Tax Account MH001262

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Owners

BARNETT, DAVID
PO BOX 827
CALIENTE, NV 89008

BARNETT, VERDA

Account Summary

Account ID	MH001262
Account Type	Personal Property
Location	SPACE 43 AGUA CALIENTE ( DJ BARNETT) CALIENTE
Balance	$17.09
Currently Due	$17.09

Account ID

MH001262

Account Type

Personal Property

Location

SPACE 43 AGUA CALIENTE ( DJ BARNETT)
CALIENTE

Balance

$17.09

Currently Due

$17.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.09
Total	$17.09
Paid	$0.00
Balance	$17.09
Due	$17.09
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.09

Total

$17.09

Paid

$0.00

Balance

$17.09

Due

$17.09

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	$17.09	$0.00	$17.09	$0.00	$17.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	3.6590	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	3.6590	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	3.6590	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.22	$0.00	$37.22	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$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	BARNETT, DAVID	$17.09	$17.09
08/24/2023	PAYMENT	BARNETT, DAVID CREDIT: D BANK: 1-1 NUM: 001	$-17.09	$0.00
07/11/2023	BILL	BARNETT, DAVID	$17.09	$17.09
08/03/2022	PAYMENT	BARNETT, DAVID CHECK BANK: 97-7751/3243 NUM: 4128	$-17.09	$0.00
07/13/2022	BILL	BARNETT, DAVID	$17.09	$17.09
09/27/2021	PAYMENT	BARNETT, DAVID CHECK BANK: 97-7751/3243 NUM: 4101	$-17.09	$0.00
09/17/2021	BILL	BARNETT, DAVID	$17.09	$17.09
06/26/2021	PAYMENT	BARNETT, DAVID CHECK BANK: 001 NUM: 1	$-37.22	$0.00
05/17/2021	BILL	BARNETT, DAVID	$37.22	$37.22
08/15/2019	PAYMENT	BARNETT, DAVID CHECK BANK: 97-7751 NUM: 4038	$-35.87	$0.00
06/21/2019	BILL	BARNETT, DAVID	$35.87	$35.87
08/14/2018	PAYMENT	BARNETT, DAVID CHECK BANK: 97-775 NUM: 4001	$-34.84	$0.00
07/09/2018	BILL	BARNETT, DAVID	$34.84	$34.84
08/02/2017	PAYMENT	BARNETT, DAVID CHECK BANK: 97-7751 NUM: 3968	$-34.00	$0.00
07/07/2017	BILL	BARNETT, DAVID	$34.00	$34.00
09/01/2016	PAYMENT	BARNETT, DAVID JR CREDIT: D BANK: 0001111 NUM: 0001	$-33.82	$0.00
07/21/2016	BILL	BARNETT, DAVID JR	$33.82	$33.82
08/03/2015	PAYMENT	BARNETT, VERDA CASH	$-32.79	$0.00
07/23/2015	BILL	BARNETT, VERDA	$32.79	$32.79
03/04/2015	PAYMENT	BARNETT, VERDA CASH	$-32.28	$0.00
08/07/2014	BILL	BARNETT, VERDA	$32.28	$32.28
09/03/2013	PAYMENT	BARNETT, VERDA CASH	$-32.28	$0.00
08/07/2013	BILL	BARNETT, VERDA	$32.28	$32.28
08/28/2012	PAYMENT	BARNETT, VERDA CHECK BANK: 94-8441 NUM: 137	$-31.07	$0.00
08/03/2012	BILL	BARNETT, VERDA	$31.07	$31.07
05/25/2012	PAYMENT	BARNETT, VERDA CASH	$-37.24	$0.00
05/25/2012	AMENDMENT	certifed fee	$4.55	$37.24
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.97	$32.69
07/25/2011	BILL	BARNETT, VERDA	$29.72	$29.72
03/01/2011	PAYMENT	BARNETT, VERDA CASH	$-33.25	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.02	$33.25
08/05/2010	BILL	BARNETT, VERDA	$30.23	$30.23
05/18/2010	PAYMENT	BARNETT, VERDA CASH	$-36.39	$0.00
04/28/2010	AMENDMENT	added certified fee	$3.90	$36.39
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.95	$32.49
08/10/2009	BILL	BARNETT, VERDA	$29.54	$29.54
09/09/2008	PAYMENT	BARNETT, VERDA CASH	$-30.41	$0.00
08/06/2008	BILL	BARNETT, VERDA	$30.41	$30.41
11/29/2007	PAYMENT	BARNETT, VERDA CASH	$-31.36	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.85	$31.36
08/01/2007	BILL	BARNETT, VERDA	$28.51	$28.51