Tax Account MH000319

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Owners

KILLIAN, WYNONNA A OR SUZANNA K

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

Account Summary

Account ID	MH000319
Account Type	Personal Property
Location	2171 1600 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000319

Account Type

Personal Property

Location

2171 1600 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.49
Total	$23.49
Paid	$23.49
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

$23.49

Total

$23.49

Paid

$23.49

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	08/19/2024	08/29/2024	Paid	$23.49	$0.00	$23.49	$23.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KILLIAN, JERRY D & SUZANNE K CASH	$-23.49	$0.00
07/15/2024	BILL	KILLIAN, WYNONNA A OR SUZANNA K	$23.49	$23.49
08/11/2023	PAYMENT	KILLIAN, WYNONNA A OR SUZANNA CASH	$-23.49	$0.00
07/11/2023	BILL	KILLIAN, WYNONNA A OR SUZANNA	$23.49	$23.49
08/12/2022	PAYMENT	KILLIAN, SUZANNA CASH	$-23.49	$0.00
07/14/2022	BILL	KILLIAN, WYNONNA A OR SUZANNA	$23.49	$23.49
08/02/2021	PAYMENT	KILLIAN, WYNONNA A OR SUZANNA CASH	$-23.49	$0.00
07/19/2021	BILL	KILLIAN, WYNONNA A OR SUZANNA	$23.49	$23.49
08/07/2020	PAYMENT	KILLIAN, SUZANNA CASH	$-23.49	$0.00
07/08/2020	BILL	KILLIAN, WYNONNA A OR SUZANNA	$23.49	$23.49
08/15/2019	PAYMENT	KILLIAN, WYNONNA A OR SUZANNA CASH	$-23.49	$0.00
07/16/2019	BILL	KILLIAN, WYNONNA A OR SUZANNA	$23.49	$23.49
08/21/2018	PAYMENT	KILLIAN, WYNONNA A OR SUZANNA CASH	$-23.49	$0.00
07/12/2018	BILL	KILLIAN, WYNONNA A OR SUZANNA	$23.49	$23.49
08/03/2017	PAYMENT	KILLIAN, SUZANNE K OR JERRY CASH	$-23.49	$0.00
07/20/2017	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/02/2016	PAYMENT	KILLIAN, SUZANNE K OR JERRY CASH	$-23.49	$0.00
07/14/2016	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/27/2015	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 90-7626 NUM: 1324	$-23.49	$0.00
07/13/2015	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/19/2014	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 94-7074 NUM: 604	$-23.49	$0.00
07/17/2014	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/14/2013	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 94-7074 NUM: 557	$-23.49	$0.00
07/11/2013	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/26/2012	PAYMENT	KILLIAN, SUZANNE K OR JERRY CASH	$-23.49	$0.00
07/11/2012	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/29/2011	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 94-7074 NUM: 438	$-23.49	$0.00
07/15/2011	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/29/2010	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 94-7074 NUM: 370	$-23.49	$0.00
07/08/2010	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/30/2009	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 90-7626 NUM: 1144	$-23.49	$0.00
07/14/2009	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/04/2008	PAYMENT	KILLIAN, SUZANNE K CHECK BANK: 94-7074 NUM: 271	$-23.49	$0.00
07/21/2008	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/01/2007	PAYMENT	KILLIAN, SUZANNE K CHECK BANK: 94-7074 NUM: 255	$-23.49	$0.00
07/17/2007	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/27/2006	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 94-7074 NUM: 233	$-23.49	$0.00
07/17/2006	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/08/2005	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 90-7626 NUM: 864	$-23.49	$0.00
07/20/2005	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
07/29/2004	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 94-7074 NUM: 1262	$-23.49	$0.00
07/16/2004	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/13/2003	PAYMENT	KILLIAN, SUZANNE K OR JERRY CHECK BANK: 90-7626 NUM: 711	$-23.49	$0.00
07/23/2003	BILL	KILLIAN, SUZANNE K OR JERRY	$23.49	$23.49
08/12/2002	PAYMENT	KILLIAN, SUE CASH	$-22.03	$0.00
07/07/2002	BILL	HILL, HOWARD L	$22.03	$22.03
08/06/2001	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 90-7626 NUM: 505	$-22.02	$0.00
07/13/2001	BILL	HILL, HOWARD L	$22.02	$22.02
08/09/2000	PAYMENT	KILLIAN, SUZANNE & JERRY CASH	$-22.01	$0.00
07/18/2000	BILL	HILL, HOWARD L & RALAYNE	$22.01	$22.01
08/25/1999	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-72 NUM: 1467	$-21.99	$0.00
07/20/1999	BILL	HILL, HOWARD L & RALAYNE	$21.99	$21.99