Tax Account MH000893

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Owners

WALLIS, STAN
PO BOX 54
CALIENTE, NV 89008

MYER, WILLIAM

Account Summary

Account ID	MH000893
Account Type	Personal Property
Location	AQUA CALIENTE SPACE #31 (REMARKS F16) CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000893

Account Type

Personal Property

Location

AQUA CALIENTE SPACE #31 (REMARKS F16)
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.75
Total	$23.75
Paid	$23.75
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

$23.75

Total

$23.75

Paid

$23.75

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	$23.75	$0.00	$23.75	$23.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.75	$0.00	$23.75	$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	$-23.75	$0.00
07/15/2024	BILL	WALLIS, STAN	$23.75	$23.75
07/19/2023	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751/3243 NUM: 631	$-23.75	$0.00
07/11/2023	BILL	WALLIS, STAN	$23.75	$23.75
07/20/2022	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2687	$-23.75	$0.00
07/13/2022	BILL	WALLIS, STAN	$23.75	$23.75
10/08/2021	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2587	$-23.75	$0.00
09/17/2021	BILL	WALLIS, STAN	$23.75	$23.75
06/26/2021	PAYMENT	WALLIS, STAN CHECK BANK: 001 NUM: 1	$-23.75	$0.00
05/17/2021	BILL	WALLIS, STAN	$23.75	$23.75
07/10/2019	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 601	$-23.75	$0.00
06/21/2019	BILL	WALLIS, STAN	$23.75	$23.75
08/15/2018	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 701	$-23.75	$0.00
07/09/2018	BILL	WALLIS, STAN	$23.75	$23.75
08/15/2017	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 2019	$-23.75	$0.00
07/07/2017	BILL	WALLIS, STAN	$23.75	$23.75
08/17/2016	PAYMENT	WALLIS, STAN CHECK BANK: 31-5 NUM: 1019	$-23.75	$0.00
07/21/2016	BILL	WALLIS, STAN	$23.75	$23.75
08/10/2015	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1712	$-23.75	$0.00
07/23/2015	BILL	WALLIS, STAN	$23.75	$23.75
08/19/2014	PAYMENT	WALLIS, STAN CHECK BANK: 94-8441 NUM: 603	$-23.75	$0.00
08/07/2014	BILL	WALLIS, STAN	$23.75	$23.75
09/25/2013	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 6487	$-23.75	$0.00
08/07/2013	BILL	WALLIS, STAN	$23.75	$23.75
05/14/2013	PAYMENT	MYERS, WILLIAM J CASH	$-26.13	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.38	$26.13
08/03/2012	BILL	MYERS, WILLIAM J	$23.75	$23.75
08/05/2011	PAYMENT	MYERS, WILLIAM J CASH	$-23.75	$0.00
07/25/2011	BILL	MYERS, WILLIAM J	$23.75	$23.75
09/03/2010	PAYMENT	MYERS, WILLIAM J CASH	$-23.75	$0.00
08/05/2010	BILL	MYERS, WILLIAM J	$23.75	$23.75
04/19/2010	PAYMENT	COGGINS TONY CHECK BANK: 941561242 NUM: 3204	$-2.38	$0.00
10/19/2009	PAYMENT	COGGINS TONY CHECK BANK: 941561242 NUM: 3029	$-23.75	$2.38
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.38	$26.13
08/10/2009	BILL	COGGINS TONY	$23.75	$23.75
09/02/2008	PAYMENT	COGGINS TONY CHECK BANK: 941561242 NUM: 2231	$-23.75	$0.00
08/06/2008	BILL	COGGINS TONY	$23.75	$23.75
11/29/2007	PAYMENT	COGGINS TONY CHECK BANK: 941561242 NUM: 1740	$-26.13	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.38	$26.13
08/01/2007	BILL	COGGINS TONY	$23.75	$23.75
08/29/2006	PAYMENT	COGGINS TONY CHECK BANK: 94-156 NUM: 1040	$-23.75	$0.00
07/28/2006	BILL	COGGINS TONY	$23.75	$23.75
08/29/2005	PAYMENT	COGGINS TONY CASH	$-23.75	$0.00
08/02/2005	BILL	COGGINS TONY	$23.75	$23.75
08/23/2004	PAYMENT	STEINBECK, GERALDINE CHECK BANK: 94156 NUM: 187	$-23.75	$0.00
08/11/2004	BILL	STEINBECK, GERALDINE	$23.75	$23.75
08/05/2003	PAYMENT	SMITH, JERRY L CHECK BANK: 31-7911 NUM: 4830	$-23.75	$0.00
07/22/2003	BILL	SMITH, JERRY L	$23.75	$23.75
08/14/2002	PAYMENT	SMITH, JERRY L CHECK BANK: 31-7911 NUM: 4355	$-23.59	$0.00
08/05/2002	BILL	SMITH, JERRY L	$23.59	$23.59
03/26/2002	PAYMENT	SMITH, JERRY L CHECK BANK: 917911 NUM: 4165	$-25.96	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.36	$25.96
08/01/2001	BILL	SMITH, JERRY L	$23.60	$23.60
01/29/2001	PAYMENT	SMITH, JERRY L CHECK BANK: 31-7911 NUM: 3540	$-25.96	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.36	$25.96
08/15/2000	BILL	SMITH, JERRY L	$23.60	$23.60
08/30/1999	PAYMENT	SMITH, JERRY L CHECK BANK: 31-7911 NUM: 2682	$-23.60	$0.00
07/21/1999	BILL	SMITH, JERRY L	$23.60	$23.60