Tax Account MH000487

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Owners

LUNDGREN, HELEN
PO BOX 173
CALIENTE, NV 89008

EVANOFF, D.J & M.A.

Account Summary

Account ID	MH000487
Account Type	Personal Property
Location	AGUA CALIENTE SPACE 8 (REMARKS F16) CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000487

Account Type

Personal Property

Location

AGUA CALIENTE SPACE 8 (REMARKS F16)
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.22	$0.20	$19.42	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$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	- CASH	$-1.00	$0.00
08/05/2024	PAYMENT	LUNDGREN, HELEN CHECK 133017779	$-20.42	$1.00
07/15/2024	BILL	LUNDGREN, HELEN	$19.22	$21.42
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.20	$2.20
07/19/2023	PAYMENT	LUNDGREN, HELEN CHECK BANK: 97-7751/3243 NUM: 631	$-17.22	$2.00
07/11/2023	BILL	LUNDGREN, HELEN	$19.22	$19.22
08/08/2022	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1101	$-19.22	$0.00
07/13/2022	BILL	LUNDGREN, HELEN	$19.22	$19.22
10/04/2021	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1086	$-19.22	$0.00
09/17/2021	BILL	LUNDGREN, HELEN	$19.22	$19.22
06/26/2021	PAYMENT	LUNDGREN, HELEN CHECK BANK: 001 NUM: 1	$-19.22	$0.00
05/17/2021	BILL	LUNDGREN, HELEN	$19.22	$19.22
07/10/2019	PAYMENT	LUNDGREN, HELEN CHECK BANK: 97-7751 NUM: 601	$-19.22	$0.00
06/21/2019	BILL	LUNDGREN, HELEN	$19.22	$19.22
07/16/2018	PAYMENT	LUNDGREN, HELEN CHECK BANK: 97-7751 NUM: 707	$-19.22	$0.00
07/09/2018	BILL	LUNDGREN, HELEN	$19.22	$19.22
07/18/2017	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 5225	$-19.22	$0.00
07/07/2017	BILL	LUNDGREN, HELEN	$19.22	$19.22
07/27/2016	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-8441/3224 NUM: 607	$-19.22	$0.00
07/21/2016	BILL	LUNDGREN, HELEN	$19.22	$19.22
08/04/2015	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 5144	$-19.22	$0.00
07/23/2015	BILL	LUNDGREN, HELEN	$19.22	$19.22
08/19/2014	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 4966	$-19.22	$0.00
08/07/2014	BILL	LUNDGREN, HELEN	$19.22	$19.22
08/21/2013	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 4855	$-19.22	$0.00
08/07/2013	BILL	LUNDGREN, HELEN	$19.22	$19.22
08/08/2012	PAYMENT	AGUA CALIENTE CHECK BANK: 94-8441 NUM: 596	$-19.22	$0.00
08/03/2012	BILL	AGUA CALIENTE	$19.22	$19.22
08/02/2011	PAYMENT	AGUA CALIENTE CHECK BANK: 941561242 NUM: 1121	$-19.22	$0.00
07/25/2011	BILL	AGUA CALIENTE	$19.22	$19.22
08/05/2010	AMENDMENT	forgot widows exemption	$-19.22	$0.00
08/05/2010	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
08/25/2009	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 941561242 NUM: 2891	$-19.22	$0.00
08/10/2009	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
08/06/2007	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 94156 NUM: 2269	$-19.22	$0.00
08/01/2007	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
08/16/2006	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 94156 NUM: 2037	$-19.22	$0.00
07/28/2006	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
08/11/2005	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 94156 NUM: 1745	$-19.22	$0.00
08/02/2005	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
09/09/2004	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 94-156 NUM: 1459	$-19.22	$0.00
08/11/2004	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
08/05/2003	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 000 NUM: 873	$-19.22	$0.00
07/22/2003	BILL	EVANOFF, D.J & M.A.	$19.22	$19.22
08/19/2002	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 000 NUM: 516	$-19.11	$0.00
08/05/2002	BILL	EVANOFF, D.J & M.A.	$19.11	$19.11
08/07/2001	PAYMENT	EVANOFF, D.J & M.A. CHECK BANK: 95-000 NUM: 182	$-19.13	$0.00
08/03/2001	AMENDMENT	wrong size on mh	$-6.13	$19.13
08/01/2001	BILL	EVANOFF, D.J & M.A.	$25.26	$25.26
09/13/2000	PAYMENT	EVANOFF, JON CHECK BANK: 94-72 NUM: 1307	$-25.26	$0.00
08/15/2000	BILL	EVANOFF, JON	$25.26	$25.26
08/09/1999	PAYMENT	EVANOFF, JONARY CHECK BANK: 94-72 NUM: 1096	$-25.26	$0.00
07/21/1999	BILL	KREIMEYER, MARY	$25.26	$25.26