Tax Account MH000090

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Owners

DAUGHERTY, JOHN
PO BOX 115
CALIENTE, NV 89008

LUCHT, JEAN

Account Summary

Account ID	MH000090
Account Type	Personal Property
Location	CALIENTE CITY SPACE 9 CALIENTE
Balance	$279.06
Currently Due	$174.36

Account ID

MH000090

Account Type

Personal Property

Location

CALIENTE CITY SPACE 9
CALIENTE

Balance

$279.06

Currently Due

$174.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.85
Total	$139.85
Paid	$0.00
Balance	$139.85
Due	$174.36
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$139.85

Total

$139.85

Paid

$0.00

Balance

$139.85

Due

$174.36

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	Past due	$35.15	$0.00	$35.15	$0.00	$174.36
2	10/07/2024	10/17/2024	Past due	$34.90	$0.00	$34.90	$0.00	$209.26
3	01/06/2025	01/16/2025	Due	$34.90	$0.00	$34.90	$0.00	$244.16
4	03/03/2025	03/13/2025	Due	$34.90	$0.00	$34.90	$0.00	$279.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$129.49	$9.72	$0.00	$139.21	$139.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$124.73	$0.00	$124.73	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$116.79	$0.00	$116.79	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$116.79	$0.00	$116.79	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$112.03	$0.00	$112.03	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DAUGHERTY, JOHN	$139.85	$279.06
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$139.21
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$135.97
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$132.73
07/11/2023	BILL	DAUGHERTY, JOHN	$129.49	$129.49
09/13/2022	PAYMENT	DAUGHERTY, JOHN CASH	$-124.73	$0.00
07/13/2022	BILL	DAUGHERTY, JOHN	$124.73	$124.73
11/05/2021	PAYMENT	DAUGHERTY, JOHN CASH	$-116.79	$0.00
09/17/2021	BILL	DAUGHERTY, JOHN	$116.79	$116.79
06/26/2021	PAYMENT	DAUGHERTY, JOHN CHECK BANK: 001 NUM: 1	$-116.79	$0.00
05/17/2021	BILL	DAUGHERTY, JOHN	$116.79	$116.79
07/11/2019	PAYMENT	DAUGHERTY, JOHN CASH	$-112.03	$0.00
06/21/2019	BILL	DAUGHERTY, JOHN	$112.03	$112.03
01/11/2019	PAYMENT	DAUGHERTY, JOHN CASH	$-114.33	$0.00
10/22/2018	AMENDMENT	AMENDED THE WRONG QUARTER	$-2.72	$114.33
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.72	$117.05
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$2.72	$114.33
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.72	$111.61
07/09/2018	BILL	DAUGHERTY, JOHN	$108.89	$108.89
02/05/2018	PAYMENT	DAUGHERTY, JOHN CASH BANK: 1-1 NUM: 001	$-115.92	$0.00
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.70	$115.92
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.70	$113.22
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.70	$110.52
07/07/2017	BILL	DAUGHERTY, JOHN	$107.82	$107.82
02/14/2017	PAYMENT	DAUGHERTY, JOHN CASH	$-110.00	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.69	$110.00
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-2.69	$107.31
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.69	$110.00
07/21/2016	BILL	DAUGHERTY, JOHN	$107.31	$107.31
01/04/2016	PAYMENT	DAUGHERTY, JOHN CASH	$-106.73	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.60	$106.73
07/23/2015	BILL	DAUGHERTY, JOHN	$104.13	$104.13
09/12/2014	PAYMENT	LUCHT, JEAN CASH	$-102.52	$0.00
08/07/2014	BILL	LUCHT, JEAN	$102.52	$102.52
09/03/2013	PAYMENT	LUCHT, JEAN CHECK BANK: 97-775 NUM: 288	$-96.18	$0.00
08/07/2013	BILL	LUCHT, JEAN	$96.18	$96.18
08/20/2012	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 9866	$-94.61	$0.00
08/03/2012	BILL	LUCHT, JEAN	$94.61	$94.61
08/09/2011	PAYMENT	LUCHT, JEAN CHECK BANK: 9484413224 NUM: 9520	$-90.37	$0.00
07/25/2011	BILL	LUCHT, JEAN	$90.37	$90.37
08/31/2010	PAYMENT	LUCHT, JEAN CHECK BANK: 9484413224 NUM: 9176	$-91.98	$0.00
08/05/2010	BILL	LUCHT, JEAN	$91.98	$91.98
08/31/2009	PAYMENT	LUCHT, JEAN CHECK BANK: 9484413224 NUM: 8722	$-89.85	$0.00
08/10/2009	BILL	LUCHT, JEAN	$89.85	$89.85
08/27/2008	PAYMENT	LUCHT, JEAN CHECK BANK: 9484423224 NUM: 8241	$-92.49	$0.00
08/06/2008	BILL	LUCHT, JEAN	$92.49	$92.49
08/15/2007	PAYMENT	LUCHT, JEAN CHECK BANK: 9484413224 NUM: 7743	$-86.67	$0.00
08/01/2007	BILL	LUCHT, JEAN	$86.67	$86.67
08/16/2006	PAYMENT	LUCHT, JEAN CHECK BANK: 948441 NUM: 7157	$-82.97	$0.00
07/28/2006	BILL	LUCHT, JEAN	$82.97	$82.97
08/31/2005	PAYMENT	LUCHT, JEAN CHECK BANK: 000 NUM: 6609	$-77.70	$0.00
08/02/2005	BILL	LUCHT, JEAN	$77.70	$77.70
08/18/2004	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 6124	$-76.64	$0.00
08/11/2004	BILL	LUCHT, JEAN	$76.64	$76.64
08/05/2003	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 5627	$-67.64	$0.00
07/22/2003	BILL	LUCHT, JEAN	$67.64	$67.64
08/19/2002	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 5115	$-65.67	$0.00
08/05/2002	BILL	LUCHT, JEAN	$65.67	$65.67
08/07/2001	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 4582	$-89.37	$0.00
08/01/2001	BILL	LUCHT, JEAN	$89.37	$89.37
09/07/2000	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 4139	$-104.10	$0.00
08/15/2000	BILL	LUCHT, JEAN	$104.10	$104.10
08/17/1999	PAYMENT	LUCHT, JEAN CHECK BANK: 94-8441 NUM: 3627	$-119.57	$0.00
07/21/1999	BILL	LUCHT, JEAN	$119.57	$119.57