Tax Account CM000033

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Owners

DOLAN & EDWARDS INSURANCE
PO BOX 888
CALIENTE, NV 89008

Account Summary

Account ID	CM000033
Account Type	Personal Property
Location	DOLAN & EDWARDS
Balance	$0.00
Currently Due	$0.00

Account ID

CM000033

Account Type

Personal Property

Location

DOLAN & EDWARDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.53
Total	$42.53
Paid	$42.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.53

Total

$42.53

Paid

$42.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$42.53	$0.00	$42.53	$42.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.66	$3.77	$41.43	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$47.32	$0.00	$47.32	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$52.67	$0.00	$52.67	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK 3759	$-83.96	$0.00
08/14/2024	BILL	DOLAN & EDWARDS INSURANCE	$42.53	$83.96
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.77	$41.43
08/01/2023	BILL	DOLAN & EDWARDS INSURANCE	$37.66	$37.66
08/22/2022	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 156/1242 NUM: 996061	$-47.32	$0.00
08/08/2022	BILL	DOLAN & EDWARDS INSURANCE	$47.32	$47.32
10/14/2021	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 156/1242 NUM: 0000996004	$-52.67	$0.00
09/28/2021	BILL	DOLAN & EDWARDS INSURANCE	$52.67	$52.67
06/26/2021	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 001 NUM: 1	$-34.62	$0.00
05/17/2021	BILL	DOLAN & EDWARDS INSURANCE	$34.62	$34.62
09/03/2019	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 156/1242 NUM: 0000995853	$-39.71	$0.00
08/22/2019	BILL	DOLAN & EDWARDS INSURANCE	$39.71	$39.71
09/17/2018	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 156-1242 NUM: 0095573	$-47.58	$0.00
09/10/2018	AMENDMENT	NO PENTALIES DUE 09/10	$-4.76	$47.58
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.76	$52.34
08/08/2018	BILL	DOLAN & EDWARDS INSURANCE	$47.58	$47.58
10/02/2017	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 456-1242 NUM: 0000995730	$-86.05	$0.00
09/07/2017	BILL	DOLAN & EDWARDS INSURANCE	$86.05	$86.05
09/15/2016	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156/1242 NUM: 002426	$-67.34	$0.00
08/11/2016	BILL	DOLAN & EDWARDS INSURANCE	$67.34	$67.34
09/18/2015	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 941561242 NUM: 002250	$-43.26	$0.00
08/11/2015	BILL	DOLAN & EDWARDS INSURANCE	$43.26	$43.26
09/11/2014	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-158 NUM: 2104	$-52.78	$0.00
09/08/2014	BILL	DOLAN & EDWARDS INSURANCE	$52.78	$52.78
08/19/2013	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156 NUM: 42.68	$-42.68	$0.00
08/07/2013	BILL	DOLAN & EDWARDS INSURANCE	$42.68	$42.68
08/15/2012	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156 NUM: 1838	$-41.80	$0.00
08/07/2012	BILL	DOLAN & EDWARDS INSURANCE	$41.80	$41.80
08/18/2011	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 941561242 NUM: 001708	$-54.17	$0.00
08/09/2011	BILL	DOLAN & EDWARDS INSURANCE	$54.17	$54.17
08/16/2010	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 941561242 NUM: 1566	$-34.62	$0.00
08/05/2010	BILL	DOLAN & EDWARDS INSURANCE	$34.62	$34.62
08/25/2009	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 941561242 NUM: 1374	$-43.01	$0.00
08/10/2009	BILL	DOLAN & EDWARDS INSURANCE	$43.01	$43.01
09/09/2008	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 941561242 NUM: 1146	$-37.92	$0.00
08/13/2008	BILL	DOLAN & EDWARDS INSURANCE	$37.92	$37.92
08/15/2007	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 941561242 NUM: 7437	$-41.76	$0.00
08/02/2007	BILL	DOLAN & EDWARDS INSURANCE	$41.76	$41.76
08/31/2006	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 000 NUM: 7155	$-64.60	$0.00
08/17/2006	BILL	DOLAN & EDWARDS INSURANCE	$64.60	$64.60
08/23/2005	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 000 NUM: 5103	$-57.21	$0.00
08/17/2005	BILL	DOLAN & EDWARDS INSURANCE	$57.21	$57.21
08/23/2004	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94156 NUM: 4650	$-36.89	$0.00
08/11/2004	BILL	DOLAN & EDWARDS INSURANCE	$36.89	$36.89
08/05/2003	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156 NUM: 4215	$-47.10	$0.00
07/22/2003	BILL	DOLAN & EDWARDS INSURANCE	$47.10	$47.10
08/26/2002	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156 NUM: 3771	$-67.83	$0.00
08/05/2002	BILL	DOLAN & EDWARDS INSURANCE	$67.83	$67.83
08/28/2001	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94156 NUM: 3320	$-38.83	$0.00
08/01/2001	BILL	DOLAN & EDWARDS INSURANCE	$38.83	$38.83
09/28/2000	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156 NUM: 2796	$-53.72	$0.00
08/15/2000	BILL	DOLAN & EDWARDS INSURANCE	$53.72	$53.72
08/20/1999	PAYMENT	DOLAN & EDWARDS INSURANCE CHECK BANK: 94-156 NUM: 1121	$-73.83	$0.00
08/13/1999	BILL	DOLAN & EDWARDS INSURANCE	$73.83	$73.83