Tax Account MH012329

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Owners

LERA, BEVERLY J
596 N HWY 395 #8
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012329
Account Type	Personal Property
Location	RIVERVIEW MHP 08
Balance	$0.00
Currently Due	$0.00

Account ID

MH012329

Account Type

Personal Property

Location

RIVERVIEW MHP 08

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.06
Total	$58.06
Paid	$58.06
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

$58.06

Total

$58.06

Paid

$58.06

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	$58.06	$0.00	$58.06	$58.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.80	$0.00	$59.80	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$58.02	$0.00	$58.02	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$57.17	$0.00	$57.17	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$55.73	$0.00	$55.73	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$56.28	$0.00	$56.28	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$57.28	$0.00	$57.28	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$58.86	$0.00	$58.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LERA, BEVERLY J CHECK 4093	$-58.06	$0.00
07/15/2024	BILL	LERA, BEVERLY J	$58.06	$58.06
08/10/2023	PAYMENT	LERA, BEVERLY J CHECK 3987	$-59.80	$0.00
07/20/2023	BILL	LERA, BEVERLY J	$59.80	$59.80
08/21/2022	PAYMENT	LERA, BEVERLY J CHECK 3860	$-58.02	$0.00
07/26/2022	BILL	LERA, BEVERLY J	$58.02	$58.02
07/26/2022	AMENDMENT	UNDO BILL	$-58.02	$0.00
07/26/2022	BILL	LERA, BEVERLY J	$58.02	$58.02
08/14/2021	PAYMENT	LERA, BEVERLY J CHECK	$-57.17	$0.00
07/21/2021	BILL	LERA, BEVERLY J	$57.17	$57.17
07/31/2020	PAYMENT	LERA, BEVERLY J CHECK	$-55.73	$0.00
07/15/2020	BILL	LERA, BEVERLY J	$55.73	$55.73
07/26/2019	PAYMENT	LERA, BEVERLY J CHECK	$-56.28	$0.00
07/10/2019	BILL	LERA, BEVERLY J	$56.28	$56.28
08/06/2018	PAYMENT	LERA, BEVERLY J CHECK	$-57.28	$0.00
07/13/2018	BILL	LERA, BEVERLY J	$57.28	$57.28
08/04/2017	PAYMENT	LERA, BEVERLY J CHECK	$-58.86	$0.00
07/17/2017	BILL	LERA, BEVERLY J	$58.86	$58.86
08/25/2016	PAYMENT	LERA, BEVERLY J CHECK	$-59.98	$0.00
07/14/2016	BILL	LERA, BEVERLY J	$59.98	$59.98
08/12/2015	PAYMENT	LERA, BEVERLY J CHECK	$-60.92	$0.00
07/14/2015	BILL	LERA, BEVERLY J	$60.92	$60.92
08/14/2014	PAYMENT	LERA, BEVERLY J CHECK	$-59.15	$0.00
07/14/2014	BILL	LERA, BEVERLY J	$59.15	$59.15
08/07/2013	PAYMENT	LERA, BEVERLY J CHECK	$-57.43	$0.00
07/15/2013	BILL	LERA, BEVERLY J	$57.43	$57.43
07/30/2012	PAYMENT	LERA, BEVERLY J CHECK	$-55.75	$0.00
07/16/2012	BILL	LERA, BEVERLY J	$55.75	$55.75
08/13/2011	PAYMENT	LERA, BEVERLY J CHECK	$-54.13	$0.00
07/14/2011	BILL	LERA, BEVERLY J	$54.13	$54.13
08/05/2010	PAYMENT	LERA, BEVERLY J CHECK	$-52.54	$0.00
07/14/2010	BILL	LERA, BEVERLY J	$52.54	$52.54
08/11/2009	PAYMENT	LERA, BEVERLY J CHECK	$-51.02	$0.00
07/14/2009	BILL	LERA, BEVERLY J	$51.02	$51.02
08/05/2008	PAYMENT	LERA, BEVERLY J CHECK	$-49.52	$0.00
07/14/2008	BILL	LERA, BEVERLY J	$49.52	$49.52
08/07/2007	PAYMENT	LERA, BEVERLY J CHECK	$-48.07	$0.00
07/17/2007	BILL	LERA, BEVERLY J	$48.07	$48.07
08/28/2006	PAYMENT	LERA, BEVERLY J CHECK	$-46.66	$0.00
07/19/2006	BILL	LERA, BEVERLY J	$46.66	$46.66
07/28/2005	PAYMENT	LERA, BEVERLY J CHECK	$-43.22	$0.00
07/14/2005	BILL	LERA, BEVERLY J	$43.22	$43.22
08/04/2004	PAYMENT	HOLTON, FRANKIE CHECK	$-43.60	$0.00
07/14/2004	BILL	HOLTON, FRANKIE	$43.60	$43.60
08/07/2003	PAYMENT	HOLTON, FRANKIE CHECK	$-38.64	$0.00
07/21/2003	BILL	HOLTON, FRANKIE	$38.64	$38.64
08/15/2002	PAYMENT	HOLTON, FRANKIE CHECK BANK: 0 NUM: 0	$-39.46	$0.00
07/24/2002	BILL	HOLTON, FRANKIE	$39.46	$39.46
08/06/2001	PAYMENT	HOLTON, FRANKIE CHECK BANK: 0 NUM: 0	$-39.45	$0.00
07/16/2001	BILL	HOLTON, FRANKIE	$39.45	$39.45
08/02/2000	PAYMENT	HOLTON, FRANKIE & GLENN CALEND CHECK BANK: 0 NUM: 0	$-39.06	$0.00
07/18/2000	BILL	HOLTON, FRANKIE & GLENN CALEND	$39.06	$39.06
08/09/1999	PAYMENT	HOLTON, FRANKIE & GLENN CALEND CHECK	$-38.87	$0.00
07/14/1999	BILL	HOLTON, FRANKIE & GLENN CALEND	$38.87	$38.87