Tax Account MH000154

Print Page · · Payments Cart · New Search

Owners

LUNDGREN, HELEN
PO BOX 598
CALIENTE, NV 89008

SMITH, TIM & CAROL

Account Summary

Account ID	MH000154
Account Type	Personal Property
Location	AGUA CALIENTE # 26 (MOM) CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000154

Account Type

Personal Property

Location

AGUA CALIENTE # 26 (MOM)
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.98
Total	$38.98
Paid	$38.98
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

$38.98

Total

$38.98

Paid

$38.98

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	$38.98	$0.00	$38.98	$38.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$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	LUNDGREN, HELEN CHECK 651	$-38.98	$0.00
07/15/2024	BILL	LUNDGREN, HELEN	$38.98	$38.98
07/27/2023	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1127	$-38.98	$0.00
07/11/2023	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/08/2022	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1101	$-77.96	$0.00
07/13/2022	BILL	LUNDGREN, HELEN	$38.98	$77.96
09/17/2021	BILL	LUNDGREN, HELEN	$38.98	$38.98
06/26/2021	PAYMENT	LUNDGREN, HELEN CHECK BANK: 001 NUM: 1	$-38.98	$0.00
05/17/2021	BILL	LUNDGREN, HELEN	$38.98	$38.98
07/10/2019	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 1034	$-38.98	$0.00
06/21/2019	BILL	LUNDGREN, HELEN	$38.98	$38.98
07/23/2018	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 1019	$-38.98	$0.00
07/09/2018	BILL	LUNDGREN, HELEN	$38.98	$38.98
07/18/2017	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 5224	$-38.98	$0.00
07/07/2017	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/03/2016	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 5190	$-38.98	$0.00
07/21/2016	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/14/2015	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 5148	$-38.98	$0.00
07/23/2015	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/19/2014	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 4966	$-38.98	$0.00
08/07/2014	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/21/2013	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 4855	$-38.98	$0.00
08/07/2013	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/08/2012	PAYMENT	LUNDGREN, HELEN CHECK BANK: 5040 NUM: 94-156	$-38.98	$0.00
08/03/2012	BILL	LUNDGREN, HELEN	$38.98	$38.98
02/16/2012	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 4841	$-42.88	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.90	$42.88
07/25/2011	BILL	LUNDGREN, HELEN	$38.98	$38.98
09/03/2010	PAYMENT	LUNDGREN, HELEN CHECK BANK: 941561242 NUM: 4694	$-38.98	$0.00
08/05/2010	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/17/2009	PAYMENT	LUNDGREN, HELEN CHECK BANK: 941561242 NUM: 4548	$-38.98	$0.00
08/10/2009	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/13/2008	PAYMENT	LUNDGREN, HELEN CHECK BANK: 941561242 NUM: 4381	$-38.98	$0.00
08/06/2008	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/10/2007	PAYMENT	LUNDGREN, HELEN CHECK BANK: 941561242 NUM: 4322	$-38.98	$0.00
08/01/2007	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/16/2006	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94156 NUM: 4145	$-38.98	$0.00
07/28/2006	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/11/2005	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94156 NUM: 3798	$-38.98	$0.00
08/02/2005	BILL	LUNDGREN, HELEN	$38.98	$38.98
08/31/2004	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 3581	$-38.98	$0.00
08/11/2004	BILL	LUNDGREN, HELEN	$38.98	$38.98
10/03/2003	PAYMENT	SMITH, TIM & CAROL CASH	$-42.88	$0.00
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.90	$42.88
07/22/2003	BILL	SMITH, TIM & CAROL	$38.98	$38.98
10/30/2002	PAYMENT	SMITH, TIM & CAROL CASH	$-42.64	$0.00
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.88	$42.64
08/05/2002	BILL	SMITH, TIM & CAROL	$38.76	$38.76
08/28/2001	PAYMENT	SMITH, TIM & CAROL CASH	$-38.79	$0.00
08/01/2001	BILL	SMITH, TIM & CAROL	$38.79	$38.79
05/09/2001	PAYMENT	SMITH, TIM & CAROL CASH	$-42.65	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.88	$42.65
08/15/2000	BILL	SMITH, TIM & CAROL	$38.77	$38.77
08/25/1999	PAYMENT	SMITH, TIM & CAROL CHECK BANK: 88-1055 NUM: 342781701	$-38.78	$0.00
07/21/1999	BILL	SMITH, TIM & CAROL	$38.78	$38.78