Tax Account MH000211
Owners
NICE, CHRISTOPHER C
FAIRWAY INDEPENDENT MORTGAGE CORPORATION
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000211 |
|---|---|
| Account Type | Personal Property |
| Location | 402 W ANTELOPE DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.14 |
| Total | $137.14 |
| Paid | $137.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $126.98 | $3.18 | $130.16 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $123.54 | $3.09 | $126.63 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $117.75 | $0.00 | $117.75 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $114.98 | $0.00 | $114.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $110.98 | $0.00 | $110.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | SULLIVAN, GENE CHECK 5005 | $-102.00 | $0.00 |
| 08/15/2024 | PAYMENT | SULLIVAN, GENE CHECK 5003 | $-35.14 | $102.00 |
| 07/15/2024 | BILL | SULLIVAN, GENE | $137.14 | $137.14 |
| 09/13/2023 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3046 | $-130.16 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.18 | $130.16 |
| 07/11/2023 | BILL | SULLIVAN, GENE | $126.98 | $126.98 |
| 01/23/2023 | PAYMENT | SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC | $-64.85 | $0.00 |
| 01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.09 | $64.85 |
| 10/10/2022 | PAYMENT | SULLIVAN, GENE CASH | $-30.88 | $61.76 |
| 08/22/2022 | PAYMENT | SULLIVAN, GENE CASH | $-30.90 | $92.64 |
| 07/14/2022 | BILL | SULLIVAN, GENE | $123.54 | $123.54 |
| 11/12/2021 | PAYMENT | SULLIVAN, GENE CASH | $-29.43 | $0.00 |
| 11/12/2021 | PAYMENT | SULIVAN, GENE CASH | $-29.43 | $29.43 |
| 09/28/2021 | PAYMENT | SULLIVAN, GENE CASH | $-29.43 | $58.86 |
| 07/29/2021 | PAYMENT | SULLIVAN, GENE CASH | $-29.46 | $88.29 |
| 07/19/2021 | BILL | SULLIVAN, GENE | $117.75 | $117.75 |
| 12/15/2020 | PAYMENT | SULLIVAN, GENE CASH | $-28.74 | $0.00 |
| 12/15/2020 | PAYMENT | SULLIVAN, GENE CASH | $-28.74 | $28.74 |
| 09/22/2020 | PAYMENT | SULLIVAN, GENE CASH | $-28.74 | $57.48 |
| 08/13/2020 | PAYMENT | SULLIVAN, GENE CASH | $-28.76 | $86.22 |
| 07/08/2020 | BILL | SULLIVAN, GENE | $114.98 | $114.98 |
| 03/09/2020 | PAYMENT | SULLIVAN, GENE CASH | $-27.74 | $0.00 |
| 01/10/2020 | PAYMENT | SULLIVAN, GENE CASH | $-27.74 | $27.74 |
| 10/11/2019 | PAYMENT | SULLIVAN, GENE CASH | $-27.74 | $55.48 |
| 08/19/2019 | PAYMENT | SULLIVAN, GENE CASH | $-27.76 | $83.22 |
| 07/16/2019 | BILL | SULLIVAN, GENE | $110.98 | $110.98 |
| 03/04/2019 | PAYMENT | SULLIVAN, GENE CASH | $-27.03 | $0.00 |
| 01/16/2019 | PAYMENT | SULLIVAN, GENE CASH | $-27.03 | $27.03 |
| 11/26/2018 | PAYMENT | SULLIVAN, GENE CASH | $-29.73 | $54.06 |
| 10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.70 | $83.79 |
| 08/17/2018 | PAYMENT | SULLIVAN GENE CASH | $-27.03 | $81.09 |
| 07/12/2018 | BILL | SULLIVAN, GENE | $108.12 | $108.12 |
| 03/30/2018 | PAYMENT | SULLIVAN GENE CASH | $-29.41 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.67 | $29.41 |
| 01/04/2018 | PAYMENT | SULLIVAN GENE CASH | $-26.74 | $26.74 |
| 10/13/2017 | PAYMENT | SULLIVAN GENE CASH | $-26.74 | $53.48 |
| 08/29/2017 | PAYMENT | SULLIVAN SADIE CASH | $-26.74 | $80.22 |
| 07/20/2017 | BILL | SULLIVAN, GENE | $106.96 | $106.96 |
| 03/16/2017 | PAYMENT | SULLIVAN, GENE CASH | $-26.59 | $0.00 |
| 01/09/2017 | PAYMENT | SULLIVAN, GENE CASH | $-26.59 | $26.59 |
