Tax Account MH003128

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Owners

PIONEER MOBILE HOME PARK
P O BOX 11734
RENO, NV 89510

Account Summary

Account ID	MH003128
Account Type	Personal Property
Location	PIONEER #9
Balance	$35.86
Currently Due	$35.86

Account ID

MH003128

Account Type

Personal Property

Location

PIONEER #9

Balance

$35.86

Currently Due

$35.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.94
Total	$12.94
Paid	$0.00
Balance	$12.94
Due	$35.86
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.94

Total

$12.94

Paid

$0.00

Balance

$12.94

Due

$35.86

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$12.94	$0.00	$12.94	$0.00	$35.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$21.63	$1.29	$0.00	$22.92	$22.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.10	$0.00	$12.10	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$12.07	$0.00	$12.07	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$12.07	$0.00	$12.07	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$12.05	$0.00	$12.05	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PIONEER MOBILE HOME PARK	$12.94	$35.86
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$22.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.29	$14.23
07/14/2023	BILL	PIONEER MOBILE HOME PARK	$12.94	$12.94
08/26/2022	PAYMENT	SS COLORED SANDS MHP LLC CHECK 130	$-12.10	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$12.10
07/14/2022	BILL	PIONEER MOBILE HOME PARK	$12.08	$12.08
08/26/2021	PAYMENT	VALLEY-PIONEER, LLC CHECK 2476	$-12.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.08
07/22/2021	BILL	PIONEER MOBILE HOME PARK	$12.08	$12.08
08/20/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2359	$-12.07	$0.00
07/07/2020	BILL	PIONEER MOBILE HOME PARK	$12.07	$12.07
08/20/2019	PAYMENT	VALLEY-PIONEER LLC. CHECK NUM: 2251	$-12.07	$0.00
07/10/2019	BILL	PIONEER MOBILE HOME PARK	$12.07	$12.07
08/15/2018	PAYMENT	VALLEY-PIONEER LLC CHECK NUM: 2139	$-12.05	$0.00
07/10/2018	BILL	PIONEER MOBILE HOME PARK	$12.05	$12.05
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00