Tax Account MH012274

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Owners

CROSETTI, CODY
927 SPRING VALLEY PKWY
ELKO, NV 89815

Account Summary

Account ID	MH012274
Account Type	Personal Property
Location	RIVERVIEW MHP 30
Balance	$0.00
Currently Due	$0.00

Account ID

MH012274

Account Type

Personal Property

Location

RIVERVIEW MHP 30

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$51.23
Total	$51.23
Paid	$51.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$51.23

Total

$51.23

Paid

$51.23

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$51.23	$0.00	$0.00	$51.23	$51.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$51.34	$0.00	$0.00	$51.34	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$53.12	$0.00	$0.00	$53.12	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$51.57	$0.00	$0.00	$51.57	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$50.13	$0.00	$0.00	$50.13	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$48.67	$0.00	$0.00	$48.67	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$48.39	$0.00	$0.00	$48.39	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$48.67	$0.00	$0.00	$48.67	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$47.49	$0.00	$0.00	$47.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	LONG, CAROL TOYE CASH	$-51.23	$0.00
07/17/2025	BILL	LONG, CAROL TOYE	$51.23	$51.23
08/08/2024	PAYMENT	LONG, CAROL TOYE CHECK 1629	$-51.34	$0.00
07/15/2024	BILL	LONG, CAROL TOYE	$51.34	$51.34
08/14/2023	PAYMENT	LONG, CAROL TOYE CHECK 1615	$-53.12	$0.00
07/20/2023	BILL	LONG, CAROL TOYE	$53.12	$53.12
08/03/2022	PAYMENT	LONG, CAROL CASH	$-51.57	$0.00
07/26/2022	BILL	LONG, CAROL TOYE	$51.57	$51.57
07/26/2022	AMENDMENT	UNDO BILL	$-51.57	$0.00
07/26/2022	BILL	LONG, CAROL TOYE	$51.57	$51.57
08/03/2021	PAYMENT	LONG, CAROL TOYE CREDIT: D	$-50.13	$0.00
07/21/2021	BILL	LONG, CAROL TOYE	$50.13	$50.13
08/05/2020	PAYMENT	LONG, CAROL TOYE CASH	$-48.67	$0.00
07/15/2020	BILL	LONG, CAROL TOYE	$48.67	$48.67
08/13/2019	PAYMENT	LONG, CAROL TOYE CHECK	$-48.39	$0.00
07/10/2019	BILL	LONG, CAROL TOYE	$48.39	$48.39
08/28/2018	PAYMENT	LONG, CAROL TOYE CHECK	$-48.67	$0.00
07/13/2018	BILL	LONG, CAROL TOYE	$48.67	$48.67
08/08/2017	PAYMENT	LONG, CAROL TOYE CHECK	$-47.49	$0.00
07/17/2017	BILL	LONG, CAROL TOYE	$47.49	$47.49
08/25/2016	PAYMENT	LONG, CAROL TOYE CHECK	$-46.30	$0.00
07/14/2016	BILL	LONG, CAROL TOYE	$46.30	$46.30
08/07/2015	PAYMENT	LONG, CAROL TOYE CHECK	$-46.21	$0.00
07/14/2015	BILL	LONG, CAROL TOYE	$46.21	$46.21
08/04/2014	PAYMENT	LONG, CAROL TOYE CHECK	$-44.85	$0.00
07/14/2014	BILL	LONG, CAROL TOYE	$44.85	$44.85
08/23/2013	PAYMENT	LONG, CAROL TOYE CHECK	$-43.52	$0.00
07/15/2013	BILL	LONG, CAROL TOYE	$43.52	$43.52
08/08/2012	PAYMENT	LONG, CAROL TOYE CHECK	$-42.27	$0.00
07/16/2012	BILL	LONG, CAROL TOYE	$42.27	$42.27
08/14/2011	PAYMENT	LONG, CAROL TOYE CHECK	$-41.04	$0.00
07/14/2011	BILL	LONG, CAROL TOYE	$41.04	$41.04
08/06/2010	PAYMENT	LONG, CAROL TOYE CHECK	$-39.83	$0.00
07/14/2010	BILL	LONG, CAROL TOYE	$39.83	$39.83
08/13/2009	PAYMENT	LONG, CAROL TOYE CHECK	$-38.68	$0.00
07/14/2009	BILL	LONG, CAROL TOYE	$38.68	$38.68
08/27/2008	PAYMENT	LONG, CAROL TOYE CHECK	$-37.55	$0.00
07/14/2008	BILL	LONG, CAROL TOYE	$37.55	$37.55
08/22/2007	PAYMENT	LONG, CAROL TOYE CHECK	$-36.47	$0.00
07/17/2007	BILL	LONG, CAROL TOYE	$36.47	$36.47
08/18/2006	PAYMENT	LONG, CAROL TOYE CHECK	$-35.40	$0.00
07/19/2006	BILL	LONG, CAROL TOYE	$35.40	$35.40
08/02/2005	PAYMENT	LONG, CAROL TOYE CHECK	$-32.78	$0.00
07/14/2005	BILL	LONG, CAROL TOYE	$32.78	$32.78
08/05/2004	PAYMENT	LONG, CAROL TOYE CHECK	$-33.11	$0.00
07/14/2004	BILL	LONG, CAROL TOYE	$33.11	$33.11
08/19/2003	PAYMENT	LONG, CAROL TOYE CHECK	$-27.22	$0.00
07/21/2003	BILL	LONG, CAROL TOYE	$27.22	$27.22
08/20/2002	PAYMENT	LONG, CAROL TOYE CHECK BANK: 0 NUM: 0	$-27.64	$0.00
07/24/2002	BILL	LONG, CAROL TOYE	$27.64	$27.64
08/06/2001	PAYMENT	LONG, CAROL TOYE CHECK BANK: 0 NUM: 0	$-27.63	$0.00
07/16/2001	BILL	LONG, CAROL TOYE	$27.63	$27.63
08/30/2000	PAYMENT	LONG, CAROL TOYE CHECK BANK: 0 NUM: 0	$-27.36	$0.00
07/18/2000	BILL	LONG, CAROL TOYE	$27.36	$27.36
08/10/1999	PAYMENT	LONG, CAROL TOYE CHECK	$-27.23	$0.00
07/14/1999	BILL	LONG, CAROL TOYE	$27.23	$27.23