Tax Account MH000937

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Owners

COGGINS, SARA
P O BOX 665
CALIENTE, NV 89008-0665

COGGINS, SARA OR OSBORN, TINA

Account Summary

Account ID	MH000937
Account Type	Personal Property
Location	AQUA CALIENTE SPACE 29 CALIENTE
Balance	$66.15
Currently Due	$66.15

Account ID

MH000937

Account Type

Personal Property

Location

AQUA CALIENTE SPACE 29
CALIENTE

Balance

$66.15

Currently Due

$66.15

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$21.34
Total	$21.34
Paid	$0.00
Balance	$21.34
Due	$66.15
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$21.34

Total

$21.34

Paid

$0.00

Balance

$21.34

Due

$66.15

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$21.34	$0.00	$0.00	$21.34	$0.00	$66.15

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$21.34	$0.00	$0.00	$0.00	$21.34	$44.81
2023/2024 PERSONAL PROPERTY TAXES	$21.34	$2.13	$0.00	$0.00	$23.47	$23.47

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.34	$2.13	$0.00	$23.47	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.34	$0.00	$0.00	$21.34	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.34	$0.00	$0.00	$21.34	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.34	$0.00	$0.00	$21.34	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	BILL	COGGINS, SARA	$21.34	$66.15
07/15/2024	BILL	COGGINS, SARA	$21.34	$44.81
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.13	$23.47
07/11/2023	BILL	COGGINS, SARA	$21.34	$21.34
01/18/2023	PAYMENT	COGGINS, SARA CHECK BANK: 94-156/1242 NUM: 6856	$-66.15	$0.00
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.13	$66.15
07/13/2022	BILL	COGGINS, SARA	$21.34	$64.02
09/17/2021	BILL	COGGINS, SARA	$21.34	$42.68
05/17/2021	BILL	COGGINS, SARA	$21.34	$21.34
07/24/2019	PAYMENT	COGGINS, SARA CHECK BANK: 94-156/1242 NUM: 6343	$-21.34	$0.00
06/21/2019	BILL	COGGINS, SARA	$21.34	$21.34
08/03/2018	PAYMENT	COGGINS, SARA CHECK BANK: 94-156/1242 NUM: 6187	$-21.34	$0.00
07/09/2018	BILL	COGGINS, SARA	$21.34	$21.34
07/26/2017	PAYMENT	ELMORE, SARA CHECK BANK: 94-156/1242 NUM: 5994	$-21.34	$0.00
07/07/2017	BILL	COGGINS, SARA	$21.34	$21.34
08/02/2016	PAYMENT	COGGINS, SARA CHECK BANK: 94-156 NUM: 5664	$-21.34	$0.00
07/21/2016	BILL	COGGINS, SARA	$21.34	$21.34
08/18/2015	PAYMENT	ELMORE, SARA CHECK BANK: 94-156/1242 NUM: 5325	$-21.34	$0.00
07/23/2015	BILL	COGGINS, SARA	$21.34	$21.34
08/12/2014	PAYMENT	COGGINS, SARA CHECK BANK: 94-156 NUM: 4410	$-21.34	$0.00
08/07/2014	BILL	COGGINS, SARA	$21.34	$21.34
08/19/2013	PAYMENT	COGGINS, SARA CHECK BANK: 94-156 NUM: 4303	$-21.34	$0.00
08/07/2013	BILL	COGGINS, SARA	$21.34	$21.34
08/20/2012	PAYMENT	COGGINS, SARA CHECK BANK: 94-156 NUM: 3881	$-21.34	$0.00
08/03/2012	BILL	COGGINS, SARA	$21.34	$21.34
08/05/2011	PAYMENT	SARA ELMORE CHECK BANK: 941561242 NUM: 3550	$-21.34	$0.00
07/25/2011	BILL	COGGINS, SARA	$21.34	$21.34
08/17/2010	PAYMENT	COGGINS, SARA CHECK BANK: 941561242 NUM: 3257	$-21.34	$0.00
08/05/2010	BILL	COGGINS, SARA	$21.34	$21.34
08/31/2009	PAYMENT	SARA ELMORE CHECK BANK: 941561242 NUM: 3949	$-21.34	$0.00
08/10/2009	BILL	COGGINS, SARA	$21.34	$21.34
08/27/2008	PAYMENT	COGGINS, SARA CHECK BANK: 941561242 NUM: 3631	$-21.34	$0.00
08/06/2008	BILL	COGGINS, SARA	$21.34	$21.34
08/10/2007	PAYMENT	COGGINS, SARA CHECK BANK: 94156 NUM: 3318	$-21.34	$0.00
08/01/2007	BILL	COGGINS, SARA	$21.34	$21.34
08/16/2006	PAYMENT	COGGINS, SARA CHECK BANK: 94156 NUM: 3007	$-21.34	$0.00
07/28/2006	BILL	COGGINS, SARA	$21.34	$21.34
12/23/2005	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 000 NUM: 2792	$-2.13	$0.00
10/05/2005	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 000 NUM: 000	$-21.34	$2.13
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.13	$23.47
08/02/2005	BILL	COGGINS, SARA OR OSBORN, TINA	$21.34	$21.34
08/23/2004	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 94156 NUM: 2360	$-21.34	$0.00
08/11/2004	BILL	COGGINS, SARA OR OSBORN, TINA	$21.34	$21.34
08/19/2003	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 94-156 NUM: 1937	$-21.34	$0.00
07/22/2003	BILL	COGGINS, SARA OR OSBORN, TINA	$21.34	$21.34
08/26/2002	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 94-156 NUM: 1586	$-21.21	$0.00
08/05/2002	BILL	COGGINS, SARA OR OSBORN, TINA	$21.21	$21.21
08/21/2001	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 94156 NUM: 1220	$-21.22	$0.00
08/01/2001	BILL	COGGINS, SARA OR OSBORN, TINA	$21.22	$21.22
12/19/2000	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 94-156 NUM: 849	$-23.35	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.12	$23.35
08/15/2000	BILL	COGGINS, SARA OR OSBORN, TINA	$21.23	$21.23
05/18/2000	PAYMENT	COGGINS, SARA OR OSBORN, TINA CHECK BANK: 941561242 NUM: 573	$-23.35	$0.00
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.12	$23.35
07/21/1999	BILL	COGGINS, SARA OR OSBORN, TINA	$21.23	$21.23