Tax Account MH000689

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Owners

ZARO, ANGELA OR LONNEY L SHOUP
PO BOX 383
CALIENTE, NV 89008

GREENHALGH, STEVEN & MILDRED TR

Account Summary

Account ID	MH000689
Account Type	Personal Property
Location	ROSE CITY MOBILE HOME PARK SPACE 5 & 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH000689

Account Type

Personal Property

Location

ROSE CITY MOBILE HOME PARK SPACE 5 & 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.79
Total	$119.79
Paid	$119.79
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

$119.79

Total

$119.79

Paid

$119.79

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	$30.15	$0.00	$30.15	$30.15	$0.00
2	10/07/2024	10/17/2024	Paid	$29.88	$0.00	$29.88	$29.88	$0.00
3	01/06/2025	01/16/2025	Paid	$29.88	$0.00	$29.88	$29.88	$0.00
4	03/03/2025	03/13/2025	Paid	$29.88	$0.00	$29.88	$29.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.79	$8.98	$128.77	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$119.79	$5.99	$125.78	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$119.79	$0.00	$119.79	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.79	$0.00	$119.79	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$119.79	$0.00	$119.79	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	ZARO, ANGELA OR LONNEY L SHOUP CREDIT 161755111	$-374.34	$0.00
07/15/2024	BILL	ZARO, ANGELA OR LONNEY L SHOUP	$119.79	$374.34
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.99	$254.55
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.99	$251.56
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$248.57
07/11/2023	BILL	ZARO, ANGELA OR LONNEY L SHOUP	$119.79	$245.57
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.99	$125.78
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.00	$122.79
07/13/2022	BILL	ZARO, ANGELA OR LONNEY L SHOUP	$119.79	$119.79
10/22/2021	PAYMENT	ZARO, ANGELA OR LONNEY L SHOUP CASH BANK: 1 NUM: 001	$-119.79	$0.00
09/17/2021	BILL	ZARO, ANGELA OR LONNEY L SHOUP	$119.79	$119.79
06/27/2021	PAYMENT	ZARO, ANGELA OR LONNEY L SHOUP CHECK BANK: 001 NUM: 1	$-119.79	$0.00
05/17/2021	BILL	ZARO, ANGELA OR LONNEY L SHOUP	$119.79	$119.79
08/13/2019	PAYMENT	ZARO, ANGELA OR LONNEY L SHOUP CHECK BANK: 97-7751 NUM: 150	$-119.79	$0.00
06/21/2019	BILL	ZARO, ANGELA OR LONNEY L SHOUP	$119.79	$119.79
08/24/2018	PAYMENT	SYNSTEBY, DOROTHY CREDIT: D BANK: 001 NUM: 0101	$-88.49	$0.00
07/09/2018	BILL	SYNSTEBY, DOROTHY	$88.49	$88.49
04/05/2018	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 97-7751/3243 NUM: 2475	$-49.14	$0.00
03/23/2018	AMENDMENT	widow exemp didnt pull over	$-16.72	$49.14
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.99	$65.86
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.99	$62.87
10/11/2017	PAYMENT	SYNSTEBY, DOROTHY CASH	$-29.94	$59.88
08/21/2017	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 97-7551/3243 NUM: 2449	$-29.97	$89.82
07/07/2017	BILL	SYNSTEBY, DOROTHY	$119.79	$119.79
09/28/2016	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 97-7751/3243 NUM: 2403	$-119.79	$0.00
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-3.00	$119.79
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.00	$122.79
07/21/2016	BILL	SYNSTEBY, DOROTHY	$119.79	$119.79
08/04/2015	PAYMENT	SYNSTEBY, DOROTHY CASH	$-119.79	$0.00
07/23/2015	BILL	SYNSTEBY, DOROTHY	$119.79	$119.79
09/23/2014	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 97-7751 NUM: 2306	$-93.62	$0.00
08/07/2014	AMENDMENT	Forgot exemption	$-26.17	$93.62
08/07/2014	BILL	SYNSTEBY, DOROTHY	$119.79	$119.79
05/27/2014	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 97-7751 NUM: 2288	$-131.76	$0.00
05/27/2014	AMENDMENT	took certifed out/4th 6.00	$-6.00	$131.76
04/22/2014	AMENDMENT	certified fees added	$6.00	$137.76
03/24/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.99	$131.76
02/26/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.99	$128.77
11/06/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.99	$125.78
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.00	$122.79
08/07/2013	BILL	SYNSTEBY, DOROTHY	$119.79	$119.79
08/28/2012	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 94-8441 NUM: 2104	$-119.79	$0.00
08/20/2012	AMENDMENT	no abatement 100% new porch	$102.28	$119.79
08/20/2012	ADJUSTMENT	check was too much BANK: 94-8441 NUM: 2104	$17.51	$17.51
08/20/2012	VOID	SYNSTEBY, DOROTHY CHECK BANK: 94-8441 NUM: 2104	$-17.51	$0.00
08/03/2012	BILL	SYNSTEBY, DOROTHY	$17.51	$17.51
07/25/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
09/17/2009	AMENDMENT	widows exemption missed	$-16.21	$0.00
08/10/2009	BILL	SYNSTEBY, DOROTHY	$16.21	$16.21
08/20/2008	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 6016043 NUM: 13733666	$-16.21	$0.00
08/06/2008	BILL	SYNSTEBY, DOROTHY	$16.21	$16.21