Tax Account MH000968

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Owners

DAVIS, BILL
PO BOX 53
CALIENTE, NV 89008

MOONEY ALAMO TRUST

Account Summary

Account ID	MH000968
Account Type	Personal Property
Location	AQUA CALIENTE SPACE 4 CALIENTE
Balance	$192.60
Currently Due	$192.60

Account ID

MH000968

Account Type

Personal Property

Location

AQUA CALIENTE SPACE 4
CALIENTE

Balance

$192.60

Currently Due

$192.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.04
Total	$37.04
Paid	$0.00
Balance	$37.04
Due	$192.60
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.04

Total

$37.04

Paid

$0.00

Balance

$37.04

Due

$192.60

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	$37.04	$0.00	$37.04	$0.00	$192.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$37.04	$3.70	$0.00	$40.74	$155.56
2022/2023 PERSONAL PROPERTY TAXES	$37.04	$3.70	$0.00	$40.74	$114.82
2021/2022 PERSONAL PROPERTY TAXES	$37.04	$0.00	$0.00	$37.04	$74.08
2020/2021 PERSONAL PROPERTY TAXES	$37.04	$0.00	$0.00	$37.04	$37.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DAVIS, BILL	$37.04	$192.60
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$155.56
07/11/2023	BILL	DAVIS, BILL	$37.04	$151.86
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.70	$114.82
07/13/2022	BILL	DAVIS, BILL	$37.04	$111.12
09/17/2021	BILL	DAVIS, BILL	$37.04	$74.08
05/17/2021	BILL	DAVIS, BILL	$37.04	$37.04
07/05/2019	PAYMENT	DAVIS, BILL CHECK BANK: 5-709/110 NUM: 133009584	$-37.04	$0.00
06/21/2019	BILL	DAVIS, BILL	$37.04	$37.04
08/06/2018	PAYMENT	DAVIS, BILL CHECK BANK: 5-709 NUM: 133007895	$-37.04	$0.00
07/09/2018	BILL	DAVIS, BILL	$37.04	$37.04
08/09/2017	PAYMENT	DAVIS, BILL CHECK BANK: 07 NUM: 24641185050	$-37.04	$0.00
07/07/2017	BILL	DAVIS, BILL	$37.04	$37.04
09/02/2016	PAYMENT	DAVIS, BILL CASH	$-37.04	$0.00
07/21/2016	BILL	DAVIS, BILL	$37.04	$37.04
10/21/2015	PAYMENT	DAVIS, BILL CASH	$-40.74	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.70	$40.74
07/23/2015	BILL	DAVIS, BILL	$37.04	$37.04
09/05/2014	PAYMENT	DAVIS, BILL CHECK BANK: MO NUM: 22049943783	$-37.04	$0.00
08/07/2014	BILL	DAVIS, BILL	$37.04	$37.04
09/03/2013	PAYMENT	DAVIS, BILL CASH	$-37.04	$0.00
08/07/2013	BILL	DAVIS, BILL	$37.04	$37.04
06/14/2013	PAYMENT	FISCHER, ANN CASH	$-46.85	$0.00
05/28/2013	AMENDMENT	certified fees	$6.11	$46.85
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.70	$40.74
08/03/2012	BILL	FISCHER, ANN	$37.04	$37.04
01/26/2012	PAYMENT	FISCHER, ANN CASH	$-40.74	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.70	$40.74
07/25/2011	BILL	FISCHER, ANN	$37.04	$37.04
09/09/2010	PAYMENT	FISCHER, ANN CASH	$-81.68	$0.00
08/05/2010	BILL	FISCHER, ANN	$37.04	$81.68
04/28/2010	AMENDMENT	certified fee	$3.90	$44.64
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.70	$40.74
08/10/2009	BILL	FISCHER, ANN	$37.04	$37.04
09/17/2008	PAYMENT	FISCHER, ANN CASH	$-37.04	$0.00
08/06/2008	BILL	FISCHER, ANN	$37.04	$37.04
08/06/2007	PAYMENT	FISCHER, ANN CHECK BANK: 948441 NUM: 1451	$-37.04	$0.00
08/01/2007	BILL	FISCHER, ANN	$37.04	$37.04
02/26/2007	PAYMENT	MOONEY ALAMO TRUST CASH	$-40.74	$0.00
10/10/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.70	$40.74
07/28/2006	BILL	MOONEY ALAMO TRUST	$37.04	$37.04
12/23/2005	PAYMENT	MOONEY ALAMO TRUST CHECK BANK: 000 NUM: 1134	$-40.74	$0.00
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.70	$40.74
08/02/2005	BILL	MOONEY ALAMO TRUST	$37.04	$37.04
02/24/2005	PAYMENT	MOONEY ALAMO TRUST CASH	$-40.74	$0.00
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.70	$40.74
08/11/2004	BILL	MOONEY ALAMO TRUST	$37.04	$37.04
10/03/2003	PAYMENT	MOONEY ALAMO TRUST CASH	$-40.74	$0.00
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.70	$40.74
07/22/2003	BILL	MOONEY ALAMO TRUST	$37.04	$37.04
01/14/2003	PAYMENT	MOONEY ALAMO TRUST CREDIT: B BANK: 0101 NUM: 1396	$-40.51	$0.00
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.68	$40.51
08/05/2002	BILL	MOONEY ALAMO TRUST	$36.83	$36.83
04/12/2002	PAYMENT	MOONEY ALAMO TRUST CASH	$-40.55	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.69	$40.55
08/01/2001	BILL	MOONEY ALAMO TRUST	$36.86	$36.86
01/09/2001	PAYMENT	GILPATRICK, VINCENT & KRYSTALL CHECK BANK: 94-8441 NUM: 1169	$-40.55	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.69	$40.55
08/15/2000	BILL	GILPATRICK, VINCENT & KRYSTALL	$36.86	$36.86
08/02/1999	PAYMENT	TIBBETTS, JOHN OR LAURA CHECK BANK: 94-844 NUM: 2523	$-36.87	$0.00
07/21/1999	BILL	TIBBETTS, JOHN OR LAURA	$36.87	$36.87