Tax Account MH012237
Owners
COTA, ROBERT & ROSARIO
596 HWY 395 N #10
GARDNERVILLE, NV 89410
COTA, ROBERT &
COTA, ROSARIO
MONTGOMERY, ROBERTA COTA-
Account Summary
| Account ID | MH012237 |
|---|---|
| Account Type | Personal Property |
| Location | RIVERVIEW MHP 10 |
| Balance | $78.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $156.34 |
| Total | $156.34 |
| Paid | $78.30 |
| Balance | $78.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $151.79 | $0.00 | $151.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $147.38 | $0.00 | $147.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $143.10 | $0.00 | $143.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $138.93 | $0.00 | $138.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $135.49 | $0.00 | $135.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $130.12 | $13.00 | $143.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 PERSONAL PROPERTY TAXES | $126.81 | $12.68 | $139.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | COTA, ROBERT & ROSARIO CHECK 200 | $-78.30 | $78.04 |
| 07/15/2024 | BILL | COTA, ROBERT & ROSARIO | $156.34 | $156.34 |
| 01/03/2024 | PAYMENT | COTA, ROBERT & ROSARIO CHECK 187 | $-75.76 | $0.00 |
| 08/21/2023 | PAYMENT | COTA, ROBERT CREDIT 309709302 | $-76.03 | $75.76 |
| 07/20/2023 | BILL | COTA, ROBERT & ROSARIO | $151.79 | $151.79 |
| 03/06/2023 | PAYMENT | COTA, ROBERT & ROSARIO CHECK 172 | $-36.77 | $0.00 |
| 01/12/2023 | PAYMENT | COTA, ROBERT & ROSARIO CHECK 169 | $-36.77 | $36.77 |
| 10/03/2022 | PAYMENT | COTA, ROBERT & ROSARIO CHECK 165 | $-36.77 | $73.54 |
| 08/10/2022 | PAYMENT | COTA, ROBERT & ROSARIO CHECK 162 | $-37.07 | $110.31 |
| 07/26/2022 | BILL | COTA, ROBERT & ROSARIO | $147.38 | $147.38 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-147.38 | $0.00 |
| 07/26/2022 | BILL | COTA, ROBERT & ROSARIO | $147.38 | $147.38 |
| 03/03/2022 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-35.77 | $0.00 |
| 01/03/2022 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-35.77 | $35.77 |
| 10/04/2021 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-35.77 | $71.54 |
| 08/16/2021 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-35.79 | $107.31 |
| 07/21/2021 | BILL | COTA, ROBERT & ROSARIO | $143.10 | $143.10 |
| 03/01/2021 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-34.73 | $0.00 |
| 01/04/2021 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-34.73 | $34.73 |
| 10/02/2020 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-34.73 | $69.46 |
| 08/12/2020 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-34.74 | $104.19 |
| 07/15/2020 | BILL | COTA, ROBERT & ROSARIO | $138.93 | $138.93 |
| 03/02/2020 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-33.87 | $0.00 |
| 01/03/2020 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-33.87 | $33.87 |
| 10/01/2019 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-33.87 | $67.74 |
| 08/08/2019 | PAYMENT | COTA, ROBERT & ROSARIO CHECK | $-33.88 | $101.61 |
| 07/10/2019 | BILL | COTA, ROBERT & ROSARIO | $135.49 | $135.49 |
| 09/28/2018 | AMENDMENT | per assessor under billed amt | $-0.89 | $0.00 |
| 09/28/2018 | AMENDMENT | under write off amt | $-3.33 | $0.89 |
| 09/28/2018 | AMENDMENT | veterns exempt missed lmt | $-132.24 | $4.22 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.33 | $136.46 |
| 07/13/2018 | BILL | RICE, LAWRENCE & JILL SHAFFER | $133.13 | $133.13 |
| 06/06/2018 | PAYMENT | TICOR TITLE CHECK | $-282.61 | $0.00 |
| 03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.25 | $282.61 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.25 | $279.36 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.25 | $276.11 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.25 | $272.86 |
| 07/17/2017 | BILL | ABRAHAMSON, LAWRENCE H | $130.12 | $269.61 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.17 | $139.49 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.17 | $136.32 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.17 | $133.15 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.17 | $129.98 |
| 07/14/2016 | BILL | ABRAHAMSON, LAWRENCE H | $126.81 | $126.81 |
| 01/14/2016 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-63.26 | $0.00 |
| 10/12/2015 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-31.63 | $63.26 |
| 08/20/2015 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-31.66 | $94.89 |
| 07/14/2015 | BILL | ABRAHAMSON, LAWRENCE H | $126.55 | $126.55 |
| 03/10/2015 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-30.71 | $0.00 |
| 01/06/2015 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-30.71 | $30.71 |
| 10/07/2014 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-30.71 | $61.42 |
| 08/19/2014 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-30.72 | $92.13 |
| 07/14/2014 | BILL | ABRAHAMSON, LAWRENCE H | $122.85 | $122.85 |
| 02/03/2014 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-29.81 | $0.00 |
| 01/13/2014 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-29.81 | $29.81 |
