Tax Account MH000097

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Owners

COIRA PROPERTIES, LLC
PO BOX 72
CALIENTE, NV 89008

MCKEIGHAN, IRENE

Account Summary

Account ID	MH000097
Account Type	Personal Property
Location	ROSE CITY TRAILOR PK SPACE 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH000097

Account Type

Personal Property

Location

ROSE CITY TRAILOR PK SPACE 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.35
Total	$14.35
Paid	$14.35
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

$14.35

Total

$14.35

Paid

$14.35

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	$14.35	$0.00	$14.35	$14.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6590	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6590	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6590	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6590	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6590	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	COIRA PROPERTIES, LLC CHECK 042723	$-14.35	$0.00
07/15/2024	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
07/31/2023	PAYMENT	COIRA PROPERTIES, LLC CHECK BANK: 94-1561242 NUM: 032808	$-14.35	$0.00
07/11/2023	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
07/26/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK BANK: 97-7751/3243 NUM: 2086	$-14.35	$0.00
07/13/2022	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
12/13/2021	PAYMENT	COIRA PROPERTIES, LLC CHECK BANK: 97-7751/3243 NUM: 1830	$-14.35	$0.00
09/17/2021	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
06/27/2021	PAYMENT	COIRA PROPERTIES, LLC CHECK BANK: 001 NUM: 1	$-14.35	$0.00
05/17/2021	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
07/24/2019	PAYMENT	COIRA PROPERTIES, LLC CHECK BANK: 97-7751/3243 NUM: 1017	$-14.35	$0.00
06/21/2019	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
10/02/2018	PAYMENT	COIRA PROPERTIES, LLC CASH BANK: 1-1 NUM: 001	$-15.79	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.44	$15.79
07/09/2018	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
08/03/2017	PAYMENT	COIRA PROPERTIES, LLC CASH	$-14.35	$0.00
07/07/2017	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
08/08/2016	PAYMENT	COIRA PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1073	$-14.35	$0.00
07/21/2016	BILL	COIRA PROPERTIES, LLC	$14.35	$14.35
08/04/2015	PAYMENT	GREENHALGH, S. N. CASH	$-14.35	$0.00
07/23/2015	BILL	GREENHALGH, S. N.	$14.35	$14.35
08/07/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
08/15/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/1999	BILL	Below minimum amount to Bill	$0.00	$0.00