Tax Account MH001101

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Owners

GONZALES, LAUNA
PO BOX 102
CALIENTE, NV 89043

GONZALES, MIGUEL & LAUNA

Account Summary

Account ID	MH001101
Account Type	Personal Property
Location	AGUA CALINETE TRAILER PARK SPACE 7
Balance	$487.78
Currently Due	$487.78

Account ID

MH001101

Account Type

Personal Property

Location

AGUA CALINETE TRAILER PARK SPACE 7

Balance

$487.78

Currently Due

$487.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.52
Total	$37.52
Paid	$0.00
Balance	$37.52
Due	$487.78
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.52

Total

$37.52

Paid

$0.00

Balance

$37.52

Due

$487.78

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	$37.52	$0.00	$37.52	$0.00	$487.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$37.52	$3.75	$0.00	$41.27	$450.26
2022/2023 PERSONAL PROPERTY TAXES	$37.52	$3.75	$0.00	$41.27	$408.99
2021/2022 PERSONAL PROPERTY TAXES	$37.52	$0.00	$0.00	$37.52	$367.72
2020/2021 PERSONAL PROPERTY TAXES	$81.80	$0.00	$0.00	$81.80	$330.20
2019/2020 PERSONAL PROPERTY TAXES	$78.80	$7.88	$0.00	$86.68	$248.40
2018/2019 PERSONAL PROPERTY TAXES	$76.53	$3.06	$0.00	$79.59	$161.72
2017/2018 PERSONAL PROPERTY TAXES	$74.66	$7.47	$0.00	$82.13	$82.13

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	GONZALES, LAUNA	$37.52	$487.78
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$450.26
07/11/2023	BILL	GONZALES, LAUNA	$37.52	$446.51
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.75	$408.99
07/13/2022	BILL	GONZALES, LAUNA	$37.52	$405.24
09/17/2021	BILL	GONZALES, LAUNA	$37.52	$367.72
05/17/2021	BILL	GONZALES, LAUNA	$81.80	$330.20
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.88	$248.40
06/21/2019	BILL	GONZALES, LAUNA	$78.80	$240.52
01/25/2019	AMENDMENT	Pentlies figured wrong	$-4.59	$161.72
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.65	$166.31
07/09/2018	BILL	GONZALES, LAUNA	$76.53	$158.66
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.47	$82.13
07/07/2017	BILL	GONZALES, LAUNA	$74.66	$74.66
12/01/2016	PAYMENT	GONZALES, LAUNA CASH	$-81.73	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.43	$81.73
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-7.43	$74.30
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.43	$81.73
07/21/2016	BILL	GONZALES, LAUNA	$74.30	$74.30
07/18/2016	PAYMENT	GONZALES, LAUNA CREDIT: D BANK: 00000 NUM: 001	$-79.23	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.20	$79.23
07/23/2015	BILL	GONZALES, LAUNA	$72.03	$72.03
12/23/2014	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-70.89	$0.00
08/07/2014	BILL	GONZALES, MIGUEL & LAUNA	$70.89	$70.89
12/30/2013	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-77.98	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.09	$77.98
08/07/2013	BILL	GONZALES, MIGUEL & LAUNA	$70.89	$70.89
04/26/2013	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-75.13	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.83	$75.13
08/03/2012	BILL	GONZALES, MIGUEL & LAUNA	$68.30	$68.30
05/25/2012	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-76.37	$0.00
05/25/2012	AMENDMENT	cert fee	$4.55	$76.37
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.53	$71.82
07/25/2011	BILL	GONZALES, MIGUEL & LAUNA	$65.29	$65.29
05/19/2011	PAYMENT	GONZALES, MIGUEL & LAUNA CHECK BANK: MONEY ORDER NUM: 17578824333	$-78.62	$0.00
05/02/2011	AMENDMENT	certified mailing added	$5.59	$78.62
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.64	$73.03
08/05/2010	BILL	GONZALES, MIGUEL & LAUNA	$66.39	$66.39
05/18/2010	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-75.28	$0.00
04/28/2010	AMENDMENT	certified fee	$3.90	$75.28
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.49	$71.38
08/10/2009	BILL	GONZALES, MIGUEL & LAUNA	$64.89	$64.89
05/22/2009	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-77.18	$0.00
04/27/2009	AMENDMENT	Certified Fees	$3.70	$77.18
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.68	$73.48
08/06/2008	BILL	GONZALES, MIGUEL & LAUNA	$66.80	$66.80
03/25/2008	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-68.93	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.27	$68.93
08/01/2007	BILL	GONZALES, MIGUEL & LAUNA	$62.66	$62.66
06/28/2007	PAYMENT	GONZALES, MIGUEL & LAUNA CHECK BANK: 948441 NUM: 1997	$-66.02	$0.00
10/10/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.00	$66.02
07/28/2006	BILL	GONZALES, MIGUEL & LAUNA	$60.02	$60.02
12/23/2005	PAYMENT	GONZALES, MIGUEL & LAUNA CASH	$-61.92	$0.00
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.63	$61.92
08/02/2005	BILL	GONZALES, MIGUEL & LAUNA	$56.29	$56.29
05/03/2005	PAYMENT	GONZALES, MIGUEL & LAUNA CHECK BANK: 94-8441 NUM: 1714	$-65.12	$0.00
05/03/2005	AMENDMENT	dert fee	$4.05	$65.12
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.55	$61.07
08/11/2004	BILL	GONZALES, MIGUEL & LAUNA	$55.52	$55.52
08/12/2003	PAYMENT	GONZALES, MIGUEL & LAUNA CHECK BANK: 94-8441 NUM: 1042	$-55.89	$0.00
07/22/2003	BILL	GONZALES, MIGUEL & LAUNA	$55.89	$55.89
08/12/2002	PAYMENT	GONZALES, MIGUEL & LAUNA CHECK BANK: 94844 NUM: 473	$-54.04	$0.00
08/05/2002	BILL	GONZALES, MIGUEL & LAUNA	$54.04	$54.04
09/26/2001	PAYMENT	LEE, MARY S REVOCABLE TRUST CHECK BANK: 315 NUM: 5791	$-20.88	$0.00
09/26/2001	AMENDMENT	no penalty	$-5.85	$20.88
09/26/2001	AMENDMENT	paid paartial tax in whitepine	$-37.31	$26.73
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.82	$64.04
08/01/2001	BILL	LEE, MARY S REVOCABLE TRUST	$58.22	$58.22