| 10/10/2013 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-29.81 | $59.62 |
| 08/20/2013 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-29.83 | $89.43 |
| 07/15/2013 | BILL | ABRAHAMSON, LAWRENCE H | $119.26 | $119.26 |
| 03/14/2013 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.95 | $0.00 |
| 01/10/2013 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.95 | $28.95 |
| 10/08/2012 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.95 | $57.90 |
| 08/23/2012 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.96 | $86.85 |
| 07/16/2012 | BILL | ABRAHAMSON, LAWRENCE H | $115.81 | $115.81 |
| 03/07/2012 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.11 | $0.00 |
| 01/12/2012 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.11 | $28.11 |
| 10/11/2011 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.11 | $56.22 |
| 08/18/2011 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-28.12 | $84.33 |
| 07/14/2011 | BILL | ABRAHAMSON, LAWRENCE H | $112.45 | $112.45 |
| 03/16/2011 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.29 | $0.00 |
| 01/13/2011 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.29 | $27.29 |
| 10/11/2010 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.29 | $54.58 |
| 08/24/2010 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.29 | $81.87 |
| 07/14/2010 | BILL | ABRAHAMSON, LAWRENCE H | $109.16 | $109.16 |
| 03/05/2010 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.49 | $0.00 |
| 01/26/2010 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-29.14 | $26.49 |
| 01/20/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.65 | $55.63 |
| 10/13/2009 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.49 | $52.98 |
| 08/18/2009 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.50 | $79.47 |
| 07/14/2009 | BILL | ABRAHAMSON, LAWRENCE H | $105.97 | $105.97 |
| 03/06/2009 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-25.72 | $0.00 |
| 01/07/2009 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-25.72 | $25.72 |
| 10/09/2008 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-25.72 | $51.44 |
| 08/20/2008 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-25.72 | $77.16 |
| 07/14/2008 | BILL | ABRAHAMSON, LAWRENCE H | $102.88 | $102.88 |
| 08/22/2007 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-99.88 | $0.00 |
| 07/17/2007 | BILL | ABRAHAMSON, LAWRENCE H | $99.88 | $99.88 |
| 08/22/2006 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-97.50 | $0.00 |
| 07/19/2006 | BILL | ABRAHAMSON, LAWRENCE H | $97.50 | $97.50 |
| 08/24/2005 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-94.66 | $0.00 |
| 07/14/2005 | BILL | ABRAHAMSON, LAWRENCE H | $94.66 | $94.66 |
| 03/09/2005 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.62 | $0.00 |
| 01/06/2005 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.62 | $26.62 |
| 10/13/2004 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.62 | $53.24 |
| 08/18/2004 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-26.65 | $79.86 |
| 07/14/2004 | BILL | ABRAHAMSON, LAWRENCE H | $106.51 | $106.51 |
| 03/02/2004 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.77 | $0.00 |
| 01/07/2004 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.77 | $27.77 |
| 10/07/2003 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.77 | $55.54 |
| 08/19/2003 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-27.80 | $83.31 |
| 07/21/2003 | BILL | ABRAHAMSON, LAWRENCE H | $111.11 | $111.11 |
| 03/05/2003 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK | $-29.98 | $0.00 |
| 01/07/2003 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-29.98 | $29.98 |
| 10/08/2002 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-29.98 | $59.96 |
| 08/20/2002 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-30.37 | $89.94 |
| 07/24/2002 | BILL | ABRAHAMSON, LAWRENCE H | $120.31 | $120.31 |
| 03/05/2002 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-35.56 | $0.00 |
| 01/09/2002 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-35.56 | $35.56 |
| 10/02/2001 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-35.56 | $71.12 |
| 08/22/2001 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-35.89 | $106.68 |
| 07/16/2001 | BILL | ABRAHAMSON, LAWRENCE H | $142.57 | $142.57 |
| 03/07/2001 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-37.12 | $0.00 |
| 01/08/2001 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-37.12 | $37.12 |
| 10/04/2000 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-37.12 | $74.24 |
| 08/22/2000 | PAYMENT | ABRAHAMSON, LAWRENCE H CHECK BANK: 0 NUM: 0 | $-37.44 | $111.36 |
| 07/18/2000 | BILL | ABRAHAMSON, LAWRENCE H | $148.80 | $148.80 |
| 03/08/2000 | PAYMENT | ABRAHAMSON, LAWRENCE H. CHECK | $-38.64 | $0.00 |
| 01/04/2000 | PAYMENT | ABRAHAMSON, LAWRENCE H. CHECK | $-38.64 | $38.64 |
| 10/12/1999 | PAYMENT | ABRAHAMSON, LAWRENCE H. CHECK | $-38.64 | $77.28 |
| 08/17/1999 | PAYMENT | ABRAHAMSON, LAWRENCE H. CHECK | $-38.97 | $115.92 |
| 07/14/1999 | BILL | ABRAHAMSON, LAWRENCE H. | $154.89 | $154.89 |