Tax Account MH000438

Owners

SMITH, TAMMY

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

Account Summary

Account ID MH000438
Account Type Personal Property
Location 675 BIRCH CT
BATTLE MTN
Balance $85.62
Currently Due $85.62

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $77.84
Total $85.62
Paid $0.00
Balance $85.62
Due $85.62
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$77.84$7.78$77.84$0.00$85.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$77.84$7.78$85.62$0.00$0.003.40522.0
2022/2023 PERSONAL PROPERTY TAXES$77.84$7.78$85.62$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$77.84$7.78$85.62$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$77.84$7.78$85.62$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$77.84$7.78$85.62$0.00$0.003.40522.0
2018/2019 PERSONAL PROPERTY TAXES$77.84$7.78$85.62$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$7.78$85.62
07/15/2024BILLSMITH, TAMMY$77.84$77.84
10/05/2023PAYMENTSMITH, TAMMY CREDIT: D BANK: CC NUM: CC$-171.24$0.00
09/06/2023INTERESTInstlmnt1 Interest for 2023-24$7.78$171.24
07/11/2023BILLSMITH, TAMMY$77.84$163.46
08/30/2022INTERESTInstlmnt1 Interest for 2022-23$7.78$85.62
07/14/2022BILLSMITH, TAMMY$77.84$77.84
05/11/2022PAYMENTSMITH, TAMMY CREDIT: D BANK: CC NUM: CC$-342.48$0.00
09/01/2021INTERESTInstlmnt1 Interest for 2021-22$7.78$342.48
07/19/2021BILLSMITH, TAMMY$77.84$334.70
09/01/2020INTERESTInstlmnt1 Interest for 2020-21$7.78$256.86
07/08/2020BILLSMITH, TAMMY$77.84$249.08
09/03/2019INTERESTInstlmnt1 Interest for 2019-20$7.78$171.24
07/16/2019BILLSMITH, TAMMY$77.84$163.46
09/06/2018INTERESTInstlmnt1 Interest for 2018-19$7.78$85.62
07/12/2018BILLSMITH, TAMMY$77.84$77.84
10/26/2017PAYMENTSMITH, TAMMY CASH$-584.96$0.00
09/06/2017INTERESTInstlmnt1 Interest for 2017-18$7.78$584.96
07/20/2017BILLSMITH, TAMMY$77.84$577.18
08/30/2016INTERESTInstlmnt1 Interest for 2016-17$7.78$499.34
07/14/2016BILLSMITH, TAMMY$77.84$491.56
09/01/2015INTERESTInstlmnt1 Interest for 2015-16$7.78$413.72
07/13/2015BILLSMITH, TAMMY$77.84$405.94
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$7.78$328.10
07/17/2014BILLSMITH, TAMMY$77.84$320.32
09/03/2013INTERESTInstlmnt1 Interest for 2013-14$7.78$242.48
07/11/2013BILLSMITH, TAMMY$77.84$234.70
05/28/2013PAYMENTSMITH, TAMMY CASH$-100.00$156.86
09/04/2012INTERESTInstlmnt1 Interest for 2012-13$7.78$256.86
07/11/2012BILLSMITH, TAMMY$77.84$249.08
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$7.78$171.24
07/15/2011BILLSMITH, TAMMY$77.84$163.46
08/26/2010INTERESTInstlmnt1 Interest for 2010-11$7.78$85.62
07/08/2010BILLSMITH, TAMMY$77.84$77.84
01/12/2010PAYMENTSMITH, TAMMY M & ROD S CASH$-85.62$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$7.78$85.62
07/14/2009BILLSMITH, TAMMY$77.84$77.84
02/12/2009PAYMENTSMITH, TAMMY CASH$-85.62$0.00
09/02/2008INTERESTInstlmnt1 Interest for 2008-09$7.78$85.62
07/21/2008BILLSMITH, TAMMY$77.84$77.84
09/11/2007PAYMENTSMITH, ROD & TAMMY CHECK BANK: 91-170 NUM: 396$-85.63$0.00
09/11/2007AMENDMENTadj pmt amt gp$0.01$85.63
09/05/2007INTERESTInstlmnt1 Interest for 2007-08$7.78$85.62
07/17/2007BILLWILLIAMS, DENNIS A$77.84$77.84
06/05/2007PAYMENTSMITH, TAMMY M & ROD S CHECK BANK: 91-170 NUM: 364$-196.89$0.00
05/21/2007PENALTYPublication & Sale Costs$25.65$196.89
09/07/2006INTERESTInstlmnt1 Interest for 2006-07$7.78$171.24
07/17/2006BILLWILLIAMS, DENNIS A$77.84$163.46
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$7.78$85.62
07/20/2005BILLWILLIAMS, DENNIS A$77.84$77.84
08/13/2004PAYMENTSMITH, ROD & TAMMY CASH$-243.82$0.00
07/16/2004BILLWILLIAMS, DENNIS A$77.84$243.82
09/08/2003INTERESTInstlmnt1 Interest for 2003-04$7.78$165.98
07/23/2003BILLWILLIAMS, DENNIS A$77.84$158.20
09/01/2002INTERESTInstlmnt1 Interest for 2002-03$7.31$80.36
07/07/2002BILLWILLIAMS, DENNIS A$73.05$73.05
08/27/2001PAYMENTWILLIAMS, DENNIS A CHECK BANK: 91-527 NUM: 2059$-73.03$0.00
07/13/2001BILLWILLIAMS, DENNIS A$73.03$73.03
08/29/2000PAYMENTWILLIAMS, TAMMY CASH$-73.01$0.00
07/18/2000BILLWILLIAMS, TAMMY & DENNIS$73.01$73.01
08/26/1999PAYMENTWILLIAMS, TAMMY/DENNIS CHECK BANK: 91-170 NUM: 1246$-76.33$0.00
07/20/1999BILLWILLIAMS, TAMMY/DENNIS$76.33$76.33