0.00
07/17/2007	BILL	WALKER, ELIZABETH C & ALAN	$90.25	$90.25
08/22/2006	PAYMENT	WALKER, ELIZABETH C & ALAN CHECK	$-87.63	$0.00
07/19/2006	BILL	WALKER, ELIZABETH C & ALAN	$87.63	$87.63
08/09/2005	PAYMENT	MILLER, BRENDA K CHECK	$-81.14	$0.00
07/14/2005	BILL	MILLER, BRENDA K	$81.14	$81.14
08/19/2004	PAYMENT	MILLER, BRENDA K CHECK	$-81.95	$0.00
07/14/2004	BILL	MILLER, BRENDA K	$81.95	$81.95
11/03/2003	PAYMENT	MILLER, BRENDA K CHECK	$-64.02	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.82	$64.02
07/21/2003	BILL	MILLER, BRENDA K	$58.20	$58.20
08/15/2002	PAYMENT	MILLER, BRENDA K & JERIE CHECK BANK: 0 NUM: 0	$-59.29	$0.00
07/24/2002	BILL	MILLER, BRENDA K & JERIE	$59.29	$59.29
05/06/2002	PAYMENT	MILLER, BRENDA K & JERIE CHECK BANK: 0 NUM: 0	$-65.19	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.93	$65.19
07/16/2001	BILL	MILLER, BRENDA K & JERIE	$59.26	$59.26
07/27/2000	PAYMENT	LOWEN, DELBERT CHECK BANK: 0 NUM: 0	$-58.70	$0.00
07/18/2000	BILL	LOWEN, DELBERT	$58.70	$58.70
08/10/1999	PAYMENT	LOWEN, DELBERT CHECK	$-58.40	$0.00
07/14/1999	BILL	LOWEN, DELBERT	$58.40	$58.40
08/06/1998	AMENDMENT	Tax Paid Amount	$-60.01	$0.00
08/06/1998	BILL	LOWEN, DELBERT	$60.01	$60.01