Tax Account AG000143

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Owners

KING, SAMUEL & JEANNE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	AG000143
Account Type	Personal Property
Location	1150 ALLEN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

AG000143

Account Type

Personal Property

Location

1150 ALLEN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$668.05
Total	$668.05
Paid	$668.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$668.05

Total

$668.05

Paid

$668.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$668.05	$0.00	$668.05	$668.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$722.01	$0.00	$722.01	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$738.85	$0.00	$738.85	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$820.51	$0.00	$820.51	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$925.57	$0.00	$925.57	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$1,015.79	$0.00	$1,015.79	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	KING, JEANNE CHECK 80012733	$-668.05	$0.00
12/12/2024	BILL	KING, SAMUEL & JEANNE	$668.05	$668.05
12/21/2023	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1385	$-722.01	$0.00
12/11/2023	BILL	KING, SAMUEL & JEANNE	$722.01	$722.01
12/21/2022	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3969	$-738.85	$0.00
12/14/2022	BILL	KING, SAMUEL & JEANNE	$738.85	$738.85
12/21/2021	PAYMENT	KING, SAMUEL & JEANNE CASH	$-820.51	$0.00
12/07/2021	BILL	KING, SAMUEL & JEANNE	$820.51	$820.51
12/15/2020	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 9477 NUM: 3939	$-925.57	$0.00
12/02/2020	BILL	KING, SAMUEL & JEANNE	$925.57	$925.57
01/06/2020	PAYMENT	KING, SAMUEL & JEANNE CASH	$-1,015.79	$0.00
10/24/2019	BILL	KING, SAMUEL & JEANNE	$1,015.79	$1,015.79
12/27/2018	PAYMENT	KING, SAMUEL & JEANNE CASH	$-1,154.36	$0.00
12/06/2018	BILL	KING, SAMUEL & JEANNE	$1,154.36	$1,154.36
12/28/2017	PAYMENT	KING JEANNE CHECK BANK: 702382 NUM: 67541	$-1,308.56	$0.00
12/06/2017	BILL	KING, SAMUEL & JEANNE	$1,308.56	$1,308.56
12/14/2016	PAYMENT	KING, JEANNE CHECK BANK: 70-2382 NUM: 0043251514	$-778.31	$0.00
12/01/2016	BILL	KING, SAMUEL & JEANNE	$778.31	$778.31
12/29/2015	PAYMENT	KING, JEANNE CHECK BANK: 70-2382 NUM: 0015189170	$-91.76	$0.00
12/14/2015	BILL	KING, SAMUEL & JEANNE	$91.76	$91.76
12/29/2014	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1225	$-91.83	$0.00
12/15/2014	BILL	KING, SAMUEL & JEANNE	$91.83	$91.83
01/02/2014	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 9762	$-91.19	$0.00
12/11/2013	BILL	KING, SAMUEL & JEANNE	$91.19	$91.19
01/16/2013	PAYMENT	KING, SAMUEL & JEANNE CASH	$-89.25	$0.00
12/10/2012	BILL	KING, SAMUEL & JEANNE	$89.25	$89.25
12/28/2011	PAYMENT	KING, SAMUEL & JEANNE CASH	$-89.25	$0.00
12/14/2011	BILL	KING, SAMUEL & JEANNE	$89.25	$89.25
12/23/2010	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 9219	$-98.07	$0.00
12/10/2010	BILL	KING, SAMUEL & JEANNE	$98.07	$98.07
12/30/2009	PAYMENT	KING, SAMUEL E & JEANNE CASH	$-96.66	$0.00
12/16/2009	BILL	KING, SAMUEL & JEANNE	$96.66	$96.66
12/30/2008	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 176-1242 NUM: 996138	$-96.86	$0.00
12/16/2008	BILL	KING, SAMUEL & JEANNE	$96.86	$96.86
12/27/2007	PAYMENT	KING, JEANNE & SAMUEL CHECK BANK: 56-1551 NUM: 49099474	$-95.46	$0.00
12/14/2007	BILL	KING, SAMUEL & JEANNE	$95.46	$95.46
12/28/2006	PAYMENT	KING, SAMUEL E & JEANNE CASH	$-96.86	$0.00
12/15/2006	BILL	KING, SAMUEL & JEANNE	$96.86	$96.86
02/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
02/02/2006	PAYMENT	KING, JEANNE CHECK BANK: 176-1242 NUM: 5339	$-98.60	$0.01
12/10/2005	BILL	KING, SAMUEL & JEANNE	$98.61	$98.61
12/21/2004	PAYMENT	KING, SAMUEL & JEANNE CASH	$-103.34	$0.00
12/14/2004	BILL	KING, SAMUEL & JEANNE	$103.34	$103.34
12/18/2003	PAYMENT	KING, SAMUEL & JEANNE CASH	$-123.24	$0.00
12/09/2003	BILL	KING, SAMUEL & JEANNE	$123.24	$123.24
01/10/2003	PAYMENT	KING, SAMAUEL & JEANNE CHECK BANK: 94-176 NUM: 2326	$-143.19	$0.00
12/11/2002	BILL	KING, SAMUEL & JEANNE	$143.19	$143.19
01/02/2002	PAYMENT	KING, SAMUEL E & JEANNE CASH	$-169.79	$0.00
12/05/2001	BILL	KING, SAMUEL & JEANNE	$169.79	$169.79
01/10/2001	PAYMENT	KING, JEANNIE CHECK BANK: 94-169 NUM: 856	$-208.57	$0.00
12/14/2000	BILL	KING, SAMUEL & JEANNE	$208.57	$208.57
01/06/2000	PAYMENT	JEANNE KING CHECK BANK: 94-169 NUM: 0423	$-350.03	$0.00
12/15/1999	BILL	KING, SAMUEL & JEANNE	$350.03	$350.03