Tax Account MH001051

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Owners

WINGO, DAKOTAH M
PO BOX 343
CALIENTE, NV 89008

Account Summary

Account ID	MH001051
Account Type	Personal Property
Location	AQUA CALIENTE SPACE 48 CALIENTE
Balance	$185.28
Currently Due	$61.76

Account ID

MH001051

Account Type

Personal Property

Location

AQUA CALIENTE SPACE 48
CALIENTE

Balance

$185.28

Currently Due

$61.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$247.29
Total	$247.29
Paid	$62.01
Balance	$185.28
Due	$61.76
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$247.29

Total

$247.29

Paid

$62.01

Balance

$185.28

Due

$61.76

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	$62.01	$0.00	$62.01	$62.01	$0.00
2	10/07/2024	10/17/2024	Past due	$61.76	$0.00	$61.76	$0.00	$61.76
3	01/06/2025	01/16/2025	Due	$61.76	$0.00	$61.76	$0.00	$123.52
4	03/03/2025	03/13/2025	Due	$61.76	$0.00	$61.76	$0.00	$185.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$228.97	$17.16	$246.13	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$226.30	$11.32	$237.62	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$211.66	$10.58	$222.24	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$211.66	$0.00	$211.66	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$203.68	$20.36	$224.04	$0.00	$0.00	3.6600	3.0
2018/2019 PERSONAL PROPERTY TAXES	$198.34	$3.96	$202.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	WINGO, DAKOTAH M CHECK 133017928	$-62.01	$185.28
07/15/2024	BILL	WINGO, DAKOTAH M	$247.29	$247.29
04/29/2024	PAYMENT	WINGO, DAKOTAH M CHECK 0003	$-705.99	$0.00
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.72	$705.99
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.72	$700.27
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.72	$694.55
07/11/2023	BILL	WINGO, DAKOTAH M	$228.97	$688.83
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.66	$459.86
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.66	$454.20
07/13/2022	BILL	WINGO, DAKOTAH M	$226.30	$448.54
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$10.58	$222.24
09/17/2021	BILL	WINGO, DAKOTAH M	$211.66	$211.66
06/27/2021	PAYMENT	WINGO, DAKOTAH M CHECK BANK: 001 NUM: 1	$-588.40	$0.00
05/17/2021	BILL	WINGO, DAKOTAH M	$211.66	$588.40
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.09	$376.74
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.09	$371.65
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.09	$366.56
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.09	$361.47
06/21/2019	BILL	WINGO, DAKOTAH M	$203.68	$356.38
01/25/2019	AMENDMENT	Penlties was figured wrong	$-5.96	$152.70
01/22/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.96	$158.66
10/22/2018	AMENDMENT	PENTALIZED THE WRONG QUARTER	$-4.96	$153.70
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.96	$158.66
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$4.96	$153.70
08/21/2018	PAYMENT	WINGO, DAKOTAH M CHECK BANK: 97-7751 NUM: 168	$-49.60	$148.74
07/09/2018	BILL	WINGO, DAKOTAH M	$198.34	$198.34
03/09/2018	PAYMENT	WINGO, DAKOTAH M CASH	$-49.25	$0.00
01/04/2018	PAYMENT	WINGO, DAKOTAH M CHECK BANK: 97-7751 NUM: 138	$-49.25	$49.25
10/06/2017	PAYMENT	WINGO, DAKOTAH M CHECK BANK: 97-7751/3243 NUM: 121	$-49.25	$98.50
08/17/2017	PAYMENT	WINGO, DAKOTAH M CHECK BANK: 97-7751 NUM: 115	$-49.27	$147.75
07/07/2017	BILL	WINGO, DAKOTAH M	$197.02	$197.02
01/18/2017	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751 NUM: 1298	$-48.92	$0.00
12/30/2016	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751/3243 NUM: 1286	$-48.92	$48.92
10/03/2016	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751 NUM: 1252	$-48.92	$97.84
09/09/2016	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751 NUM: 1242	$-48.94	$146.76
09/09/2016	AMENDMENT	CHARGED PENTILIES TO EARLY	$-4.89	$195.70
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.89	$200.59
07/21/2016	BILL	MAUPIN, TERRY & BEV	$195.70	$195.70
12/01/2015	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751 NUM: 1109	$-195.12	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.76	$195.12
07/23/2015	BILL	MAUPIN, TERRY & BEV	$190.36	$190.36
08/15/2014	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751 NUM: 106	$-234.61	$0.00
08/07/2014	BILL	MAUPIN, TERRY & BEV	$234.61	$234.61
08/28/2013	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 97-7751 NUM: 103	$-271.57	$0.00
