Tax Account MH012730

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JAKL, LEONARD
596 N HWY 395 #20
GARDNERVILLE, NV 89410

Account ID

Account Type

Personal Property

Location

RIVERVIEW MHP 20

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$601.05

Total

$601.05

Paid

$601.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.48	$0.00	$150.48	$150.48	$0.00
2	10/07/2024	10/17/2024	Paid	$150.19	$0.00	$150.19	$150.19	$0.00
3	01/06/2025	01/16/2025	Paid	$150.19	$0.00	$150.19	$150.19	$0.00
4	03/03/2025	03/13/2025	Paid	$150.19	$0.00	$150.19	$150.19	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$583.55	$0.00	$583.55	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$566.51	$0.00	$566.51	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$581.59	$0.00	$581.59	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$608.02	$0.00	$608.02	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$623.89	$0.00	$623.89	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$643.23	$0.00	$643.23	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$673.85	$0.00	$673.85	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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