Tax Account MH001249

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Owners

DALTON, ROBIN LYNN
PO BOX 641
CALIENTE, NV 89008

BLACK, PAMELA G

Account Summary

Account ID	MH001249
Account Type	Personal Property
Location	MOVED IT TO HIGHLAND KNOLLS HIGHLAND KNOLLS
Balance	$179.53
Currently Due	$179.53

Account ID

MH001249

Account Type

Personal Property

Location

MOVED IT TO HIGHLAND KNOLLS
HIGHLAND KNOLLS

Balance

$179.53

Currently Due

$179.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$88.94
Total	$88.94
Paid	$0.00
Balance	$88.94
Due	$179.53
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$88.94

Total

$88.94

Paid

$0.00

Balance

$88.94

Due

$179.53

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$88.94	$0.00	$88.94	$0.00	$179.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$82.35	$8.24	$0.00	$90.59	$90.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0
2019/2020 PERSONAL PROPERTY TAXES	$69.70	$0.00	$69.70	$0.00	$0.00	2.7485	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DALTON, ROBIN LYNN	$88.94	$179.53
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.24	$90.59
07/11/2023	BILL	DALTON, ROBIN LYNN	$82.35	$82.35
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
10/05/2021	AMENDMENT	Blind exemption	$-73.44	$0.00
10/05/2021	AMENDMENT	Blind exemption	$-72.63	$73.44
09/17/2021	BILL	DALTON, ROBIN LYNN	$73.44	$146.07
05/17/2021	BILL	DALTON, ROBIN LYNN	$72.63	$72.63
08/23/2019	PAYMENT	DALTON, BRADLEY CREDIT: D BANK: 1-1 NUM: 001	$-69.70	$0.00
06/21/2019	BILL	DALTON, BRADLEY	$69.70	$69.70
08/14/2018	PAYMENT	DALTON, BRADLEY CHECK BANK: 97-7751 NUM: 734	$-68.02	$0.00
07/09/2018	BILL	DALTON, BRADLEY	$68.02	$68.02
08/30/2017	PAYMENT	DALTON, BRADLEY CHECK BANK: 97-7751/3243 NUM: 722	$-67.17	$0.00
07/07/2017	BILL	DALTON, BRADLEY	$67.17	$67.17
09/06/2016	PAYMENT	DALTON, BRADLEY CHECK BANK: 97-7751 NUM: 710	$-66.76	$0.00
07/21/2016	BILL	DALTON, BRADLEY	$66.76	$66.76
08/17/2015	PAYMENT	DALTON, BRADLEY CHECK BANK: 97-7751/3243 NUM: 664	$-64.65	$0.00
07/23/2015	BILL	DALTON, BRADLEY	$64.65	$64.65
08/28/2014	PAYMENT	DALTON, BRADLEY CHECK BANK: 97-7751 NUM: 647	$-63.03	$0.00
08/07/2014	BILL	DALTON, BRADLEY	$63.03	$63.03
08/23/2013	PAYMENT	BRAD DALTON CHECK BANK: 97-7751 NUM: 609	$-72.76	$0.00
08/07/2013	BILL	BLACK, PAMELA G	$72.76	$72.76
08/08/2012	PAYMENT	LDS CHURCH CHECK BANK: 44-94 NUM: 4494	$-71.70	$0.00
08/03/2012	BILL	BLACK, PAMELA G	$71.70	$71.70
09/09/2011	PAYMENT	LDS CHURCH CALIENTE WARD CHECK BANK: 44 NUM: 4276	$-33.59	$0.00
08/15/2011	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 360	$-35.00	$33.59
07/25/2011	BILL	BLACK, PAMELA G	$68.59	$68.59
08/23/2010	PAYMENT	LDC CHURCH CALIENTE WARD CHECK BANK: 971851243 NUM: 3960	$-87.03	$0.00
08/05/2010	BILL	BLACK, PAMELA G	$87.03	$87.03
09/29/2009	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 099	$-102.08	$0.00
08/10/2009	BILL	BLACK, PAMELA G	$102.08	$102.08
12/01/2008	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1536	$-30.69	$0.00
10/30/2008	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1496	$-30.69	$30.69
10/01/2008	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1470	$-30.69	$61.38
09/09/2008	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1452	$-30.69	$92.07
08/06/2008	BILL	BLACK, PAMELA G	$122.76	$122.76
02/28/2008	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1284	$-32.97	$0.00
01/16/2008	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1157	$-32.97	$32.97
10/24/2007	PAYMENT	BLACK, PAMELA G CHECK BANK: 9484413224 NUM: 1029	$-32.97	$65.94
08/29/2007	PAYMENT	BLACK, PAMELA G CHECK BANK: 948443224 NUM: 0976	$-33.00	$98.91
08/01/2007	BILL	BLACK, PAMELA G	$131.91	$131.91