Tax Account MH000357

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Owners

GOEMMER, SHAWN & MINDY

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

Account Summary

Account ID	MH000357
Account Type	Personal Property
Location	2550 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000357

Account Type

Personal Property

Location

2550 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$183.83
Total	$183.83
Paid	$183.83
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

$183.83

Total

$183.83

Paid

$183.83

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	$48.83	$0.00	$48.83	$48.83	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.21	$0.00	$170.21	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$165.61	$0.00	$165.61	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$157.80	$0.00	$157.80	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$154.09	$0.00	$154.09	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$148.74	$3.72	$152.46	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GOEMMER, MINDY CHECK 1734	$-90.00	$0.00
10/10/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 946	$-45.00	$90.00
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-48.83	$135.00
07/15/2024	BILL	GOEMMER, SHAWN & MINDY	$183.83	$183.83
12/12/2023	PAYMENT	GOEMMER RANCHES CHECK 1541	$-85.10	$0.00
10/04/2023	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-42.55	$85.10
08/24/2023	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-42.56	$127.65
07/11/2023	BILL	GOEMMER, SHAWN & MINDY	$170.21	$170.21
08/16/2022	PAYMENT	GOEMMER RANCHES CASH	$-165.61	$0.00
07/14/2022	BILL	GOEMMER, SHAWN & MINDY	$165.61	$165.61
10/15/2021	PAYMENT	GOEMMER RANCHES CASH	$-118.35	$0.00
08/20/2021	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-39.45	$118.35
07/19/2021	BILL	GOEMMER, SHAWN & MINDY	$157.80	$157.80
12/15/2020	PAYMENT	GOEMMER RANCHES CASH	$-77.04	$0.00
09/28/2020	PAYMENT	GOEMMER RANCHES CASH	$-38.52	$77.04
08/13/2020	PAYMENT	GOEMMER RANCHES CASH	$-38.53	$115.56
07/08/2020	BILL	GOEMMER, SHAWN & MINDY	$154.09	$154.09
01/03/2020	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-78.08	$0.00
11/04/2019	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-37.18	$78.08
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.72	$115.26
08/19/2019	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-37.20	$111.54
07/16/2019	BILL	GOEMMER, SHAWN & MINDY	$148.74	$148.74
01/16/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-36.22	$0.00
01/16/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-36.22	$36.22
01/16/2019	AMENDMENT	adj pmt	$-3.62	$72.44
01/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$36.22	$76.06
01/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$36.22	$39.84
01/04/2019	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-36.22	$3.62
12/17/2018	VOID	GOEMMER, SHAWN & MINDY CASH	$-36.22	$39.84
10/24/2018	VOID	GOEMMER, SHAWN & MINDY CASH	$-36.22	$76.06
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.62	$112.28
08/14/2018	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-36.25	$108.66
07/12/2018	BILL	GOEMMER, SHAWN & MINDY	$144.91	$144.91
03/15/2018	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.84	$0.00
01/05/2018	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.84	$35.84
10/13/2017	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.84	$71.68
08/23/2017	PAYMENT	GOEMMER, MINDY CASH	$-35.85	$107.52
07/20/2017	BILL	GOEMMER, SHAWN & MINDY	$143.37	$143.37
03/15/2017	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.65	$0.00
12/27/2016	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.65	$35.65
10/12/2016	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.65	$71.30
08/18/2016	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-35.65	$106.95
07/14/2016	BILL	GOEMMER, SHAWN & MINDY	$142.60	$142.60
03/07/2016	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-34.50	$0.00
12/21/2015	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-34.50	$34.50
10/14/2015	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-34.50	$69.00
08/19/2015	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-34.50	$103.50
07/13/2015	BILL	GOEMMER, SHAWN & MINDY	$138.00	$138.00
04/01/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82-157 NUM: 1729	$-37.32	$0.00
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.39	$37.32
01/09/2015	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-33.93	$33.93
10/13/2014	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-33.93	$67.86
