Tax Account MH000685

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Owners

BALDWIN, LIN
BOX 596
CALIENTE, NV 89008

BALDWIN, SHERMAN

Account Summary

Account ID	MH000685
Account Type	Personal Property
Location	AGUA CALIENTE CALIENTE SPACE 6 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000685

Account Type

Personal Property

Location

AGUA CALIENTE CALIENTE SPACE 6
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	BALDWIN, LIN	$0.00	$0.00
07/17/2023	AMENDMENT	surviving spouse exemption	$-247.23	$0.00
07/11/2023	BILL	BALDWIN, LYNN	$247.23	$247.23
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
10/14/2021	AMENDMENT	Widow of Disabled Vet 100%	$-218.50	$0.00
10/14/2021	AMENDMENT	Widow of Disabled Vet 100%	$-218.50	$218.50
09/17/2021	BILL	BALDWIN, LYNN	$218.50	$437.00
05/17/2021	BILL	BALDWIN, LYNN	$218.50	$218.50
06/21/2019	AMENDMENT	NO BILL VET EXEMPTION	$-210.45	$0.00
06/21/2019	BILL	BALDWIN, LYNN	$210.45	$210.45
07/12/2018	AMENDMENT	Surviving spouse	$-204.70	$0.00
07/09/2018	BILL	BALDWIN, LYNN	$204.70	$204.70
07/10/2017	AMENDMENT	100% SURVING SPOUSE	$-202.40	$0.00
07/07/2017	BILL	BALDWIN, SHERMAN	$202.40	$202.40
07/21/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2014	AMENDMENT	Forgot Exemption	$-192.04	$0.00
08/07/2014	BILL	BALDWIN, SHERMAN	$192.04	$192.04
09/05/2012	AMENDMENT	100% disabled it come off prop	$-175.94	$0.00
08/03/2012	BILL	BALDWIN, SHERMAN	$175.94	$175.94
07/25/2011	AMENDMENT	100% disabled	$-167.88	$0.00
07/25/2011	BILL	BALDWIN, SHERMAN	$167.88	$167.88
08/05/2010	AMENDMENT	disabled veterans exemption	$-170.19	$0.00
08/05/2010	BILL	BALDWIN, SHERMAN	$170.19	$170.19
08/12/2009	AMENDMENT	100% DISABLED VETERAN	$-166.75	$0.00
08/10/2009	BILL	BALDWIN, SHERMAN	$166.75	$166.75
08/20/2007	AMENDMENT	100 % vet excemption	$-104.04	$0.00
08/01/2007	BILL	BALDWIN, SHERMAN	$104.04	$104.04
03/26/2007	AMENDMENT	100% disabled Vet tax strike	$-105.94	$0.00
03/21/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.82	$105.94
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.82	$101.12
01/29/2007	ADJUSTMENT	100% disabled veteran BANK: 94-8441 NUM: 1231	$48.15	$96.30
01/17/2007	VOID	BALDWIN, SHERMAN CHECK BANK: 94-8441 NUM: 1231	$-48.15	$48.15
10/10/2006	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 000 NUM: 1168	$-48.15	$96.30
08/16/2006	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 948441 NUM: 1135	$-48.18	$144.45
07/28/2006	BILL	BALDWIN, SHERMAN	$192.63	$192.63
02/24/2005	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94-8441 NUM: 409	$-268.26	$0.00
02/01/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.24	$268.26
10/26/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.24	$262.02
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.24	$255.78
08/11/2004	BILL	BALDWIN, SHERMAN	$249.54	$249.54
04/01/2004	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94-8441 NUM: 164	$-138.83	$0.00
02/23/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.61	$138.83
09/30/2003	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94-0156 NUM: 186	$-66.11	$132.22
08/12/2003	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94-0156 NUM: 113	$-66.14	$198.33
07/22/2003	BILL	BALDWIN, SHERMAN	$264.47	$264.47
03/06/2003	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94-156 NUM: 2072	$-71.92	$0.00
01/14/2003	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94156 NUM: 2049	$-71.92	$71.92
10/08/2002	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94-156 NUM: 2008	$-71.92	$143.84
08/19/2002	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 000 NUM: 1160	$-72.27	$215.76
08/05/2002	BILL	BALDWIN, SHERMAN	$288.03	$288.03
03/05/2002	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 00101 NUM: 1072	$-88.55	$0.00
12/28/2001	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 01 NUM: 1041	$-88.55	$88.55
10/02/2001	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 0102 NUM: 1007	$-88.55	$177.10
08/21/2001	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 9472 NUM: 521	$-88.88	$265.65
08/01/2001	BILL	BALDWIN, SHERMAN	$354.53	$354.53
09/12/2000	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 01 NUM: 01	$-13.41	$0.00
09/12/2000	AMENDMENT	overpay used vet ex ref 81.13	$-364.00	$13.41
09/12/2000	ADJUSTMENT	refund overpay of 81.13 ve BANK: 94721224 NUM: 286	$94.54	$377.41
09/05/2000	VOID	BALDWIN, SHERMAN CHECK BANK: 94721224 NUM: 286	$-94.54	$282.87
08/15/2000	BILL	BALDWIN, SHERMAN	$377.41	$377.41
11/04/1999	PAYMENT	BALDWIN, SHERMAN CHECK BANK: 94.72 NUM: 105	$-33.97	$0.00
11/04/1999	AMENDMENT	paid before received penalty	$-3.40	$33.97
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.40	$37.37
07/21/1999	BILL	BALDWIN, SHERMAN	$33.97	$33.97