Tax Account MH001347

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Owners

COGGINS, TONY
PO BOX 913
CALIENTE, NV 89008

COGGINS, SANDRA

Account Summary

Account ID	MH001347
Account Type	Personal Property
Location	AGUA CALIENTE SPACE 3 CALIENTE
Balance	$348.12
Currently Due	$231.00

Account ID

MH001347

Account Type

Personal Property

Location

AGUA CALIENTE SPACE 3
CALIENTE

Balance

$348.12

Currently Due

$231.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.33
Total	$156.33
Paid	$0.00
Balance	$156.33
Due	$231.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.33

Total

$156.33

Paid

$0.00

Balance

$156.33

Due

$231.00

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	Past due	$39.21	$0.00	$39.21	$0.00	$231.00
2	10/07/2024	10/17/2024	Past due	$39.04	$0.00	$39.04	$0.00	$270.04
3	01/06/2025	01/16/2025	Due	$39.04	$0.00	$39.04	$0.00	$309.08
4	03/03/2025	03/13/2025	Due	$39.04	$0.00	$39.04	$0.00	$348.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$144.75	$10.86	$0.00	$155.61	$191.79
2022/2023 PERSONAL PROPERTY TAXES	$144.75	$7.24	$115.81	$36.18	$36.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$135.64	$0.02	$135.66	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$135.64	$0.00	$135.64	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$130.15	$6.50	$136.65	$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	COGGINS, TONY	$156.33	$348.12
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$191.79
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$188.17
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.62	$184.55
07/11/2023	BILL	COGGINS, TONY	$144.75	$180.93
02/23/2023	PAYMENT	COGGINS, TONY CHECK BANK: 94-156/1242 NUM: 32662	$-116.01	$36.18
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.62	$152.19
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.62	$148.57
07/13/2022	BILL	COGGINS, TONY	$144.75	$144.95
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.02	$0.20
10/21/2021	PAYMENT	COGGINS, TONY CHECK BANK: 1 NUM: 27432222862	$-135.46	$0.18
09/17/2021	BILL	COGGINS, TONY	$135.64	$135.64
06/27/2021	PAYMENT	MCLEAN, DAVID & TORRIE CHECK BANK: 001 NUM: 1	$-207.20	$0.00
05/17/2021	BILL	MCLEAN, DAVID & TORRIE	$135.64	$207.20
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.25	$71.56
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.25	$68.31
10/04/2019	PAYMENT	MCLEAN, DAVID & TORRIE CHECK BANK: 97-177/1243 NUM: 3596	$-32.53	$65.06
08/15/2019	PAYMENT	MCLEAN, DAVID & TORRIE CHECK BANK: 97-177/1243 NUM: 3578	$-32.56	$97.59
06/21/2019	BILL	MCLEAN, DAVID & TORRIE	$130.15	$130.15
01/30/2019	PAYMENT	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 3952	$-31.49	$0.00
01/30/2019	AMENDMENT	He has a widowers exemption	$-98.82	$31.49
01/25/2019	AMENDMENT	Penlties figured wrong	$-5.70	$130.31
01/22/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.16	$136.01
10/22/2018	AMENDMENT	PENLTIZED THE WRONG QUARTER	$-3.16	$132.85
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.16	$136.01
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$3.16	$132.85
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.16	$129.69
07/09/2018	BILL	COGGINS, SANDRA	$126.53	$126.53
03/02/2018	PAYMENT	COGGINS, SANDRA CHECK BANK: 97-7751 NUM: 2108	$-134.67	$0.00
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.13	$134.67
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.13	$131.54
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.13	$128.41
07/07/2017	BILL	COGGINS, SANDRA	$125.28	$125.28
05/19/2017	PAYMENT	COGGINS, SANDRA CHECK BANK: 97-7751 NUM: 1845	$-134.06	$0.00
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.12	$134.06
03/21/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.12	$130.94
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.12	$127.82
09/09/2016	AMENDMENT	PENALIZED TO EARLY	$-3.12	$124.70
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.12	$127.82
07/21/2016	BILL	COGGINS, SANDRA	$124.70	$124.70
02/03/2016	PAYMENT	COGGINS, SANDRA CHECK BANK: 97-7751/3243 NUM: 1063	$-124.07	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.03	$124.07
07/23/2015	BILL	COGGINS, SANDRA	$121.04	$121.04
03/03/2015	PAYMENT	COGGINS, SANDRA CHECK BANK: 97-7751 NUM: 382	$-122.19	$0.00
11/05/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.98	$122.19
08/07/2014	BILL	COGGINS, SANDRA	$119.21	$119.21
05/06/2014	PAYMENT	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 5411	$-3.27	$0.00
04/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 5258	$-88.95	$3.27
04/22/2014	AMENDMENT	not sending certified	$-6.00	$92.22
04/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 5258	$88.95	$98.22
04/22/2014	VOID	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 5258	$-88.95	$9.27
04/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 5258	$88.95	$98.22
04/22/2014	AMENDMENT	certified fee	$6.00	$9.27
03/24/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.30	$3.27
01/13/2014	VOID	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 5258	$-88.95	$2.97
11/06/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.97	$91.92
09/16/2013	PAYMENT	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 5122	$-29.67	$88.95
08/07/2013	BILL	COGGINS, SANDRA	$118.62	$118.62
05/24/2013	PAYMENT	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 4956	$-96.33	$0.00
03/21/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.92	$96.33
02/05/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.92	$93.41
10/31/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.92	$90.49
09/20/2012	PAYMENT	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 4584	$-29.22	$87.57
09/20/2012	AMENDMENT	paid b4 penalties	$-2.92	$116.79
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.92	$119.71
08/03/2012	BILL	COGGINS, SANDRA	$116.79	$116.79
01/26/2012	PAYMENT	COGGINS, SANDRA CHECK BANK: 94-156 NUM: 4145	$-117.52	$0.00
12/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.80	$117.52
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.80	$114.72
07/25/2011	BILL	COGGINS, SANDRA	$111.92	$111.92
03/25/2011	PAYMENT	COGGINS, SANDRA CHECK BANK: 941561242 NUM: 3614	$-28.43	$0.00
03/25/2011	PAYMENT	COGGINS, SANDRA CHECK BANK: 941561242 NUM: 3756	$-31.27	$28.43
03/01/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.84	$59.70
10/07/2010	PAYMENT	COGGINS, SANDRA CHECK BANK: 941561242 NUM: 3446	$-56.89	$56.86
08/05/2010	BILL	COGGINS, SANDRA	$113.75	$113.75