Tax Account MH000303

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WYNIA, RONALD OR DENISE

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please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

2130 CLARK BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.95
Total	$33.95
Paid	$33.95
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

$33.95

Total

$33.95

Paid

$33.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.95	$0.00	$33.95	$33.95	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0
2022/2023 PERSONAL PROPERTY TAXES	$33.95	$0.00	$33.95	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	WYNIA, RONALD & LOWE, TAMMY CHECK 2810	$-33.95	$0.00
07/15/2024	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
07/11/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	PAYMENT	WYNIA, RONALD CHECK BANK: 9472 NUM: 2668	$-33.95	$0.00
07/14/2022	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
07/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2017	PAYMENT	WYNIA, RONALD CASH	$-33.95	$0.00
07/20/2017	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
08/04/2016	PAYMENT	WYNIA, RONALD OR DENISE CASH	$-33.95	$0.00
07/14/2016	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
07/13/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	PAYMENT	WYNIA, RONALD CASH	$-33.95	$0.00
07/11/2013	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
07/30/2012	PAYMENT	WYNIA, RONALD OR DENISE CASH	$-33.95	$0.00
07/11/2012	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
08/10/2010	PAYMENT	WYNIA, RONALD R/LOWE, TAMMY L CHECK BANK: 94-72 NUM: 1523	$-33.95	$0.00
07/08/2010	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
08/01/2007	PAYMENT	WYNIA, RONALD CHECK BANK: 94-72 NUM: 1041	$-33.95	$0.00
07/17/2007	BILL	WYNIA, RONALD OR DENISE	$33.95	$33.95
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/1998	BILL	Below minimum amount to Bill	$0.00	$0.00