08/20/2014	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-33.93	$101.79
07/17/2014	BILL	GOEMMER, SHAWN & MINDY	$135.72	$135.72
03/13/2014	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-32.33	$0.00
03/13/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-64.66	$32.33
03/13/2014	AMENDMENT	adj pmt gp	$-3.55	$96.99
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$64.66	$100.54
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.32	$35.88
01/07/2014	VOID	GOEMMER, SHAWN & MINDY CASH	$-64.66	$35.56
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.23	$100.22
08/19/2013	PAYMENT	GOEMMER, SHAWN & MINDY CASH	$-32.33	$96.99
07/11/2013	BILL	CHAPIN, CHARLES JR OR BARBARA	$129.32	$129.32
03/05/2013	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1182	$-65.90	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.14	$65.90
11/01/2012	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-34.52	$62.76
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.14	$97.28
08/15/2012	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-31.41	$94.14
07/11/2012	BILL	CHAPIN, CHARLES JR OR BARBARA	$125.55	$125.55
08/10/2011	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-121.89	$0.00
07/15/2011	BILL	CHAPIN, CHARLES JR OR BARBARA	$121.89	$121.89
03/14/2011	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.86	$0.00
12/07/2010	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.86	$30.86
09/29/2010	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.86	$61.72
08/10/2010	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.86	$92.58
07/08/2010	BILL	CHAPIN, CHARLES JR OR BARBARA	$123.44	$123.44
03/04/2010	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.09	$0.00
01/12/2010	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.09	$30.09
10/28/2009	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-33.10	$60.18
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.01	$93.28
08/13/2009	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.11	$90.27
07/14/2009	BILL	CHAPIN, CHARLES JR OR BARBARA	$120.38	$120.38
03/03/2009	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.82	$0.00
01/13/2009	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.82	$30.82
10/13/2008	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.82	$61.64
08/21/2008	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-30.83	$92.46
07/21/2008	BILL	CHAPIN, CHARLES JR OR BARBARA	$123.29	$123.29
03/05/2008	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-61.17	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.91	$61.17
10/17/2007	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-29.13	$58.26
08/02/2007	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CASH	$-29.14	$87.39
07/17/2007	BILL	CHAPIN, CHARLES JR OR BARBARA	$116.53	$116.53
03/16/2007	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CHECK BANK: 94-72 NUM: 6260	$-27.79	$0.00
03/16/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 6260	$27.79	$27.79
03/16/2007	VOID	CHAPIN, CHARLES JR OR BARBARA CHECK BANK: 94-72 NUM: 6260	$-27.79	$0.00
01/12/2007	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CHECK BANK: 94-72 NUM: 6213	$-27.79	$27.79
10/16/2006	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CHECK BANK: 94-7074 NUM: 911	$-27.79	$55.58
08/24/2006	PAYMENT	CHAPIN, CHARLES JR OR BARBARA CHECK BANK: 94-7074 NUM: 897	$-27.79	$83.37
07/17/2006	BILL	CHAPIN, CHARLES JR OR BARBARA	$111.16	$111.16
08/10/2005	PAYMENT	CHAPIN, CHARLES OR EDWIN O. CHECK BANK: 94-7074 NUM: 5280	$-104.28	$0.00
07/20/2005	BILL	CHAPIN, CHARLES OR EDWIN O.	$104.28	$104.28
08/17/2004	PAYMENT	CHAPIN, CHARLES OR EDWIN O. CHECK BANK: 94-7074 NUM: 5180	$-128.40	$0.00
07/16/2004	BILL	CHAPIN, CHARLES OR EDWIN O.	$128.40	$128.40
08/13/2003	PAYMENT	CHAPIN, CHARLES OR EDWIN O. CHECK BANK: 94-7074 NUM: 1577	$-135.72	$0.00
07/23/2003	BILL	CHAPIN, CHARLES OR EDWIN O.	$135.72	$135.72
08/01/2002	PAYMENT	CHAPIN, CHARLES CHECK BANK: 94-7074 NUM: 1463	$-144.66	$0.00
07/07/2002	BILL	CHAPIN, CHARLES & LOIS	$144.66	$144.66
07/24/2001	PAYMENT	CHAPIN, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 1141	$-182.47	$0.00
07/13/2001	BILL	CHAPIN, CHARLES & LOIS	$182.47	$182.47
08/28/2000	PAYMENT	CHAPIN, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 4694	$-198.80	$0.00
07/18/2000	BILL	CHAPIN, CHARLES & LOIS	$198.80	$198.80
08/23/1999	PAYMENT	CHAPIN, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 4461	$-213.39	$0.00
07/20/1999	BILL	CHAPIN, CHARLES & LOIS	$213.39	$213.39