Tax Account MH000768

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Owners

JONES, JOSH
PO BOX 405
CALIENTE, NV 89008

SANDERS, BEUFORD & SHILO

Account Summary

Account ID	MH000768
Account Type	Personal Property
Location	AQUA CALIENTE SPACE 20 CALIENTE
Balance	$242.10
Currently Due	$242.10

Account ID

MH000768

Account Type

Personal Property

Location

AQUA CALIENTE SPACE 20
CALIENTE

Balance

$242.10

Currently Due

$242.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.43
Total	$38.43
Paid	$0.00
Balance	$38.43
Due	$242.10
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.43

Total

$38.43

Paid

$0.00

Balance

$38.43

Due

$242.10

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$38.43	$0.00	$38.43	$0.00	$242.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$38.43	$3.84	$0.00	$42.27	$203.67
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$3.84	$0.00	$42.27	$161.40
2021/2022 PERSONAL PROPERTY TAXES	$38.43	$0.00	$0.00	$38.43	$119.13
2020/2021 PERSONAL PROPERTY TAXES	$38.43	$0.00	$0.00	$38.43	$80.70
2019/2020 PERSONAL PROPERTY TAXES	$38.43	$3.84	$0.00	$42.27	$42.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	JONES, JOSH	$38.43	$242.10
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$203.67
07/11/2023	BILL	JONES, JOSH	$38.43	$199.83
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.84	$161.40
07/13/2022	BILL	JONES, JOSH	$38.43	$157.56
09/17/2021	BILL	JONES, JOSH	$38.43	$119.13
05/17/2021	BILL	JONES, JOSH	$38.43	$80.70
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.84	$42.27
06/21/2019	BILL	JONES, JOSH	$38.43	$38.43
08/13/2018	PAYMENT	JONES, JOSH CREDIT: D BANK: 1-1 NUM: 001	$-38.43	$0.00
07/09/2018	BILL	JONES, JOSH	$38.43	$38.43
09/26/2017	PAYMENT	JONES, JOSH CREDIT: D BANK: 001 NUM: 001	$-42.27	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.84	$42.27
07/07/2017	BILL	JONES, JOSH	$38.43	$38.43
01/12/2017	PAYMENT	JONES, JOSH CREDIT: D BANK: 1-1 NUM: 01	$-3.84	$0.00
01/09/2017	PAYMENT	JONES, JOSH CREDIT: D BANK: 1-1 NUM: 01	$-38.43	$3.84
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.84	$42.27
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-3.84	$38.43
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.84	$42.27
07/21/2016	BILL	JONES, JOSH	$38.43	$38.43
01/15/2016	PAYMENT	JONES, JOSH CREDIT: D BANK: 000000 NUM: 00000	$-42.27	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.84	$42.27
07/23/2015	BILL	JONES, JOSH	$38.43	$38.43
01/05/2015	PAYMENT	JONES, JOSH CASH	$-38.43	$0.00
08/07/2014	BILL	JONES, JOSH	$38.43	$38.43
12/03/2013	PAYMENT	JONES, JOSH CASH	$-42.27	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.84	$42.27
08/07/2013	BILL	JONES, JOSH	$38.43	$38.43
01/23/2013	PAYMENT	JONES, JOSH CASH	$-42.27	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.84	$42.27
08/03/2012	BILL	JONES, JOSH	$38.43	$38.43
12/29/2011	PAYMENT	JONES, JOSH CASH	$-42.27	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.84	$42.27
07/25/2011	BILL	JONES, JOSH	$38.43	$38.43
12/01/2010	PAYMENT	JOSHUA JONES CHECK BANK: 941561242 NUM: 2045	$-42.27	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.84	$42.27
08/05/2010	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
09/15/2009	PAYMENT	JOSH JONES CASH	$-38.43	$0.00
08/10/2009	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
09/17/2008	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 941561242 NUM: 1948	$-38.43	$0.00
08/06/2008	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
08/06/2007	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 94156 NUM: 365	$-38.43	$0.00
08/01/2007	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
09/18/2006	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 000 NUM: 151	$-38.43	$0.00
07/28/2006	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
06/30/2006	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 000 NUM: 1575	$-46.41	$0.00
05/03/2006	AMENDMENT	CERTIFIED FEES	$4.14	$46.41
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.84	$42.27
08/02/2005	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
10/12/2004	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 94-8440 NUM: 1115	$-42.27	$0.00
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.84	$42.27
08/11/2004	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
08/25/2003	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 94-156 NUM: 6368	$-38.43	$0.00
07/22/2003	BILL	SANDERS, BEUFORD & SHILO	$38.43	$38.43
08/12/2002	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 94156 NUM: 5861	$-38.22	$0.00
08/05/2002	BILL	SANDERS, BEUFORD & SHILO	$38.22	$38.22
08/28/2001	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 94156 NUM: 5260	$-38.24	$0.00
08/01/2001	BILL	SANDERS, BEUFORD & SHILO	$38.24	$38.24
10/04/2000	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 1242 NUM: 4329	$-38.25	$0.00
10/04/2000	AMENDMENT	paid before penalty added	$-3.83	$38.25
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.83	$42.08
08/15/2000	BILL	SANDERS, BEUFORD & SHILO	$38.25	$38.25
08/02/1999	PAYMENT	SANDERS, BEUFORD & SHILO CHECK BANK: 94-8441 NUM: 6643	$-38.25	$0.00
07/21/1999	BILL	SANDERS, BEUFORD & SHILO	$38.25	$38.25