| 10/11/2016 | PAYMENT | SULLIVAN, GENE CASH | $-26.59 | $53.18 |
| 08/18/2016 | PAYMENT | SULLIVAN, GENE CASH | $-26.61 | $79.77 |
| 07/14/2016 | BILL | SULLIVAN, GENE | $106.38 | $106.38 |
| 03/14/2016 | PAYMENT | SULLIVAN, GENE CASH | $-25.73 | $0.00 |
| 12/08/2015 | PAYMENT | SULLIVAN, GENE CASH | $-25.73 | $25.73 |
| 10/07/2015 | PAYMENT | SULLIVAN, GENE CASH | $-25.73 | $51.46 |
| 08/28/2015 | PAYMENT | SULLIVAN, GENE CASH | $-25.75 | $77.19 |
| 07/13/2015 | BILL | SULLIVAN, GENE | $102.94 | $102.94 |
| 03/05/2015 | PAYMENT | SULLIVAN, GENE CASH | $-25.31 | $0.00 |
| 01/06/2015 | PAYMENT | SULLIVAN, GENE CASH | $-25.31 | $25.31 |
| 10/10/2014 | PAYMENT | SULLIVAN, GENE CASH | $-25.31 | $50.62 |
| 08/11/2014 | PAYMENT | SULLIVAN, GENE CASH | $-25.31 | $75.93 |
| 07/17/2014 | BILL | SULLIVAN, GENE | $101.24 | $101.24 |
| 08/21/2013 | PAYMENT | SULLIVAN, GENE CASH | $-96.67 | $0.00 |
| 07/11/2013 | BILL | SULLIVAN, GENE | $96.67 | $96.67 |
| 08/22/2012 | PAYMENT | SULLIVAN, GENE CASH | $-94.94 | $0.00 |
| 07/11/2012 | BILL | SULLIVAN, GENE | $94.94 | $94.94 |
| 08/18/2011 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 2327 | $-90.95 | $0.00 |
| 07/15/2011 | BILL | CLIFFORD, DONNA | $90.95 | $90.95 |
| 08/17/2010 | PAYMENT | CLIFFORD, DONNA CASH | $-92.08 | $0.00 |
| 07/08/2010 | BILL | CLIFFORD, DONNA | $92.08 | $92.08 |
| 08/13/2009 | PAYMENT | CLIFFORD, DONNA CASH | $-89.80 | $0.00 |
| 07/14/2009 | BILL | CLIFFORD, DONNA | $89.80 | $89.80 |
| 08/13/2008 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 223 | $-91.97 | $0.00 |
| 07/21/2008 | BILL | CLIFFORD, DONNA | $91.97 | $91.97 |
| 07/24/2007 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 2167 | $-86.93 | $0.00 |
| 07/17/2007 | BILL | CLIFFORD, RICHARD & DONNA | $86.93 | $86.93 |
| 07/27/2006 | PAYMENT | CLIFFORD, RICHARD & DONNA CHECK BANK: 94-7074 NUM: 2012 | $-82.95 | $0.00 |
| 07/17/2006 | BILL | CLIFFORD, RICHARD & DONNA | $82.95 | $82.95 |
| 08/22/2005 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 1851 | $-77.77 | $0.00 |
| 07/20/2005 | BILL | CLIFFORD, RICHARD & DONNA | $77.77 | $77.77 |
| 08/17/2004 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 1666 | $-95.79 | $0.00 |
| 07/16/2004 | BILL | CLIFFORD, RICHARD & DONNA | $95.79 | $95.79 |
| 08/19/2003 | PAYMENT | CLIFFORD, RICHARD & DONNA CHECK BANK: 94-7074 NUM: 1545 | $-101.24 | $0.00 |
| 07/23/2003 | BILL | CLIFFORD, RICHARD & DONNA | $101.24 | $101.24 |
| 08/23/2002 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 1355 | $-108.00 | $0.00 |
| 07/07/2002 | BILL | CLIFFORD, RICHARD & DONNA | $108.00 | $108.00 |
| 02/27/2002 | PAYMENT | CLIFFORD, DONNA CHECK BANK: 94-70074 NUM: 1312 | $-34.04 | $0.00 |
| 01/09/2002 | PAYMENT | CLIFFORD, RICHARD & DONNA CASH | $-34.04 | $34.04 |
| 10/04/2001 | PAYMENT | CLIFFORD, RICHARD & DONNA CASH | $-34.04 | $68.08 |
| 08/21/2001 | PAYMENT | CLIFFORD, RICHARD & DONNA CASH | $-34.14 | $102.12 |
| 07/13/2001 | BILL | CLIFFORD, RICHARD & DONNA | $136.26 | $136.26 |
| 08/24/2000 | PAYMENT | CLIFFORD, RICHARD & DONNA CASH | $-148.41 | $0.00 |
| 07/18/2000 | BILL | CLIFFORD, RICHARD & DONNA | $148.41 | $148.41 |
| 08/23/1999 | PAYMENT | CLIFFORD, RICHARD & DONNA CHECK BANK: 94-7074 NUM: 1108 | $-177.66 | $0.00 |
| 07/20/1999 | BILL | CLIFFORD, RICHARD & DONNA | $177.66 | $177.66 |