Tax Account MH000067

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Owners

TAYLOR, ATHENA
PO BOX 795
CALIENTE, NV 89008

Account Summary

Account ID	MH000067
Account Type	Personal Property
Location	AGUA CALIENTE MH PARK SPACE 23 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000067

Account Type

Personal Property

Location

AGUA CALIENTE MH PARK SPACE 23
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.73
Total	$28.73
Paid	$28.73
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

$28.73

Total

$28.73

Paid

$28.73

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	08/19/2024	08/29/2024	Paid	$28.73	$0.00	$28.73	$28.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	TAYLOR, ATHENA CREDIT 161141143	$-28.73	$0.00
07/15/2024	BILL	TAYLOR, ATHENA	$28.73	$28.73
09/18/2023	PAYMENT	TAYLOR, ATHENA CREDIT: D BANK: 1-1 NUM: 1	$-28.73	$0.00
07/11/2023	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/22/2022	PAYMENT	TAYLOR, ATHENA CREDIT: D BANK: 1 NUM: 1	$-28.73	$0.00
07/13/2022	BILL	TAYLOR, ATHENA	$28.73	$28.73
10/21/2021	PAYMENT	TAYLOR, ATHENA CREDIT: D BANK: 1 NUM: 001	$-28.73	$0.00
09/17/2021	BILL	TAYLOR, ATHENA	$28.73	$28.73
06/26/2021	PAYMENT	TAYLOR, ATHENA CHECK BANK: 001 NUM: 1	$-28.73	$0.00
05/17/2021	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/06/2019	PAYMENT	TAYLOR, ATHENA CHECK BANK: 1-1 NUM: 25816380210	$-28.73	$0.00
06/21/2019	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/13/2018	PAYMENT	TAYLOR, ATHENA CHECK BANK: 5-709 NUM: 133100373	$-28.73	$0.00
07/09/2018	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/18/2017	PAYMENT	TAYLOR, ATHENA CHECK BANK: 001 NUM: 24641185397	$-28.73	$0.00
07/07/2017	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/29/2016	PAYMENT	TAYLOR, ATHENA CASH	$-28.73	$0.00
07/21/2016	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/17/2015	PAYMENT	TAYLOR, ATHENA CASH	$-28.73	$0.00
07/23/2015	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/12/2014	PAYMENT	TAYLOR, ATHENA CHECK BANK: MO NUM: 22049943276	$-28.73	$0.00
08/07/2014	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/20/2013	PAYMENT	TAYLOR, ATHENA CASH	$-28.73	$0.00
08/07/2013	BILL	TAYLOR, ATHENA	$28.73	$28.73
08/15/2012	PAYMENT	BACON, MARCUS M CHECK BANK: 94-7074 NUM: 328	$-28.73	$0.00
08/03/2012	BILL	BACON, MARCUS M	$28.73	$28.73
08/05/2011	PAYMENT	BACON, MARCUS M CHECK BANK: 9470743212 NUM: 206	$-28.73	$0.00
07/25/2011	BILL	BACON, MARCUS M	$28.73	$28.73
08/19/2010	PAYMENT	BACON, MARCUS M CHECK BANK: 9484413224 NUM: 831	$-28.73	$0.00
08/05/2010	BILL	BACON, MARCUS M	$28.73	$28.73
08/18/2009	PAYMENT	BACON, MARCUS M CHECK BANK: 9484413224 NUM: 730	$-28.73	$0.00
08/10/2009	BILL	BACON, MARCUS M	$28.73	$28.73
08/13/2008	PAYMENT	BACON, MARCUS M CHECK BANK: 9484413224 NUM: 591	$-28.73	$0.00
08/06/2008	BILL	BACON, MARCUS M	$28.73	$28.73
08/06/2007	PAYMENT	BACON, MARCUS M CHECK BANK: 948441 NUM: 471	$-28.73	$0.00
08/01/2007	BILL	BACON, MARCUS M	$28.73	$28.73
08/16/2006	PAYMENT	BACON, MARCUS M CHECK BANK: 947074 NUM: 1626	$-28.73	$0.00
07/28/2006	BILL	BACON, MARCUS M	$28.73	$28.73
08/11/2005	PAYMENT	BACON, MARCUS M CHECK BANK: 948441 NUM: 212	$-28.73	$0.00
08/02/2005	BILL	BACON, MARCUS M	$28.73	$28.73
09/07/2004	PAYMENT	WALLIS, STANLEY CHECK BANK: 94-156 NUM: 5402	$-28.73	$0.00
08/11/2004	BILL	WALLIS, STANLEY	$28.73	$28.73
05/17/2004	PAYMENT	WALLIS, STANLEY CHECK BANK: 94-8441 NUM: 429	$-36.05	$0.00
05/17/2004	AMENDMENT	cert letter fee	$4.45	$36.05
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.87	$31.60
07/22/2003	BILL	WALLIS, STANLEY	$28.73	$28.73
08/26/2002	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-8441 NUM: 326	$-28.58	$0.00
08/05/2002	BILL	LEE, LAVETTE	$28.58	$28.58
08/14/2001	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156 NUM: 1417	$-28.60	$0.00
08/01/2001	BILL	LEE, LAVETTE	$28.60	$28.60
08/30/2000	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156 NUM: 1133	$-28.59	$0.00
08/15/2000	BILL	LEE, LAVETTE	$28.59	$28.59
08/20/1999	PAYMENT	TENNILLE, LAVETTE CHECK BANK: 94-156 NUM: 396	$-28.60	$0.00
07/21/1999	BILL	TENNILLE, LAVETTE	$28.60	$28.60