Tax Account MH000002

Print Page · · Payments Cart · New Search

Owners

HARVEY, JAMES
PO BOX 537
CALIENTE, NV 89008

Account Summary

Account ID	MH000002
Account Type	Personal Property
Location	AGUA CALIENTE (SPACE 44) CALIENTE
Balance	$574.75
Currently Due	$495.23

Account ID

MH000002

Account Type

Personal Property

Location

AGUA CALIENTE (SPACE 44)
CALIENTE

Balance

$574.75

Currently Due

$495.23

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$159.31
Total	$159.31
Paid	$0.00
Balance	$159.31
Due	$495.23
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$159.31

Total

$159.31

Paid

$0.00

Balance

$159.31

Due

$495.23

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$40.03	$0.00	$0.00	$40.03	$0.00	$455.47
2	10/06/2025	10/16/2025	Past due	$39.76	$0.00	$0.00	$39.76	$0.00	$495.23
3	01/05/2026	01/15/2026	Past due	$39.76	$0.00	$0.00	$39.76	$0.00	$534.99
4	03/02/2026	03/12/2026	Past due	$39.76	$0.00	$0.00	$39.76	$0.00	$574.75

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$91.73	$0.00	$0.00	$0.00	$91.73	$415.44
2023/2024 PERSONAL PROPERTY TAXES	$150.17	$11.26	$0.00	$0.00	$161.43	$323.71
2022/2023 PERSONAL PROPERTY TAXES	$154.56	$7.72	$0.00	$0.00	$162.28	$162.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$145.12	$0.00	$0.00	$145.12	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$145.12	$0.00	$0.00	$145.12	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$139.45	$0.00	$0.00	$139.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	BILL	LUNDGREN, HELEN D.	$159.31	$574.75
07/15/2024	BILL	LUNDGREN, HELEN D.	$91.73	$415.44
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$323.71
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$319.96
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.76	$316.21
07/11/2023	BILL	LUNDGREN, HELEN D.	$150.17	$312.45
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.86	$162.28
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.86	$158.42
07/13/2022	BILL	LUNDGREN, HELEN D.	$154.56	$154.56
10/08/2021	PAYMENT	LUNDGREN, HELEN D. CREDIT: D BANK: 1 NUM: 10	$-145.12	$0.00
09/17/2021	BILL	LUNDGREN, HELEN D.	$145.12	$145.12
06/27/2021	PAYMENT	LUNDGREN, HELEN D. CHECK BANK: 001 NUM: 1	$-145.12	$0.00
05/17/2021	BILL	LUNDGREN, HELEN D.	$145.12	$145.12
08/21/2019	PAYMENT	LUNDGREN, HELEN D. CREDIT: D BANK: 1-1 NUM: 001	$-128.97	$0.00
07/10/2019	PAYMENT	LUNDGREN, HELEN D. CHECK BANK: 97-7751 NUM: 601	$-10.48	$128.97
06/21/2019	BILL	LUNDGREN, HELEN D.	$139.45	$139.45
08/23/2018	PAYMENT	LUNDGREN, HELEN D. CREDIT: D BANK: 001001 NUM: 001	$-135.64	$0.00
07/09/2018	BILL	LUNDGREN, HELEN D.	$135.64	$135.64
04/18/2018	PAYMENT	LUNDGREN, HELEN D. CREDIT: D BANK: 1-1 NUM: 01	$-36.96	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.36	$36.96
01/24/2018	PAYMENT	LUNDGREN, HELEN D. CREDIT: D BANK: 001 NUM: 001	$-36.96	$33.60
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.36	$70.56
10/31/2017	PAYMENT	LUNDGREN, HELEN D. CREDIT: D BANK: 001 NUM: 001	$-73.92	$67.20
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.36	$141.12
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.36	$137.76
07/07/2017	BILL	LUNDGREN, HELEN D.	$134.40	$134.40
03/20/2017	PAYMENT	LUNDGREN, HELEN D. CASH	$-87.09	$0.00
01/13/2017	PAYMENT	LUNDGREN, HELEN D. CASH	$-50.00	$87.09
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.35	$137.09
09/09/2016	AMENDMENT	PENTILIES TO EARLY	$-3.35	$133.74
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.35	$137.09
07/21/2016	BILL	LUNDGREN, HELEN D.	$133.74	$133.74
02/05/2016	PAYMENT	LUNDGREN, HELEN D. CASH	$-74.22	$0.00
09/11/2015	PAYMENT	LUNDGREN, HELEN D. CASH	$-59.00	$74.22
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.25	$133.22
07/23/2015	BILL	LUNDGREN, HELEN D.	$129.97	$129.97
04/03/2015	PAYMENT	LUNDGREN, HELEN D. CASH	$-80.63	$0.00
02/17/2015	PAYMENT	LUNDGREN, HELEN D. CHECK BANK: 97-7751 NUM: 1076	$-50.00	$80.63
