Tax Account MH013896

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Owners

RANGER ROAD MOBILE HOME PARK
P O BOX 11734
RENO, NV 89510

Account Summary

Account ID	MH013896
Account Type	Personal Property
Location	3490 DEODAR ST SILVER SPRINGS
Balance	$127.05
Currently Due	$97.05

Account ID

MH013896

Account Type

Personal Property

Location

3490 DEODAR ST
SILVER SPRINGS

Balance

$127.05

Currently Due

$97.05

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.95
Total	$127.05
Paid	$0.00
Balance	$127.05
Due	$97.05
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$120.95

Total

$127.05

Paid

$0.00

Balance

$127.05

Due

$97.05

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
1	08/19/2024	08/29/2024	Past due	$30.95	$3.10	$30.95	$0.00	$34.05
2	10/07/2024	10/17/2024	Past due	$30.00	$3.00	$30.00	$0.00	$67.05
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$97.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$127.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$96.54	$0.00	$96.54	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$92.06	$0.00	$92.06	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$90.28	$0.00	$90.28	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$86.81	$0.00	$86.81	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$84.00	$0.00	$84.00	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$80.60	$0.00	$80.60	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$78.56	$0.00	$78.56	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$127.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$124.05
07/16/2024	BILL	RANGER ROAD MOBILE HOME PARK	$120.95	$120.95
07/28/2023	PAYMENT	PIONEER MOBILE HOME PIONEER PNP PNP - 139929134	$-112.00	$0.00
07/14/2023	BILL	RANGER ROAD MOBILE HOME PARK	$112.00	$112.00
08/26/2022	PAYMENT	SS COLORED SANDS MHP LLC CHECK 129	$-96.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$96.54
07/14/2022	BILL	RANGER ROAD MOBILE HOME PARK	$96.59	$96.59
08/26/2021	PAYMENT	VALLEY-PIONEER, LLC CHECK 2480	$-92.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$92.06
07/22/2021	BILL	RANGER ROAD MOBILE HOME PARK	$92.06	$92.06
08/20/2020	PAYMENT	VALLEY-PIONEER LLC CHECK NUM: 2363	$-90.28	$0.00
07/07/2020	BILL	RANGER ROAD MOBILE HOME PARK	$90.28	$90.28
08/20/2019	PAYMENT	VALEY-PIONEER, LLC. CHECK NUM: 2254	$-86.81	$0.00
07/10/2019	BILL	RANGER ROAD MOBILE HOME PARK	$86.81	$86.81
08/15/2018	PAYMENT	VALLEY-PIONEER LLC CHECK NUM: 2139	$-84.00	$0.00
07/10/2018	BILL	RANGER ROAD MOBILE HOME PARK	$84.00	$84.00
08/28/2017	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 2034	$-80.60	$0.00
07/11/2017	BILL	RANGER ROAD MOBILE HOME PARK	$80.60	$80.60
08/18/2016	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1929	$-78.56	$0.00
07/14/2016	BILL	RANGER ROAD MOBILE HOME PARK	$78.56	$78.56
08/18/2015	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1819	$-78.40	$0.00
07/08/2015	BILL	RANGER ROAD MOBILE HOME PARK	$78.40	$78.40
08/25/2014	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1718	$-96.62	$0.00
07/10/2014	BILL	RANGER ROAD MOBILE HOME PARK	$96.62	$96.62
08/21/2013	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1596	$-121.99	$0.00
07/11/2013	BILL	RANGER ROAD MOBILE HOME PARK	$111.83	$121.99
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.92	$10.16
02/27/2013	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1539	$-123.08	$9.24
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.08	$132.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.08	$129.24
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.08	$126.16
07/12/2012	BILL	RANGER ROAD MOBILE HOME PARK	$123.08	$123.08