08/07/2013	BILL	MAUPIN, TERRY & BEV	$271.57	$271.57
08/15/2012	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 2622	$-312.16	$0.00
08/03/2012	BILL	MAUPIN, TERRY & BEV	$312.16	$312.16
08/30/2011	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2618	$-255.87	$0.00
07/25/2011	BILL	MAUPIN, TERRY & BEV	$255.87	$255.87
03/01/2011	PAYMENT	MAUPIN, TERRY & BEV CASH	$-312.05	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.61	$312.05
08/05/2010	BILL	MAUPIN, TERRY & BEV	$304.44	$304.44
10/19/2009	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9777513243 NUM: 162	$-167.76	$0.00
08/25/2009	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9777513243 NUM: 139	$-167.79	$167.76
08/10/2009	BILL	MAUPIN, TERRY & BEV	$335.55	$335.55
03/13/2009	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2576	$-119.89	$0.00
01/02/2009	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2543	$-119.89	$119.89
10/30/2008	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2512	$-119.89	$239.78
08/13/2008	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2482	$-119.90	$359.67
08/06/2008	BILL	MAUPIN, TERRY & BEV	$479.57	$479.57
02/28/2008	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2396	$-122.80	$0.00
01/16/2008	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2369	$-122.80	$122.80
10/31/2007	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2341	$-135.08	$245.60
10/24/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.28	$380.68
08/31/2007	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 9484413224 NUM: 2312	$-122.81	$368.40
08/01/2007	BILL	MAUPIN, TERRY & BEV	$491.21	$491.21
09/18/2006	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 000 NUM: 2152	$-510.50	$0.00
07/28/2006	BILL	MAUPIN, TERRY & BEV	$510.50	$510.50
03/09/2006	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 000 NUM: 2054	$-129.29	$0.00
01/03/2006	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 2031	$-129.29	$129.29
10/05/2005	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 000 NUM: 1987	$-129.29	$258.58
08/11/2005	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94844 NUM: 1958	$-129.29	$387.87
08/02/2005	BILL	MAUPIN, TERRY & BEV	$517.16	$517.16
03/08/2005	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1868	$-136.03	$0.00
12/30/2004	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1839	$-136.03	$136.03
10/12/2004	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1791	$-136.03	$272.06
08/31/2004	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1766	$-136.04	$408.09
08/11/2004	BILL	MAUPIN, TERRY & BEV	$544.13	$544.13
02/23/2004	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1664	$-137.11	$0.00
12/31/2003	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1628	$-137.11	$137.11
09/30/2003	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1563	$-137.11	$274.22
08/19/2003	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1541	$-137.12	$411.33
07/22/2003	BILL	MAUPIN, TERRY & BEV	$548.45	$548.45
02/25/2003	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 948441 NUM: 1434	$-140.47	$0.00
12/30/2002	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1408	$-140.47	$140.47
10/08/2002	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 1346	$-140.47	$280.94
08/29/2002	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8841 NUM: 1326	$-140.86	$421.41
08/05/2002	BILL	MAUPIN, TERRY & BEV	$562.27	$562.27
03/05/2002	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 948441 NUM: 1211	$-148.85	$0.00
12/28/2001	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94844 NUM: 1161	$-148.85	$148.85
09/26/2001	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94844 NUM: 1085	$-148.85	$297.70
08/30/2001	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 56-1551 NUM: 1021	$-149.22	$446.55
08/01/2001	BILL	MAUPIN, TERRY & BEV	$595.77	$595.77
02/28/2001	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 441 NUM: 2099	$-157.13	$0.00
01/09/2001	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 56-1551 NUM: 7313	$-157.13	$157.13
10/04/2000	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 441 NUM: 1918	$-157.13	$314.26
09/07/2000	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 764	$-157.45	$471.39
08/15/2000	BILL	MAUPIN, TERRY & BEV	$628.84	$628.84
12/30/1999	PAYMENT	MAUPIN, TERRY & BEV CHECK BANK: 94-8441 NUM: 549	$-661.94	$0.00
12/20/1999	BILL	MAUPIN, TERRY & BEV	$661.94	$661.94