Tax Account MH012730
Owners
JAKL, LEONARD
596 N HWY 395 #20
GARDNERVILLE, NV 89410
Account Summary
| Account ID | MH012730 |
|---|---|
| Account Type | Personal Property |
| Location | RIVERVIEW MHP 20 |
| Balance | $502.20 |
| Currently Due | $125.55 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $502.20 |
| Total | $502.20 |
| Paid | $0.00 |
| Balance | $502.20 |
| Due | $125.55 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $553.46 | $0.00 | $0.00 | $553.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $601.05 | $0.00 | $0.00 | $601.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $583.55 | $0.00 | $0.00 | $583.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $566.51 | $0.00 | $0.00 | $566.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $581.59 | $0.00 | $0.00 | $581.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $623.89 | $0.00 | $0.00 | $623.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $643.23 | $0.00 | $0.00 | $643.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $673.85 | $0.00 | $0.00 | $673.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | BILL | JAKL, LEONARD | $502.20 | $502.20 |
| 08/10/2025 | PAYMENT | JAKL, LEONARD CHECK 2682 | $-553.46 | $0.00 |
| 07/17/2025 | BILL | JAKL, LEONARD | $553.46 | $553.46 |
| 08/14/2024 | PAYMENT | JAKL, LEONARD CREDIT 324549915 | $-601.05 | $0.00 |
| 07/15/2024 | BILL | JAKL, LEONARD | $601.05 | $601.05 |
| 08/10/2023 | PAYMENT | JAKL, LEONARD & STEPHANIE CHECK 2673 | $-583.55 | $0.00 |
| 07/20/2023 | BILL | JAKL, LEONARD | $583.55 | $583.55 |
| 08/11/2022 | PAYMENT | JAKL, LEONARD & STEPHANIE M CHECK 2671 | $-566.51 | $0.00 |
| 07/26/2022 | BILL | JAKL, LEONARD | $566.51 | $566.51 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-566.51 | $0.00 |
| 07/26/2022 | BILL | JAKL, LEONARD | $566.51 | $566.51 |
| 08/15/2021 | PAYMENT | JAKL, LARRY CREDIT: D | $-581.59 | $0.00 |
| 07/21/2021 | BILL | JAKL, LEONARD | $581.59 | $581.59 |
| 08/10/2020 | PAYMENT | JAKL, LARRY CREDIT: D | $-608.02 | $0.00 |
| 07/15/2020 | BILL | JAKL, LEONARD | $608.02 | $608.02 |
| 08/02/2019 | PAYMENT | JAKL, LEONARD CHECK | $-623.89 | $0.00 |
| 07/10/2019 | BILL | JAKL, LEONARD | $623.89 | $623.89 |
| 08/07/2018 | PAYMENT | JAKL, LEONARD CHECK | $-643.23 | $0.00 |
| 07/13/2018 | BILL | JAKL, LEONARD | $643.23 | $643.23 |
| 08/11/2017 | PAYMENT | JAKL, LEONARD CHECK | $-673.85 | $0.00 |
| 07/17/2017 | BILL | JAKL, LEONARD | $673.85 | $673.85 |
| 01/05/2017 | PAYMENT | JAKL, LEONARD CHECK | $-355.12 | $0.00 |
| 08/25/2016 | PAYMENT | JAKL, LEONARD CHECK | $-355.15 | $355.12 |
| 07/14/2016 | BILL | JAKL, LEONARD | $710.27 | $710.27 |
| 03/22/2016 | PAYMENT | JAKL, LEONARD CHECK | $-186.66 | $0.00 |
| 03/22/2016 | AMENDMENT | removed postmarked 03/14/16 | $-18.67 | $186.66 |
| 03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $18.67 | $205.33 |
| 01/14/2016 | PAYMENT | JAKL, LEONARD CHECK | $-186.66 | $186.66 |
| 12/07/2015 | PAYMENT | JAKL, LEONARD CHECK | $-205.33 | $373.32 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $18.67 | $578.65 |
| 08/20/2015 | PAYMENT | JAKL, LEONARD CHECK | $-186.68 | $559.98 |
| 07/14/2015 | BILL | JAKL, LEONARD | $746.66 | $746.66 |