Tax Account MH000434

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Owners

MAHAFFY, EILEEN

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

Account Summary

Account ID	MH000434
Account Type	Personal Property
Location	1659 2300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000434

Account Type

Personal Property

Location

1659 2300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.44
Total	$31.44
Paid	$31.44
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

$31.44

Total

$31.44

Paid

$31.44

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	$31.44	$0.00	$31.44	$31.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$31.44	$3.14	$34.58	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$31.44	$3.14	$34.58	$0.00	$0.00	3.3552	8.0
2017/2018 PERSONAL PROPERTY TAXES	$31.44	$3.14	$34.58	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DAVID ROBERTS CHECK 2316	$-31.44	$0.00
07/15/2024	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/08/2023	PAYMENT	ROBERTS, PAUL CASH	$-31.44	$0.00
07/11/2023	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/15/2022	PAYMENT	ROBERTS, PAUL CASH	$-31.44	$0.00
07/14/2022	BILL	MAHAFFY, EILEEN	$31.44	$31.44
01/04/2022	PAYMENT	WILBER, BRYAN CASH	$-34.58	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.14	$34.58
07/19/2021	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/17/2020	PAYMENT	ROBERTS, PAUL CASH	$-31.44	$0.00
07/08/2020	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/09/2019	PAYMENT	WILLBUR, BRYAN CASH	$-100.60	$0.00
07/16/2019	BILL	MAHAFFY, EILEEN	$31.44	$100.60
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.14	$69.16
07/12/2018	BILL	MAHAFFY, EILEEN	$31.44	$66.02
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$34.58
07/20/2017	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/09/2016	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2610	$-31.44	$0.00
07/14/2016	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/18/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2569	$-31.44	$0.00
07/13/2015	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/19/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2509	$-31.44	$0.00
07/17/2014	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/14/2013	PAYMENT	MAHAFFY, EILEEN CASH	$-31.44	$0.00
07/11/2013	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/13/2012	PAYMENT	MAHAFFY, EILEEN CASH	$-31.44	$0.00
07/11/2012	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/18/2011	PAYMENT	MAHAFFY, EILEEN CHECK BANK: 94-7074 NUM: 2178	$-31.44	$0.00
07/15/2011	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/26/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2080	$-31.44	$0.00
07/08/2010	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/26/2009	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2009	$-31.44	$0.00
07/14/2009	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/26/2008	PAYMENT	ROBERTS, PAUL CASH	$-31.44	$0.00
07/21/2008	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/13/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1672	$-31.44	$0.00
07/17/2007	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/24/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1553	$-31.44	$0.00
07/17/2006	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/10/2005	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1483	$-31.44	$0.00
07/20/2005	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/31/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-774 NUM: 1409	$-31.44	$0.00
07/16/2004	BILL	MAHAFFY, EILEEN	$31.44	$31.44
08/22/2003	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1317	$-31.44	$0.00
07/23/2003	BILL	MAHAFFY, EILEEN	$31.44	$31.44
07/29/2002	PAYMENT	ROBERTS, PAUL CASH	$-29.47	$0.00
07/07/2002	BILL	MAHAFFY, EILEEN	$29.47	$29.47
08/22/2001	PAYMENT	MAHAFFY, EILEEN CHECK BANK: 94-7074 NUM: 1140	$-29.47	$0.00
07/13/2001	BILL	MAHAFFY, EILEEN	$29.47	$29.47
08/02/2000	PAYMENT	MAHAFFY, EILEEN CASH	$-29.46	$0.00
07/18/2000	BILL	MAHAFFY, EILEEN	$29.46	$29.46
08/13/1999	PAYMENT	MAHAFFY, EILEEN CASH	$-29.41	$0.00
07/20/1999	BILL	MAHAFFY, EILEEN	$29.41	$29.41