Tax Account MH000333

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Owners

WEARIN, HAZEL

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

Account Summary

Account ID	MH000333
Account Type	Personal Property
Location	1430 1500 EAST ST BATTLE MTN
Balance	$438.80
Currently Due	$438.80

Account ID

MH000333

Account Type

Personal Property

Location

1430 1500 EAST ST
BATTLE MTN

Balance

$438.80

Currently Due

$438.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.13
Total	$137.64
Paid	$0.00
Balance	$137.64
Due	$438.80
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.13

Total

$137.64

Paid

$0.00

Balance

$137.64

Due

$438.80

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	Past due	$32.13	$3.21	$32.13	$0.00	$336.50
2	10/07/2024	10/17/2024	Past due	$31.00	$3.10	$31.00	$0.00	$370.60
3	01/06/2025	01/16/2025	Past due	$31.00	$3.10	$31.00	$0.00	$404.70
4	03/03/2025	03/13/2025	Past due	$31.00	$3.10	$31.00	$0.00	$438.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$121.49	$12.16	$0.00	$133.65	$301.16
2022/2023 PERSONAL PROPERTY TAXES	$122.55	$12.25	$0.00	$134.80	$167.51
2021/2022 PERSONAL PROPERTY TAXES	$118.98	$4.16	$90.43	$32.71	$32.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$112.80	$0.00	$112.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$438.80
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$435.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$432.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.21	$429.50
07/15/2024	BILL	WEARIN, HAZEL	$125.13	$426.29
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$301.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$298.12
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.04	$295.08
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.04	$292.04
07/11/2023	BILL	WEARIN, HAZEL	$121.49	$289.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.06	$167.51
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.06	$164.45
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.06	$161.39
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.07	$158.33
07/14/2022	BILL	WEARIN, HAZEL	$122.55	$155.26
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.97	$32.71
01/12/2022	PAYMENT	FRANCO, FERNANDO CARILLO CASH	$-29.74	$29.74
09/01/2021	PAYMENT	FRANCO, FERNANDO CARRILLO CREDIT: D BANK: CC NUM: CC	$-52.33	$59.48
09/01/2021	AMENDMENT	ADJ PMT JJ	$-1.79	$111.81
09/01/2021	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-8.36	$113.60
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.98	$121.96
07/19/2021	BILL	WEARIN, HAZEL	$118.98	$118.98
08/11/2020	PAYMENT	WEARIN, DAVE CREDIT: D BANK: CC NUM: CC	$-116.18	$0.00
07/08/2020	BILL	WEARIN, HAZEL	$116.18	$116.18
08/13/2019	PAYMENT	WEARIN, DAVID CREDIT: D BANK: CC NUM: CC	$-112.80	$0.00
07/16/2019	BILL	WEARIN, HAZEL	$112.80	$112.80
08/17/2018	PAYMENT	WEARIN, DAVID CASH	$-109.75	$0.00
07/12/2018	BILL	WEARIN, HAZEL	$109.75	$109.75
08/21/2017	PAYMENT	WEARIN, HAZEL CASH	$-135.91	$0.00
07/20/2017	BILL	WEARIN, HAZEL	$107.27	$135.91
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.60	$28.64
08/18/2016	PAYMENT	WEARIN, HAZEL CHECK BANK: 94-7074 NUM: 1752	$-78.12	$26.04
07/14/2016	BILL	WEARIN, HAZEL	$104.16	$104.16
08/19/2015	PAYMENT	WEARIN, HAZEL CASH	$-101.12	$0.00
07/13/2015	BILL	WEARIN, HAZEL	$101.12	$101.12
07/30/2014	PAYMENT	WEARIN, HAZEL CASH	$-98.18	$0.00
07/17/2014	BILL	WEARIN, HAZEL	$98.18	$98.18
08/07/2013	PAYMENT	WEARIN, HAZEL CASH	$-95.32	$0.00
07/11/2013	BILL	WEARIN, HAZEL	$95.32	$95.32
08/01/2012	PAYMENT	WEARIN, HAZEL CASH	$-92.55	$0.00
07/11/2012	BILL	WEARIN, HAZEL	$92.55	$92.55
08/08/2011	PAYMENT	WEARIN, HAZEL CHECK BANK: 94-7074 NUM: 1595	$-89.85	$0.00
07/15/2011	BILL	WEARIN, HAZEL	$89.85	$89.85
08/03/2010	PAYMENT	WEARIN, HAZEL & DAVID V CASH	$-91.36	$0.00
07/08/2010	BILL	WEARIN, HAZEL	$91.36	$91.36
07/30/2009	PAYMENT	WEARIN, HAZEL & DAVID CHECK BANK: 94-7074 NUM: 1118	$-89.32	$0.00
07/14/2009	BILL	WEARIN, HAZEL	$89.32	$89.32
08/28/2008	PAYMENT	WILLIAMS,GERTRUDE/WEARIN,HAZEL CHECK BANK: 94-72 NUM: 1506	$-91.26	$0.00
07/21/2008	BILL	WEARIN, HAZEL	$91.26	$91.26
08/09/2007	PAYMENT	WEARIN, HAZEL & DAVE CASH	$-86.26	$0.00
07/17/2007	BILL	WEARIN, HAZEL	$86.26	$86.26
08/07/2006	PAYMENT	WILLIAMS, GETRUDE/WEARIN, HAZE CHECK BANK: 94-72 NUM: 1266	$-82.71	$0.00
07/17/2006	BILL	WEARIN, HAZEL	$82.71	$82.71
08/08/2005	PAYMENT	WEARIN, HAZEL CHECK BANK: 94-72 NUM: 1147	$-77.57	$0.00
07/20/2005	BILL	WEARIN, HAZEL	$77.57	$77.57
07/29/2004	PAYMENT	WILLIAMS, GETRUDE CHECK BANK: 94-72 NUM: 1019	$-76.57	$0.00
07/16/2004	BILL	WEARIN, HAZEL	$76.57	$76.57
09/04/2003	PAYMENT	WEARIN, HAZEL CHECK BANK: 94-72 NUM: 5978	$-68.41	$0.00
07/23/2003	BILL	WEARIN, HAZEL	$68.41	$68.41
08/23/2002	PAYMENT	BURGESS, RICHARD RAY & CHECK BANK: 94-7074 NUM: 2137	$-63.22	$0.00
07/07/2002	BILL	BURGESS, RICHARD RAY &	$63.22	$63.22
09/24/2001	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1869	$-75.36	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.85	$75.36
07/13/2001	BILL	BURGESS, RICHARD RAY &	$68.51	$68.51
08/17/2000	PAYMENT	BURGESS, RICHARD RAY & CASH	$-83.18	$0.00
07/18/2000	BILL	BURGESS, RICHARD RAY &	$83.18	$83.18
08/18/1999	PAYMENT	BURGESS, RICHARD & JENNIFER CASH	$-118.80	$0.00
07/20/1999	BILL	BURGESS, RICHARD & JENNIFER	$118.80	$118.80