Tax Account MH001348

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Owners

ANDERSON, AARON SHEPHERD
PO BOX 833
CALIENTE, NV 89008

Account Summary

Account ID	MH001348
Account Type	Personal Property
Location	SPACE 37 AGUA CALIENTE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001348

Account Type

Personal Property

Location

SPACE 37 AGUA CALIENTE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.48
Total	$16.48
Paid	$16.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16.48

Total

$16.48

Paid

$16.48

Balance

$0.00

Due

$0.00

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	Paid	$16.48	$0.00	$16.48	$16.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6590	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6590	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.6590	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.6590	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	3.6590	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ANDERSON, AARON SHEPHERD CHECK 29368361452	$-16.48	$0.00
07/15/2024	BILL	ANDERSON, AARON SHEPHERD	$16.48	$16.48
08/10/2023	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 000008002 NUM: 28618717116	$-15.26	$0.00
07/11/2023	BILL	ANDERSON, AARON SHEPHERD	$15.26	$15.26
07/18/2022	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 1 NUM: 27692698544	$-15.26	$0.00
07/13/2022	BILL	ANDERSON, AARON SHEPHERD	$15.26	$15.26
10/05/2021	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 1 NUM: 27432222535	$-14.27	$0.00
09/17/2021	BILL	ANDERSON, AARON SHEPHERD	$14.27	$14.27
06/26/2021	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 001 NUM: 1	$-14.27	$0.00
05/17/2021	BILL	ANDERSON, AARON SHEPHERD	$14.27	$14.27
07/09/2019	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 00101 NUM: 25816379286	$-13.73	$0.00
06/21/2019	BILL	ANDERSON, AARON SHEPHERD	$13.73	$13.73
07/30/2018	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 1-1 NUM: 17-757324040	$-13.32	$0.00
07/09/2018	BILL	ANDERSON, AARON SHEPHERD	$13.32	$13.32
07/21/2017	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 890080 NUM: 24278924316	$-13.21	$0.00
07/07/2017	BILL	ANDERSON, AARON SHEPHERD	$13.21	$13.21
08/09/2016	PAYMENT	ANDERSON, AARON SHEPHERD CHECK BANK: 001 NUM: 23616773458	$-13.14	$0.00
07/21/2016	BILL	ANDERSON, AARON SHEPHERD	$13.14	$13.14
08/12/2015	PAYMENT	VAUGHT, COREY L CHECK BANK: 94-156/1242 NUM: 1148	$-12.74	$0.00
07/23/2015	BILL	ANDERSON, AARON SHEPHERD	$12.74	$12.74
08/07/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00