11/05/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.19	$130.63
08/07/2014	BILL	LUNDGREN, HELEN D.	$127.44	$127.44
06/05/2014	PAYMENT	LUNDGREN, HELEN D. CASH	$-129.80	$0.00
03/24/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.95	$129.80
02/26/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.95	$126.85
11/06/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.95	$123.90
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.95	$120.95
08/07/2013	BILL	LUNDGREN, HELEN D.	$118.00	$118.00
02/27/2013	PAYMENT	STEINBACH, GERALDINE CASH	$-92.86	$0.00
02/05/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.90	$92.86
10/31/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.90	$89.96
08/15/2012	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156 NUM: 4474	$-29.04	$87.06
08/03/2012	BILL	STEINBACH, GERALDINE	$116.10	$116.10
03/01/2012	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156 NUM: 4345	$-58.30	$0.00
02/06/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.78	$58.30
10/14/2011	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156 NUM: 4246	$-27.76	$55.52
08/15/2011	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 941561242 NUM: 4213	$-27.76	$83.28
07/25/2011	BILL	STEINBACH, GERALDINE	$111.04	$111.04
08/16/2010	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 941561242 NUM: 4044	$-112.95	$0.00
08/05/2010	BILL	STEINBACH, GERALDINE	$112.95	$112.95
09/15/2009	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 941561242 NUM: 3871	$-110.42	$0.00
08/10/2009	BILL	STEINBACH, GERALDINE	$110.42	$110.42
08/13/2008	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 941561242 NUM: 3629	$-113.57	$0.00
08/06/2008	BILL	STEINBACH, GERALDINE	$113.57	$113.57
08/10/2007	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 941561242 NUM: 3400	$-106.62	$0.00
08/01/2007	BILL	STEINBACH, GERALDINE	$106.62	$106.62
08/16/2006	PAYMENT	HERZOG, ROBERT & SHIRLEY CHECK BANK: 0000 NUM: 663	$-102.22	$0.00
07/28/2006	BILL	HERZOG, ROBERT & SHIRLEY	$102.22	$102.22
08/11/2005	PAYMENT	HERZOG, ROBERT & SHIRLEY CHECK BANK: 001 NUM: 539	$-95.89	$0.00
08/02/2005	BILL	HERZOG, ROBERT & SHIRLEY	$95.89	$95.89
09/07/2004	PAYMENT	HERZOG, ROBERT & SHIRLEY CHECK BANK: 94-72 NUM: 1497	$-94.65	$0.00
08/11/2004	BILL	HERZOG, ROBERT & SHIRLEY	$94.65	$94.65
08/12/2003	PAYMENT	HERZOG, ROBERT & SHIRLEY CHECK BANK: 94-72 NUM: 1309	$-84.55	$0.00
07/22/2003	BILL	HERZOG, ROBERT & SHIRLEY	$84.55	$84.55
08/19/2002	PAYMENT	HERZOG, ROBERT & SHIRLEY CHECK BANK: 94-72 NUM: 1147	$-81.49	$0.00
08/05/2002	BILL	HERZOG, ROBERT & SHIRLEY	$81.49	$81.49
08/30/2001	PAYMENT	JARVIS, CHRISTINA & BETTY JO CHECK BANK: 94-158 NUM: 130	$-88.48	$0.00
08/01/2001	BILL	JARVIS, CHRISTINA & BETTY JO	$88.48	$88.48
03/08/2001	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94-8414 NUM: 5241	$-26.78	$0.00
01/09/2001	ADJUSTMENT	paid twice,by mistake BANK: 94-8414 NUM: 5117	$26.78	$26.78
01/09/2001	VOID	OSBORN, FERN TRUST CHECK BANK: 94-8414 NUM: 5117	$-26.78	$0.00
01/09/2001	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94-8414 NUM: 5117	$-26.78	$26.78
09/20/2000	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 1242 NUM: 394	$-26.78	$53.56
08/30/2000	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94-156 NUM: 381	$-27.12	$80.34
08/15/2000	BILL	OSBORN, FERN TRUST	$107.46	$107.46
02/28/2000	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94-156 NUM: 279	$-32.16	$0.00
12/20/1999	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94-156 NUM: 249	$-32.16	$32.16
11/04/1999	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94.156 NUM: 219	$-32.16	$64.32
11/04/1999	AMENDMENT	paid before received penalty	$-3.22	$96.48
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.22	$99.70
08/09/1999	PAYMENT	OSBORN, FERN TRUST CHECK BANK: 94-156 NUM: 182	$-32.46	$96.48
07/21/1999	BILL	OSBORN, FERN TRUST	$128.94	$128.94