775-962-8000 Tax Account CM001198
Owners
QUADIENT LEASING USA, INC.
478 WHEELERS FARMS RD
MILFORD, CT 06461
MAILFINANCE INC
Account Summary
| Account ID | CM001198 |
|---|---|
| Account Type | Personal Property |
| Location | CITY OF CALIENTE CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.54 |
| Total | $44.54 |
| Paid | $44.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.13 | $0.00 | $0.00 | $51.13 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $47.47 | $0.00 | $0.00 | $47.47 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $66.17 | $0.00 | $0.00 | $66.17 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | QUADIENT LEASING USA, INC. CHECK 526347 | $-44.54 | $0.00 |
| 08/14/2024 | BILL | QUADIENT LEASING USA, INC. | $44.54 | $44.54 |
| 08/24/2023 | PAYMENT | QUADIENT LEASING USA, INC. CHECK BANK: 51-44/119CT NUM: 513322 | $-44.76 | $0.00 |
| 08/01/2023 | BILL | QUADIENT LEASING USA, INC. | $44.76 | $44.76 |
| 08/22/2022 | PAYMENT | QUADIENT LEASING USA, INC. CHECK BANK: 51-44/119 NUM: 501244 | $-50.58 | $0.00 |
| 08/08/2022 | BILL | QUADIENT LEASING USA, INC. | $50.58 | $50.58 |
| 12/13/2021 | PAYMENT | MAILFINANCE INC CHECK BANK: 51-44/119 NUM: 492453 | $-51.13 | $0.00 |
| 12/13/2021 | PAYMENT | MAILFINANCE INC CHECK BANK: 51-44/119 NUM: 492452 | $-47.47 | $51.13 |
| 11/10/2021 | AMENDMENT | Fixing the Abatement | $0.17 | $98.60 |
| 10/22/2021 | AMENDMENT | Amended to correct declaration | $16.19 | $98.43 |
| 09/28/2021 | BILL | MAILFINANCE INC | $34.77 | $82.24 |
| 05/17/2021 | BILL | MAILFINANCE INC | $47.47 | $47.47 |
| 09/23/2019 | PAYMENT | MAILFINANCE INC CHECK BANK: 51-44 NUM: 461194 | $-66.17 | $0.00 |
| 08/22/2019 | BILL | MAILFINANCE INC | $66.17 | $66.17 |