Tax Account MH001364

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Owners

WALLIS, STAN
PO BOX 173
CALIENTE, NV 89008

HYATT, LARRY

Account Summary

Account ID	MH001364
Account Type	Personal Property
Location	AGUA CALIENTE SPACE 46 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001364

Account Type

Personal Property

Location

AGUA CALIENTE SPACE 46
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.93
Total	$82.93
Paid	$82.93
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

$82.93

Total

$82.93

Paid

$82.93

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	$82.93	$0.00	$82.93	$82.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.79	$0.00	$76.79	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$79.06	$0.00	$79.06	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.22	$0.00	$74.22	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$74.22	$0.00	$74.22	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.30	$0.00	$71.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WALLIS, STAN CHECK 651	$-82.93	$0.00
07/15/2024	BILL	WALLIS, STAN	$82.93	$82.93
07/19/2023	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751/3243 NUM: 631	$-76.79	$0.00
07/11/2023	BILL	WALLIS, STAN	$76.79	$76.79
07/20/2022	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 2687	$-227.50	$0.00
07/13/2022	BILL	WALLIS, STAN	$79.06	$227.50
09/17/2021	BILL	WALLIS, STAN	$74.22	$148.44
05/17/2021	BILL	WALLIS, STAN	$74.22	$74.22
07/10/2019	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 601	$-71.30	$0.00
06/21/2019	BILL	WALLIS, STAN	$71.30	$71.30
07/16/2018	PAYMENT	WALLIS, STAN CHECK BANK: 97-7751 NUM: 707	$-69.36	$0.00
07/09/2018	BILL	WALLIS, STAN	$69.36	$69.36
08/15/2017	PAYMENT	WALLIS, STAN CHECK BANK: 94-156 NUM: 2019	$-68.73	$0.00
07/07/2017	BILL	WALLIS, STAN	$68.73	$68.73
07/27/2016	PAYMENT	AGUA CALIENTE CHECK BANK: 94-8441/3224 NUM: 607	$-68.41	$0.00
07/21/2016	BILL	WALLIS, STAN	$68.41	$68.41
08/14/2015	PAYMENT	WALLIS, CHARLOTTE CHECK BANK: 94-156/1242 NUM: 6576	$-30.00	$0.00
08/10/2015	PAYMENT	LUNDGREN, HELEN CHECK BANK: 94-156/1242 NUM: 1712	$-36.47	$30.00
07/23/2015	BILL	WALLIS, STAN	$66.47	$66.47
08/19/2014	PAYMENT	WALLIS, STAN CHECK BANK: 94-8441 NUM: 603	$-65.18	$0.00
08/07/2014	BILL	WALLIS, STAN	$65.18	$65.18
04/08/2014	PAYMENT	LUCHT, WILLIAM CHECK BANK: 97-7751 NUM: 129	$-66.39	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.04	$66.39
08/07/2013	BILL	LUCHT, WILLIAM	$60.35	$60.35
06/14/2013	PAYMENT	HYATT, LARRY CHECK BANK: 94-8441 NUM: 9259	$-71.42	$0.00
05/28/2013	AMENDMENT	certified fees	$6.11	$71.42
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.94	$65.31
08/03/2012	BILL	HYATT, LARRY	$59.37	$59.37
07/29/2011	PAYMENT	HYATT, LARRY CHECK BANK: 941561242 NUM: 1087	$-56.80	$0.00
07/25/2011	BILL	HYATT, LARRY	$56.80	$56.80