Tax Account MH000128

Print Page · · Payments Cart · New Search

Owners

WALLIS, STAN
PO BOX 54
CALIENTE, NV 89008

DIXIE RAY OR RAY DAIMIEN A

Account Summary

Account ID	MH000128
Account Type	Personal Property
Location	AQUA CALIENTE SPACE 42 (REMARKS F16) CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000128

Account Type

Personal Property

Location

AQUA CALIENTE SPACE 42 (REMARKS F16)
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.52
Total	$30.52
Paid	$30.52
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

$30.52

Total

$30.52

Paid

$30.52

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	$30.52	$0.00	$30.52	$30.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WALLIS, STAN CHECK 651	$-30.52	$0.00
07/15/2024	BILL	WALLIS, STAN	$30.52	$30.52
07/19/2023	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751/3243 NUM: 631	$-30.52	$0.00
07/11/2023	BILL	WALLIS, STAN	$30.52	$30.52
07/20/2022	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2687	$-30.52	$0.00
07/13/2022	BILL	WALLIS, STAN	$30.52	$30.52
10/08/2021	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2587	$-30.52	$0.00
09/17/2021	BILL	WALLIS, STAN	$30.52	$30.52
06/26/2021	PAYMENT	WALLIS, STAN CHECK BANK: 001 NUM: 1	$-30.52	$0.00
05/17/2021	BILL	WALLIS, STAN	$30.52	$30.52
07/10/2019	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 601	$-30.52	$0.00
06/21/2019	BILL	WALLIS, STAN	$30.52	$30.52
08/15/2018	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 701	$-30.52	$0.00
07/09/2018	BILL	WALLIS, STAN	$30.52	$30.52
08/15/2017	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 2019	$-30.52	$0.00
07/07/2017	BILL	WALLIS, STAN	$30.52	$30.52
08/17/2016	PAYMENT	WALLIS, STAN CHECK BANK: 31-5 NUM: 1019	$-30.52	$0.00
07/21/2016	BILL	WALLIS, STAN	$30.52	$30.52
08/10/2015	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1712	$-30.52	$0.00
07/23/2015	BILL	WALLIS, STAN	$30.52	$30.52
08/19/2014	PAYMENT	WALLIS, STAN CHECK BANK: 94-8441 NUM: 30.52	$-30.52	$0.00
08/07/2014	BILL	WALLIS, STAN	$30.52	$30.52
09/25/2013	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 6487	$-30.52	$0.00
08/07/2013	BILL	WALLIS, STAN	$30.52	$30.52
08/28/2012	PAYMENT	RAY, DIXIE & DAMIEN A CHECK BANK: 94-8441 NUM: 543	$-30.52	$0.00
08/03/2012	BILL	RAY, DIXIE & DAMIEN A	$30.52	$30.52
08/30/2011	PAYMENT	RAY, DIXIE & DAMIEN A CHECK BANK: 9484413224 NUM: 471	$-30.52	$0.00
07/25/2011	BILL	RAY, DIXIE & DAMIEN A	$30.52	$30.52
08/17/2010	PAYMENT	RAY, DIXIE & DAMIEN A CHECK BANK: 9484413224 NUM: 410	$-30.52	$0.00
08/05/2010	BILL	RAY, DIXIE & DAMIEN A	$30.52	$30.52
08/31/2009	PAYMENT	RAY, DIXIE & DAMIEN A CHECK BANK: 9484413224 NUM: 308	$-30.52	$0.00
08/10/2009	BILL	RAY, DIXIE & DAMIEN A	$30.52	$30.52
08/27/2008	PAYMENT	RAY, DIXIE & DAMIEN A CHECK BANK: 9484413224 NUM: 223	$-30.52	$0.00
08/06/2008	BILL	RAY, DIXIE & DAMIEN A	$30.52	$30.52
08/10/2007	PAYMENT	RAY, DIXIE & DAMIEN A CHECK BANK: 948441 NUM: 1068	$-30.74	$0.00
08/01/2007	BILL	RAY, DIXIE & DAMIEN A	$30.74	$30.74
08/29/2006	PAYMENT	DIXE RAY OR RAY DAMIEN A CHECK BANK: 94-8441 NUM: 950	$-30.52	$0.00
07/28/2006	BILL	DIXE RAY OR RAY DAMIEN A	$30.52	$30.52
08/29/2005	PAYMENT	DIXE RAY OR RAY DAMIEN A CHECK BANK: 000 NUM: 764	$-30.01	$0.00
08/02/2005	BILL	DIXE RAY OR RAY DAMIEN A	$30.01	$30.01
08/31/2004	PAYMENT	DIXIE RAYLMA CHECK BANK: 94-8441 NUM: 472	$-29.94	$0.00
08/11/2004	BILL	SHAFER, ALMA	$29.94	$29.94
09/18/2003	PAYMENT	SHAFER, ALMA CHECK BANK: 000 NUM: 104	$-32.93	$0.00
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.99	$32.93
07/22/2003	BILL	SHAFER, ALMA	$29.94	$29.94
05/13/2003	PAYMENT	SHAFER, ALMA CHECK BANK: 94-156 NUM: 12463	$-32.73	$0.00
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.98	$32.73
08/05/2002	BILL	SHAFER, ALMA	$29.75	$29.75
08/14/2001	PAYMENT	SHAFER, ALMA CHECK BANK: 94-8441 NUM: 1153	$-29.67	$0.00
08/01/2001	BILL	SHAFER, ALMA	$29.67	$29.67
09/20/2000	PAYMENT	SHAFER, ALMA CHECK BANK: 3224 NUM: 823	$-29.66	$0.00
08/15/2000	BILL	SHAFER, ALMA	$29.66	$29.66
08/16/1999	PAYMENT	SHAFER, ALMA CHECK BANK: 94-8441 NUM: 432	$-29.67	$0.00
07/21/1999	BILL	SHAFER, ALMA	$29.67	$29.67