Tax Account MH000099

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Owners

MCCLUE, CASIE
PO BOX 954
CALIENTE, NV 89008

BLACK, PAMELA

Account Summary

Account ID	MH000099
Account Type	Personal Property
Location	AQUA CALIENTE SPACE 12 CALIENTE
Balance	$68.54
Currently Due	$68.54

Account ID

MH000099

Account Type

Personal Property

Location

AQUA CALIENTE SPACE 12
CALIENTE

Balance

$68.54

Currently Due

$68.54

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.32
Total	$16.32
Paid	$0.00
Balance	$16.32
Due	$68.54
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16.32

Total

$16.32

Paid

$0.00

Balance

$16.32

Due

$68.54

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$16.32	$0.00	$16.32	$0.00	$68.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$16.32	$1.63	$0.00	$17.95	$52.22
2022/2023 PERSONAL PROPERTY TAXES	$16.32	$1.63	$0.00	$17.95	$34.27
2021/2022 PERSONAL PROPERTY TAXES	$16.32	$0.00	$0.00	$16.32	$16.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	3.6590	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	3.6590	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	MCCLUE, CASIE	$16.32	$68.54
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.63	$52.22
07/11/2023	BILL	MCCLUE, CASIE	$16.32	$50.59
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.63	$34.27
07/13/2022	BILL	MCCLUE, CASIE	$16.32	$32.64
09/17/2021	BILL	MCCLUE, CASIE	$16.32	$16.32
06/26/2021	PAYMENT	MCCLUE, CASIE CHECK BANK: 001 NUM: 1	$-16.32	$0.00
05/17/2021	BILL	MCCLUE, CASIE	$16.32	$16.32
07/31/2019	PAYMENT	MCCLUE, CASIE CASH	$-16.32	$0.00
06/21/2019	BILL	MCCLUE, CASIE	$16.32	$16.32
07/30/2018	PAYMENT	MCCLUE, CASIE CASH	$-16.32	$0.00
07/09/2018	BILL	MCCLUE, CASIE	$16.32	$16.32
08/15/2017	PAYMENT	KRECI, BILL CASH	$-16.32	$0.00
07/07/2017	BILL	KRECI, BILL	$16.32	$16.32
05/04/2017	PAYMENT	KRECI, BILL CASH	$-17.95	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.63	$17.95
09/09/2016	AMENDMENT	PENTLIZED TO EARLY	$-1.63	$16.32
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.63	$17.95
07/21/2016	BILL	KRECI, BILL	$16.32	$16.32
08/07/2015	PAYMENT	KRECI, BILL CASH	$-16.32	$0.00
07/23/2015	BILL	KRECI, BILL	$16.32	$16.32
06/05/2015	PAYMENT	KRECI, BILL CASH	$-16.32	$0.00
08/07/2014	BILL	KRECI, BILL	$16.32	$16.32
01/06/2014	PAYMENT	KRECI, BILL CASH	$-17.95	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.63	$17.95
08/07/2013	BILL	KRECI, BILL	$16.32	$16.32
06/14/2013	PAYMENT	BLAIR, RONALD CASH	$-24.06	$0.00
05/28/2013	AMENDMENT	certified fees	$6.11	$24.06
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.63	$17.95
08/03/2012	BILL	BLAIR, RONALD	$16.32	$16.32
07/25/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/16/2011	PAYMENT	BLACK, PAMELA CASH	$-43.50	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$43.50
04/28/2010	AMENDMENT	certified fee	$3.90	$43.50
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.63	$39.60
08/10/2009	BILL	MCWILLIAMS, EARL	$16.32	$37.97
04/27/2009	AMENDMENT	Certified Fees	$3.70	$21.65
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.63	$17.95
08/06/2008	BILL	MCWILLIAMS, EARL	$16.32	$16.32
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
08/23/2004	PAYMENT	MCWILLIAMS, EARL CASH	$-16.32	$0.00
08/11/2004	BILL	MCWILLIAMS, EARL	$16.32	$16.32
08/05/2003	PAYMENT	MCWILLIAMS, EARL CHECK BANK: 94-156 NUM: 711	$-16.32	$0.00
07/22/2003	BILL	MCWILLIAMS, EARL	$16.32	$16.32
08/12/2002	PAYMENT	MCWILLIAMS, EARL CHECK BANK: 94-156 NUM: 639	$-16.23	$0.00
08/05/2002	BILL	MCWILLIAMS, EARL	$16.23	$16.23
08/14/2001	PAYMENT	MCWILLIAMS, EARL CHECK BANK: 94-156 NUM: 516	$-16.24	$0.00
08/01/2001	BILL	MCWILLIAMS, EARL	$16.24	$16.24
08/30/2000	PAYMENT	LESLIE ROLLINS CHECK BANK: 01 NUM: 01	$-16.23	$0.00
08/15/2000	BILL	MCWILLIAMS, EARL	$16.23	$16.23