Tax Account MH001356

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Owners

DAVIS, JOHN R
PO BOX 744
CALIENTE, NV 89008

Account Summary

Account ID	MH001356
Account Type	Personal Property
Location	ROSE CITY MOBILE PARK SPACE 1
Balance	$62.14
Currently Due	$62.14

Account ID

MH001356

Account Type

Personal Property

Location

ROSE CITY MOBILE PARK SPACE 1

Balance

$62.14

Currently Due

$62.14

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.57
Total	$29.57
Paid	$0.00
Balance	$29.57
Due	$62.14
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.57

Total

$29.57

Paid

$0.00

Balance

$29.57

Due

$62.14

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	$29.57	$0.00	$29.57	$0.00	$62.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$29.61	$2.96	$0.00	$32.57	$32.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$0.00	$64.53	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.15	$0.00	$62.15	$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	DAVIS, JOHN R	$29.57	$62.14
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.96	$32.57
07/11/2023	BILL	DAVIS, JOHN R	$29.61	$29.61
07/22/2022	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156/1242 NUM: 2185	$-29.61	$0.00
07/13/2022	BILL	DAVIS, JOHN R	$29.61	$29.61
09/27/2021	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156/1242 NUM: 2117	$-29.61	$0.00
09/17/2021	BILL	DAVIS, JOHN R	$29.61	$29.61
06/26/2021	PAYMENT	DAVIS, JOHN R CHECK BANK: 001 NUM: 1	$-64.53	$0.00
05/17/2021	BILL	DAVIS, JOHN R	$64.53	$64.53
07/02/2019	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1943	$-62.15	$0.00
06/21/2019	BILL	DAVIS, JOHN R	$62.15	$62.15
07/16/2018	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1845	$-60.35	$0.00
07/09/2018	BILL	DAVIS, JOHN R	$60.35	$60.35
07/25/2017	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1739	$-58.89	$0.00
07/07/2017	BILL	DAVIS, JOHN R	$58.89	$58.89
07/26/2016	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1621	$-58.60	$0.00
07/26/2016	ADJUSTMENT	Didnt put the right amount BANK: 94-156 NUM: 1621	$56.60	$58.60
07/26/2016	VOID	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1621	$-56.60	$2.00
07/21/2016	BILL	DAVIS, JOHN R	$58.60	$58.60
07/28/2015	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156/1242 NUM: 1502	$-56.80	$0.00
07/23/2015	BILL	DAVIS, JOHN R	$56.80	$56.80
08/12/2014	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1408	$-55.92	$0.00
08/07/2014	BILL	DAVIS, JOHN R	$55.92	$55.92
08/14/2013	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1356	$-55.92	$0.00
08/07/2013	BILL	DAVIS, JOHN R	$55.92	$55.92
08/15/2012	PAYMENT	DAVIS, JOHN R CHECK BANK: 94-156 NUM: 1240	$-53.84	$0.00
08/03/2012	BILL	DAVIS, JOHN R	$53.84	$53.84
07/29/2011	PAYMENT	DAVIS, JOHN R CHECK BANK: 941561242 NUM: 1164	$-51.50	$0.00
07/25/2011	BILL	DAVIS, JOHN R	$51.50	$51.50
09/03/2010	PAYMENT	DAVIS, JOHN R CHECK BANK: 941561242 NUM: 1095	$-52.37	$0.00
08/26/2010	BILL	DAVIS, JOHN R	$52.37	$52.37