Tax Account MH000468

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Owners

WALLIS, VIRGINIA
PO BOX 538
CALIENTE, NV 89008

Account Summary

Account ID	MH000468
Account Type	Personal Property
Location	AGUA CALIENTE SPACE 1 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000468

Account Type

Personal Property

Location

AGUA CALIENTE SPACE 1
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$193.73
Total	$193.73
Paid	$193.73
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

$193.73

Total

$193.73

Paid

$193.73

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	$48.68	$0.00	$48.68	$48.68	$0.00
2	10/07/2024	10/17/2024	Paid	$48.35	$0.00	$48.35	$48.35	$0.00
3	01/06/2025	01/16/2025	Paid	$48.35	$0.00	$48.35	$48.35	$0.00
4	03/03/2025	03/13/2025	Paid	$48.35	$0.00	$48.35	$48.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.38	$0.00	$179.38	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$168.54	$0.00	$168.54	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$152.70	$0.00	$152.70	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LUNDGREN, HELEN CHECK 133017779	$-193.73	$0.00
08/05/2024	ADJUSTMENT	WALLIS, VIRGINIA CHECK 133017779 VOIDED PAYMENT: 1526. REASON: ADJUST PAYMENT	$193.73	$193.73
08/05/2024	PAYMENT	WALLIS, VIRGINIA CHECK 133017779	$-193.73	$0.00
07/15/2024	BILL	WALLIS, VIRGINIA	$193.73	$193.73
07/27/2023	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 720	$-179.38	$0.00
07/11/2023	BILL	WALLIS, VIRGINIA	$179.38	$179.38
07/20/2022	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 668	$-168.54	$0.00
07/13/2022	BILL	WALLIS, VIRGINIA	$168.54	$168.54
10/04/2021	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 623	$-158.51	$0.00
09/17/2021	BILL	WALLIS, VIRGINIA	$158.51	$158.51
06/26/2021	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 001 NUM: 1	$-158.51	$0.00
05/17/2021	BILL	WALLIS, VIRGINIA	$158.51	$158.51
07/05/2019	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 526	$-152.70	$0.00
06/21/2019	BILL	WALLIS, VIRGINIA	$152.70	$152.70
07/25/2018	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 484	$-148.52	$0.00
07/09/2018	BILL	WALLIS, VIRGINIA	$148.52	$148.52
07/21/2017	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 432	$-146.84	$0.00
07/07/2017	BILL	WALLIS, VIRGINIA	$146.84	$146.84
08/01/2016	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751/3243 NUM: 380	$-146.00	$0.00
07/21/2016	BILL	WALLIS, VIRGINIA	$146.00	$146.00
08/07/2015	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-775 NUM: 327	$-141.86	$0.00
07/23/2015	BILL	WALLIS, VIRGINIA	$141.86	$141.86
08/19/2014	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751 NUM: 243	$-139.34	$0.00
08/07/2014	BILL	WALLIS, VIRGINIA	$139.34	$139.34
08/27/2013	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 97-7751 NUM: 160	$-130.15	$0.00
08/07/2013	BILL	WALLIS, VIRGINIA	$130.15	$130.15
08/15/2012	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 94-8441 NUM: 3266	$-127.66	$0.00
08/03/2012	BILL	WALLIS, VIRGINIA	$127.66	$127.66
07/29/2011	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 9484413224 NUM: 3344	$-121.84	$0.00
07/25/2011	BILL	WALLIS, VIRGINIA	$121.84	$121.84
08/12/2010	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 9484413224 NUM: 3112	$-123.49	$0.00
08/05/2010	BILL	WALLIS, VIRGINIA	$123.49	$123.49
08/17/2009	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 9484413224 NUM: 2981	$-120.96	$0.00
08/10/2009	BILL	WALLIS, VIRGINIA	$120.96	$120.96
08/20/2008	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 9484413224 NUM: 2836	$-124.33	$0.00
08/06/2008	BILL	WALLIS, VIRGINIA	$124.33	$124.33
08/10/2007	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 948441 NUM: 2654	$-116.83	$0.00
08/01/2007	BILL	WALLIS, VIRGINIA	$116.83	$116.83
08/16/2006	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 948441 NUM: 2468	$-139.78	$0.00
07/28/2006	BILL	WALLIS, VIRGINIA	$139.78	$139.78
08/11/2005	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 948441 NUM: 2314	$-157.71	$0.00
08/02/2005	BILL	WALLIS, VIRGINIA	$157.71	$157.71
08/23/2004	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 948441 NUM: 2085	$-181.06	$0.00
08/11/2004	BILL	WALLIS, VIRGINIA	$181.06	$181.06
08/05/2003	PAYMENT	WALLIS, VIRGINIA CHECK BANK: 94-8441 NUM: 1920	$-191.89	$0.00
07/22/2003	BILL	WALLIS, VIRGINIA	$191.89	$191.89
11/20/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1033482	$-156.48	$0.00
11/20/2002	AMENDMENT	paid before penlties	$-5.22	$156.48
11/20/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 1033482	$156.48	$161.70
11/20/2002	VOID	TURNER, RUSS CHECK BANK: 9472 NUM: 1033482	$-156.48	$5.22
10/30/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.22	$161.70
08/29/2002	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 2938	$-52.48	$156.48
08/05/2002	BILL	TURNER, RUSS	$208.96	$208.96
04/12/2002	PAYMENT	TURNER, RUSS CHECK BANK: 948441 NUM: 7066	$-70.66	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.42	$70.66
01/17/2002	PAYMENT	TURNER, RUSS CHECK BANK: 94844 NUM: 2505	$-64.24	$64.24
10/19/2001	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 2320	$-64.24	$128.48
08/30/2001	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 2219	$-64.53	$192.72
08/01/2001	BILL	TURNER, RUSS	$257.25	$257.25
05/09/2001	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 2013	$-150.40	$0.00
03/28/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.84	$150.40
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.84	$143.56
01/09/2001	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 1821	$-150.81	$136.72
11/14/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.84	$287.53
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.87	$280.69
08/15/2000	BILL	TURNER, RUSS	$273.82	$273.82
05/18/2000	PAYMENT	TURNER, RUSS CHECK BANK: 9484413224 NUM: 1435	$-158.60	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.21	$158.60
02/29/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.21	$151.39
11/15/1999	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 1124	$-79.30	$144.18
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.21	$223.48
08/16/1999	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441 NUM: 960	$-72.49	$216.27
07/21/1999	BILL	TURNER, RUSS	$288.76	$288.76