Tax Account MH000013
Owners
WHISLER, WILLARD & CRYSTAL
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000013 |
|---|---|
| Account Type | Personal Property |
| Location | 1635 PRESIDENTIAL BLVD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.82 |
| Total | $33.82 |
| Paid | $33.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WHISLER, WILLARD & CRYSTAL CHECK 903 | $-33.82 | $0.00 |
| 07/15/2024 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/10/2023 | PAYMENT | WHISLER, WILLARD & CRYSTAL CASH | $-33.82 | $0.00 |
| 07/11/2023 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/11/2022 | PAYMENT | WHISLER, WILLARD CREDIT: D BANK: CC NUM: CC | $-33.82 | $0.00 |
| 07/14/2022 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 07/30/2021 | PAYMENT | WHISSLEN ENTERPRISES CASH | $-33.82 | $0.00 |
| 07/19/2021 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 07/30/2020 | PAYMENT | WHISLER, WILLARD CASH | $-33.82 | $0.00 |
| 07/08/2020 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/16/2019 | PAYMENT | WHISLER, BILL CHECK BANK: 947074 NUM: 1309 | $-33.82 | $0.00 |
| 07/16/2019 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/09/2018 | PAYMENT | WHISLER W R CASH | $-33.82 | $0.00 |
| 07/12/2018 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/16/2017 | PAYMENT | WR WHISLER CHECK BANK: 947074 NUM: 1246 | $-33.82 | $0.00 |
| 07/20/2017 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/15/2016 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 1219 | $-33.82 | $0.00 |
| 07/14/2016 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/17/2015 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 1193 | $-33.82 | $0.00 |
| 07/13/2015 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/04/2014 | PAYMENT | WHISLER, WILLARD & CRYSTAL CASH | $-33.82 | $0.00 |
| 07/17/2014 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/07/2013 | PAYMENT | WHISLER, BILL CHECK BANK: 94-7074 NUM: 1114 | $-33.82 | $0.00 |
| 07/11/2013 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 09/12/2012 | PAYMENT | WHISLER, WILLARD & CRYSTAL CHECK BANK: 94-7074 NUM: 1031 | $-37.20 | $0.00 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.38 | $37.20 |
| 07/11/2012 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/12/2011 | PAYMENT | WHISLER, WILLARD & CRYSTAL CHECK BANK: 94-7074 NUM: 324 | $-33.82 | $0.00 |
| 07/15/2011 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/10/2010 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 221 | $-33.82 | $0.00 |
| 07/08/2010 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 07/30/2009 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 108 | $-33.82 | $0.00 |
| 07/14/2009 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/13/2008 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 673 | $-33.82 | $0.00 |
| 07/21/2008 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/17/2007 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 550 | $-33.82 | $0.00 |
| 07/17/2007 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/08/2006 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 452 | $-33.82 | $0.00 |
| 07/17/2006 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/11/2005 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 385 | $-33.82 | $0.00 |
| 07/20/2005 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 09/23/2004 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 346 | $-37.20 | $0.00 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.38 | $37.20 |
| 07/16/2004 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 09/04/2003 | PAYMENT | WHISLER, W R CHECK BANK: 94-7074 NUM: 743 | $-33.82 | $0.00 |
| 07/23/2003 | BILL | WHISLER, WILLARD & CRYSTAL | $33.82 | $33.82 |
| 08/21/2002 | PAYMENT | WHISLER, W R CASH | $-31.69 | $0.00 |
| 07/07/2002 | BILL | WHISLER, WILLARD & CRYSTAL | $31.69 | $31.69 |
| 08/09/2001 | PAYMENT | WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1219 | $-31.68 | $0.00 |
| 07/13/2001 | BILL | WHISLER, WILLARD & CRYSTAL | $31.68 | $31.68 |
| 08/17/2000 | PAYMENT | WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1067 | $-31.67 | $0.00 |
| 07/18/2000 | BILL | WHISLER, WILLARD & CRYSTAL | $31.67 | $31.67 |
| 08/11/1999 | PAYMENT | WHISLER, W K CHECK BANK: 94-72 NUM: 224 | $-31.63 | $0.00 |
| 07/20/1999 | BILL | WHISLER, WILLARD & CHRYSTAL | $31.63 | $31.63 |