Tax Account MH000301
Owners
NELSON, AMY
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000301 |
|---|---|
| Account Type | Personal Property |
| Location | 1470 2400 EAST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $61.30 |
| Total | $61.30 |
| Paid | $61.30 |
| 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 | $61.30 | $0.00 | $61.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $61.30 | $0.00 | $61.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $61.30 | $0.00 | $61.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $61.30 | $6.13 | $67.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $61.30 | $0.00 | $61.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | NELSON, RICHARD CREDIT CC | $-61.30 | $0.00 |
| 07/15/2024 | BILL | NELSON, AMY | $61.30 | $61.30 |
| 08/24/2023 | PAYMENT | NELSON , RICHARD CREDIT: D BANK: CC NUM: CC | $-61.30 | $0.00 |
| 07/11/2023 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/18/2022 | PAYMENT | NELSON, RICHARD CREDIT: D BANK: CC NUM: CC | $-61.30 | $0.00 |
| 07/14/2022 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/05/2021 | PAYMENT | NELSON, RICHARD CREDIT: D BANK: CC NUM: CC | $-128.73 | $0.00 |
| 07/19/2021 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $128.73 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.13 | $67.43 |
| 07/08/2020 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/09/2019 | PAYMENT | ELQUIST, DIANE CASH | $-61.30 | $0.00 |
| 07/16/2019 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/06/2018 | PAYMENT | ELQUIST, LARRY CASH | $-61.30 | $0.00 |
| 07/12/2018 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/01/2017 | PAYMENT | ELQUIST, LARRY E OR JESS RENE CASH | $-61.30 | $0.00 |
| 07/20/2017 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 07/28/2016 | PAYMENT | ELQUIST, LARRY E CASH | $-61.30 | $0.00 |
| 07/14/2016 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/19/2015 | PAYMENT | ELQUIST, LARRY E OR JESS RENE CASH | $-61.30 | $0.00 |
| 07/13/2015 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 07/24/2014 | PAYMENT | ELQUIST, LARRY E & MORGAN, JAN CHECK BANK: 94-7074 NUM: 1008 | $-61.30 | $0.00 |
| 07/17/2014 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 07/26/2013 | PAYMENT | ELQUIST, LARRY E CASH | $-61.30 | $0.00 |
| 07/11/2013 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/22/2012 | PAYMENT | ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2100 | $-61.30 | $0.00 |
| 07/11/2012 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/31/2011 | PAYMENT | ELQUIST,DIANE CASH | $-67.43 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.13 | $67.43 |
| 07/15/2011 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/26/2010 | PAYMENT | ELQUIST, LARRY E CASH | $-61.30 | $0.00 |
| 07/08/2010 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/04/2009 | PAYMENT | ELQUIST, KEVIN CASH | $-61.30 | $0.00 |
| 07/14/2009 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/04/2008 | PAYMENT | ELQUIST, KEVIN & DIANE CHECK BANK: 94-7074 NUM: 2657 | $-61.30 | $0.00 |
| 07/21/2008 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/28/2007 | PAYMENT | ELQUIST, LARRY E CASH | $-61.30 | $0.00 |
| 07/17/2007 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/22/2006 | PAYMENT | ELQUIST, LARRY E OR JESS RENE CASH | $-61.30 | $0.00 |
| 07/17/2006 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/10/2005 | PAYMENT | ELQUIST, KEVIN & DIANE CHECK BANK: 94-7074 NUM: 2114 | $-61.30 | $0.00 |
| 07/20/2005 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 09/08/2004 | PAYMENT | ELQUIST, KEVIN & DIANE CHECK BANK: 94-7074 NUM: 1701 | $-67.43 | $0.00 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.13 | $67.43 |
| 07/16/2004 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/13/2003 | PAYMENT | ELQUIST, KEVIN & DIANE CHECK BANK: 94-7074 NUM: 1302 | $-61.30 | $0.00 |
| 07/23/2003 | BILL | ELQUIST, LARRY E OR JESS RENE | $61.30 | $61.30 |
| 08/09/2002 | PAYMENT | ELQUIST, KEVIN & DIANE CHECK BANK: 94-7074 NUM: 845 | $-57.47 | $0.00 |
| 07/07/2002 | BILL | ELQUIST, LARRY E OR JESS RENE | $57.47 | $57.47 |
| 08/06/2001 | PAYMENT | ELQUIST, LARRY E OR JESS RENE CASH | $-18.15 | $0.00 |
| 07/13/2001 | BILL | ELQUIST, LARRY E OR JESS RENE | $18.15 | $18.15 |
| 08/03/2000 | PAYMENT | ELQUIST, LARRY E OR JESS RENE CHECK BANK: 94-72 NUM: 1391 | $-26.01 | $0.00 |
| 07/18/2000 | BILL | ELQUIST, LARRY E OR JESS RENE | $26.01 | $26.01 |
| 08/18/1999 | PAYMENT | ELQUIST, LARRY & JESS CHECK BANK: 94-72 NUM: 1333 | $-25.95 | $0.00 |
| 07/20/1999 | BILL | ELQUIST, LARRY & JESS | $25.95 | $25.95 |