Tax Account MH001351

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Owners

GOMEZ, LILY
PO BOX 212
CALIENTE, NEVADA 89008

Account Summary

Account ID	MH001351
Account Type	Personal Property
Location	AGUA CALIENTE SPACE 47 CALIENTE
Balance	$205.67
Currently Due	$205.67

Account ID

MH001351

Account Type

Personal Property

Location

AGUA CALIENTE SPACE 47
CALIENTE

Balance

$205.67

Currently Due

$205.67

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$17.42
Total	$17.42
Paid	$0.00
Balance	$17.42
Due	$205.67
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$17.42

Total

$17.42

Paid

$0.00

Balance

$17.42

Due

$205.67

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$17.42	$0.00	$0.00	$17.42	$0.00	$205.67

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$17.42	$0.00	$0.00	$0.00	$17.42	$188.25
2023/2024 PERSONAL PROPERTY TAXES	$17.42	$1.74	$0.00	$0.00	$19.16	$170.83
2022/2023 PERSONAL PROPERTY TAXES	$17.42	$1.74	$0.00	$0.00	$19.16	$151.67
2021/2022 PERSONAL PROPERTY TAXES	$17.42	$0.00	$0.00	$0.00	$17.42	$132.51
2020/2021 PERSONAL PROPERTY TAXES	$37.95	$0.00	$0.00	$0.00	$37.95	$115.09
2019/2020 PERSONAL PROPERTY TAXES	$36.56	$3.66	$0.00	$0.00	$40.22	$77.14
2018/2019 PERSONAL PROPERTY TAXES	$35.50	$1.42	$0.00	$0.00	$36.92	$36.92

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	BILL	GOMEZ, LILY	$17.42	$205.67
07/15/2024	BILL	GOMEZ, LILY	$17.42	$188.25
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.74	$170.83
07/11/2023	BILL	GOMEZ, LILY	$17.42	$169.09
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.74	$151.67
07/13/2022	BILL	GOMEZ, LILY	$17.42	$149.93
09/17/2021	BILL	GOMEZ, LILY	$17.42	$132.51
05/17/2021	BILL	GOMEZ, LILY	$37.95	$115.09
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.66	$77.14
06/21/2019	BILL	GOMEZ, LILY	$36.56	$73.48
01/25/2019	AMENDMENT	Penlties figured wrong	$-2.13	$36.92
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.55	$39.05
07/09/2018	BILL	GOMEZ, LILY	$35.50	$35.50
04/24/2018	PAYMENT	GOMEZ, LILY CHECK BANK: 1-1 NUM: 2461194274	$-76.01	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.46	$76.01
07/07/2017	BILL	GOMEZ, LILY	$34.62	$72.55
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.45	$37.93
09/09/2016	AMENDMENT	PENALIZED TO EARLY	$-3.45	$34.48
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.45	$37.93
07/21/2016	BILL	GOMEZ, LILY	$34.48	$34.48
06/09/2016	PAYMENT	GOMEZ, LILY CHECK BANK: 001 NUM: 23616771726	$-36.76	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.34	$36.76
07/23/2015	BILL	GOMEZ, LILY	$33.42	$33.42
01/02/2015	PAYMENT	GOMEZ, LILY CASH	$-32.90	$0.00
08/07/2014	BILL	GOMEZ, LILY	$32.90	$32.90
04/17/2014	PAYMENT	GOMEZ, LILY CHECK BANK: MO NUM: 21256162514	$-36.19	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.29	$36.19
08/07/2013	BILL	GOMEZ, LILY	$32.90	$32.90
05/09/2013	PAYMENT	GOMEZ, LILY CHECK BANK: 89008 NUM: 1438	$-34.87	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.17	$34.87
08/03/2012	BILL	GOMEZ, LILY	$31.70	$31.70
08/18/2011	PAYMENT	GOMEZ, LILY CHECK BANK: 8002 NUM: 18882951096	$-30.30	$0.00
07/25/2011	BILL	GOMEZ, LILY	$30.30	$30.30
08/25/2010	PAYMENT	GOMEZ, LILY CHECK BANK: 17578807097 NUM: 8002	$-30.82	$0.00
08/05/2010	BILL	GOMEZ, LILY	$30.82	$30.82