Tax Account MH000781

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Owners

WALLIS, STAN
P.O. BOX 54
CALIENTE, NV 89008

NEWSON, ELMER D

Account Summary

Account ID	MH000781
Account Type	Personal Property
Location	CALIENTE MH PARK SPACE 22 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000781

Account Type

Personal Property

Location

CALIENTE MH PARK SPACE 22
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.94
Total	$104.94
Paid	$104.94
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

$104.94

Total

$104.94

Paid

$104.94

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	$26.40	$0.00	$26.40	$26.40	$0.00
2	10/07/2024	10/17/2024	Paid	$26.18	$0.00	$26.18	$26.18	$0.00
3	01/06/2025	01/16/2025	Paid	$26.18	$0.00	$26.18	$26.18	$0.00
4	03/03/2025	03/13/2025	Paid	$26.18	$0.00	$26.18	$26.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.17	$0.00	$97.17	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$84.84	$0.00	$84.84	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WALLIS, STAN CHECK 651	$-104.94	$0.00
07/15/2024	BILL	WALLIS, STAN	$104.94	$104.94
07/19/2023	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751/3243 NUM: 631	$-97.17	$0.00
07/11/2023	BILL	WALLIS, STAN	$97.17	$97.17
07/20/2022	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2687	$-94.28	$0.00
07/13/2022	BILL	WALLIS, STAN	$94.28	$94.28
10/08/2021	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2587	$-88.13	$0.00
09/17/2021	BILL	WALLIS, STAN	$88.13	$88.13
06/26/2021	PAYMENT	WALLIS, STAN CHECK BANK: 001 NUM: 1	$-88.13	$0.00
05/17/2021	BILL	WALLIS, STAN	$88.13	$88.13
07/10/2019	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 601	$-84.84	$0.00
06/21/2019	BILL	WALLIS, STAN	$84.84	$84.84
08/15/2018	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 701	$-82.75	$0.00
07/09/2018	BILL	WALLIS, STAN	$82.75	$82.75
08/15/2017	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 2019	$-81.95	$0.00
07/07/2017	BILL	WALLIS, STAN	$81.95	$81.95
08/17/2016	PAYMENT	WALLIS, STAN CHECK BANK: 31-5 NUM: 1019	$-81.54	$0.00
07/21/2016	BILL	WALLIS, STAN	$81.54	$81.54
08/10/2015	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1712	$-79.06	$0.00
07/23/2015	BILL	WALLIS, STAN	$79.06	$79.06
08/19/2014	PAYMENT	WALLIS, STAN CHECK BANK: 94-8441 NUM: 603	$-77.85	$0.00
08/07/2014	BILL	WALLIS, STAN	$77.85	$77.85
09/25/2013	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 6487	$-72.47	$0.00
08/07/2013	BILL	WALLIS, STAN	$72.47	$72.47
02/27/2013	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 1339	$-78.34	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.12	$78.34
08/03/2012	BILL	WALLIS, STAN	$71.22	$71.22
02/16/2012	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 1196	$-74.72	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.79	$74.72
07/25/2011	BILL	WALLIS, STAN	$67.93	$67.93
08/16/2010	PAYMENT	AGUA CALIENTE, M H P CHECK BANK: 9484413224 NUM: 585	$-68.77	$0.00
08/05/2010	BILL	WALLIS, STAN	$68.77	$68.77
05/18/2010	PAYMENT	WALLIS, STAN CHECK BANK: 941561242 NUM: 6271	$-77.73	$0.00
04/28/2010	AMENDMENT	certified fee	$3.90	$77.73
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.71	$73.83
08/10/2009	BILL	WALLIS, STAN	$67.12	$67.12
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9484413224 NUM: 575	$-69.17	$0.00
03/31/2009	AMENDMENT	paid before penalties	$-6.92	$69.17
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9484413224 NUM: 575	$69.17	$76.09
01/02/2009	VOID	WALLIS, STAN CHECK BANK: 9484413224 NUM: 575	$-69.17	$6.92
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.92	$76.09
08/06/2008	BILL	WALLIS, STAN	$69.17	$69.17
11/29/2007	PAYMENT	WALLIS, STAN CHECK BANK: 941561242 NUM: 536	$-71.58	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.51	$71.58
08/01/2007	BILL	WALLIS, STAN	$65.07	$65.07
04/10/2007	PAYMENT	WALLIS, STAN CHECK BANK: 94156 NUM: 441	$-68.40	$0.00
10/10/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.22	$68.40
07/28/2006	BILL	WALLIS, STAN	$62.18	$62.18
08/11/2005	PAYMENT	WALLIS, STAN CHECK BANK: 94156 NUM: 5570	$-58.49	$0.00
08/02/2005	BILL	WALLIS, STAN	$58.49	$58.49
09/07/2004	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 5402	$-57.65	$0.00
08/11/2004	BILL	WALLIS, STAN	$57.65	$57.65
05/17/2004	PAYMENT	WALLIS, STAN CHECK BANK: 94-8441 NUM: 429	$-57.53	$0.00
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.23	$57.53
07/22/2003	BILL	WALLIS, STAN	$52.30	$52.30
04/29/2003	PAYMENT	NEWSON, ELMER D CHECK BANK: 948441 NUM: 364	$-69.76	$0.00
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.34	$69.76
08/05/2002	BILL	NEWSON, ELMER D	$63.42	$63.42
08/07/2001	PAYMENT	NEWSON, ELMER D CHECK BANK: 94-72 NUM: 2147	$-82.94	$0.00
08/01/2001	BILL	NEWSON, ELMER D	$82.94	$82.94
09/07/2000	PAYMENT	NEWSON, ELMER D CHECK BANK: 94-72 NUM: 1757	$-93.88	$0.00
08/15/2000	BILL	NEWSON, ELMER D	$93.88	$93.88
03/30/2000	PAYMENT	NEWSON, ELMER D CHECK BANK: 94-72 NUM: 1477	$-57.92	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.63	$57.92
02/29/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.63	$55.29
11/15/1999	PAYMENT	NEWSON, ELMER D CHECK BANK: 94-72 NUM: 1585	$-58.31	$52.66
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.63	$110.97
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.67	$108.34
07/21/1999	BILL	NEWSON, ELMER D	$105.67	$105.67