Tax Account MH001369

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Owners

LOVELADY, JOHN
PO BOXS 335
CALIENTE, NV 89008

Account Summary

Account ID	MH001369
Account Type	Personal Property
Location	AGUA CALIENTE SPACE 5 CALIENTE
Balance	$745.38
Currently Due	$646.80

Account ID

MH001369

Account Type

Personal Property

Location

AGUA CALIENTE SPACE 5
CALIENTE

Balance

$745.38

Currently Due

$646.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.71
Total	$131.71
Paid	$0.00
Balance	$131.71
Due	$646.80
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$131.71

Total

$131.71

Paid

$0.00

Balance

$131.71

Due

$646.80

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	$33.13	$0.00	$33.13	$0.00	$646.80
2	10/07/2024	10/17/2024	Past due	$32.86	$0.00	$32.86	$0.00	$679.66
3	01/06/2025	01/16/2025	Due	$32.86	$0.00	$32.86	$0.00	$712.52
4	03/03/2025	03/13/2025	Due	$32.86	$0.00	$32.86	$0.00	$745.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$121.95	$9.15	$0.00	$131.10	$613.67
2022/2023 PERSONAL PROPERTY TAXES	$121.95	$6.10	$0.00	$128.05	$482.57
2021/2022 PERSONAL PROPERTY TAXES	$114.05	$5.70	$0.00	$119.75	$354.52
2020/2021 PERSONAL PROPERTY TAXES	$114.05	$0.00	$0.00	$114.05	$234.77
2019/2020 PERSONAL PROPERTY TAXES	$109.76	$10.96	$0.00	$120.72	$120.72

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	LOVELADY, JOHN	$131.71	$745.38
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$613.67
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$610.62
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$607.57
07/11/2023	BILL	LOVELADY, JOHN	$121.95	$604.52
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.05	$482.57
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.05	$479.52
07/13/2022	BILL	LOVELADY, J0HN	$121.95	$476.47
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.70	$354.52
09/17/2021	BILL	LOVELADY, J0HN	$114.05	$348.82
05/17/2021	BILL	LOVELADY, J0HN	$114.05	$234.77
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.74	$120.72
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.74	$117.98
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.74	$115.24
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.74	$112.50
06/21/2019	BILL	LOVELADY, J0HN	$109.76	$109.76
12/13/2018	PAYMENT	LOVELADY, J0HN CHECK BANK: 94-156 NUM: 1371	$-112.21	$0.00
10/22/2018	AMENDMENT	PENTALIZES THE WRONG QUARTER	$-2.67	$112.21
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.67	$114.88
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$2.67	$112.21
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.67	$109.54
07/09/2018	BILL	LOVELADY, J0HN	$106.87	$106.87
04/02/2018	PAYMENT	LOVELADY, J0HN CHECK BANK: 64-156/1242 NUM: 1555	$-57.28	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.65	$57.28
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.55	$54.63
11/01/2017	PAYMENT	LOVELADY, J0HN CHECK BANK: 94-156/1242 NUM: 1308	$-59.41	$52.08
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.65	$111.49
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.66	$108.84
07/07/2017	BILL	LOVELADY, J0HN	$106.18	$106.18
03/01/2017	PAYMENT	LOVELADY, J0HN CHECK BANK: 62-20 NUM: 104449150	$-26.36	$0.00
12/28/2016	PAYMENT	LOVELADY, J0HN CHECK BANK: 62-20/311 NUM: 102897236	$-26.36	$26.36
09/27/2016	PAYMENT	LOVELADY, J0HN CHECK BANK: 0010272 NUM: 100528378	$-26.36	$52.72
08/23/2016	PAYMENT	LOVELADY, J0HN CHECK BANK: 62-20 NUM: 099666565	$-26.36	$79.08
07/21/2016	BILL	LOVELADY, J0HN	$105.44	$105.44
12/29/2015	PAYMENT	LOVELADY, J0HN CHECK BANK: 90-7172 NUM: 142	$-131.46	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.21	$131.46
07/23/2015	BILL	LOVELADY, J0HN	$128.25	$128.25
09/05/2014	PAYMENT	LOVELADY, J0HN CHECK BANK: 62-20 NUM: 079588658	$-151.71	$0.00
08/07/2014	BILL	LOVELADY, J0HN	$151.71	$151.71
09/13/2013	PAYMENT	LOVELADY, J0HN CHECK BANK: 62-20 NUM: 68960033	$-169.49	$0.00
08/07/2013	BILL	LOVELADY, J0HN	$169.49	$169.49
02/27/2013	PAYMENT	LOVELADY, J0HN CHECK BANK: 62-20 NUM: 62667640	$-152.64	$0.00
02/05/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.77	$152.64
10/31/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.77	$147.87
09/06/2012	PAYMENT	LOVELADY, J0HN CHECK BANK: 90-7172 NUM: 102	$-47.73	$143.10
08/03/2012	BILL	LOVELADY, J0HN	$190.83	$190.83
02/16/2012	PAYMENT	LOVELADY, J0HN CHECK BANK: 11-35 NUM: 1147	$-107.63	$0.00
02/06/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.13	$107.63
10/14/2011	PAYMENT	LOVELADY, J0HN CHECK BANK: 11-35 NUM: 1135	$-51.25	$102.50
08/15/2011	PAYMENT	LOVELADY, J0HN CHECK BANK: 11351210 NUM: 1130	$-51.25	$153.75
07/25/2011	BILL	LOVELADY, J0HN	$205.00	$205.00