Tax Account MH000064

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Owners

DESERT HAWK RESOURCES INC
1470 SHEWMAKER CT
RENO, NV 89509

GREENHALGH, KEN

Account Summary

Account ID	MH000064
Account Type	Personal Property
Location	GENERAL COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

MH000064

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.32
Total	$60.32
Paid	$60.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.32

Total

$60.32

Paid

$60.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.32	$0.00	$60.32	$60.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.32	$0.00	$60.32	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$60.32	$0.00	$60.32	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$60.32	$0.00	$60.32	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2019/2020 PERSONAL PROPERTY TAXES	$60.93	$0.00	$60.93	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DESERT HAWK RESOURCES INC CREDIT 160646905	$-60.32	$0.00
07/15/2024	BILL	DESERT HAWK RESOURCES INC	$60.32	$60.32
08/10/2023	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074/3212 NUM: 10235	$-60.32	$0.00
07/11/2023	BILL	DESERT HAWK RESOURCES INC	$60.32	$60.32
08/08/2022	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074/3212 NUM: 10170	$-60.32	$0.00
07/13/2022	BILL	DESERT HAWK RESOURCES INC	$60.32	$60.32
11/12/2021	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074/3212 NUM: 10093	$-60.32	$0.00
10/15/2021	AMENDMENT	Paid for in Devnet	$-60.93	$60.32
09/17/2021	BILL	DESERT HAWK RESOURCES INC	$60.32	$121.25
05/17/2021	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/19/2019	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074 NUM: 1563	$-60.93	$0.00
06/21/2019	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/09/2018	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 0010395 NUM: 0395	$-60.93	$0.00
07/09/2018	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/14/2017	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074 NUM: 1800	$-60.93	$0.00
07/07/2017	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/25/2016	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074/3212 NUM: 1831	$-60.93	$0.00
07/21/2016	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/10/2015	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074 NUM: 1717	$-60.93	$0.00
07/23/2015	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/21/2014	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074 NUM: 1659	$-60.93	$0.00
08/07/2014	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/23/2013	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074 NUM: 1547	$-60.93	$0.00
08/07/2013	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/15/2012	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 94-7074 NUM: 1443	$-60.93	$0.00
08/03/2012	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/15/2011	PAYMENT	DESERT HAWK RESOURCES INC CHECK BANK: 9470743212 NUM: 1131	$-60.93	$0.00
07/25/2011	BILL	DESERT HAWK RESOURCES INC	$60.93	$60.93
08/16/2010	PAYMENT	LOUIS JAMES MUFALE CHECK BANK: 63215631 NUM: 567	$-60.93	$0.00
08/05/2010	BILL	DAY, RUTHERFORD	$60.93	$60.93
01/13/2010	PAYMENT	RUTHERFORD DAY CHECK BANK: 68912560 NUM: 1379	$-67.02	$0.00
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.09	$67.02
08/10/2009	BILL	GREENHALGH, KEN	$60.93	$60.93
08/20/2008	PAYMENT	GREENHALGH, KEN CASH	$-55.85	$0.00
08/06/2008	BILL	GREENHALGH, KEN	$55.85	$55.85
08/20/2007	PAYMENT	GREENHALGH, KEN CASH	$-57.20	$0.00
08/01/2007	BILL	GREENHALGH, KEN	$57.20	$57.20
08/16/2006	PAYMENT	GREENHALGH, KEN CASH	$-55.85	$0.00
07/28/2006	BILL	GREENHALGH, KEN	$55.85	$55.85
09/22/2005	PAYMENT	GREENHALGH, KEN CASH	$-52.94	$0.00
08/02/2005	BILL	GREENHALGH, KEN	$52.94	$52.94
08/18/2004	PAYMENT	GREENHALGH, KEN CASH	$-52.47	$0.00
08/11/2004	BILL	GREENHALGH, KEN	$52.47	$52.47
08/12/2003	PAYMENT	GREENHALGH, KEN CASH	$-52.47	$0.00
07/22/2003	BILL	GREENHALGH, KEN	$52.47	$52.47
08/19/2002	PAYMENT	GREENHALGH, KEN CASH	$-52.03	$0.00
08/05/2002	BILL	GREENHALGH, KEN	$52.03	$52.03
08/20/2001	PAYMENT	GREENHALGH, KEN CASH	$-51.40	$0.00
08/01/2001	BILL	GREENHALGH, KEN	$51.40	$51.40
10/30/2000	PAYMENT	GREENHALGH, KEN CASH	$-50.68	$0.00
10/30/2000	AMENDMENT	paid before penalty	$-5.07	$50.68
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.07	$55.75
08/15/2000	BILL	GREENHALGH, KEN	$50.68	$50.68
09/17/1999	PAYMENT	GREENHALGH, KEN CHECK BANK: 80-568 NUM: 1084	$-27.77	$0.00
07/21/1999	BILL	GREENHALGH, KEN	$27.77	$27.77