Tax Account MH000460
Owners
BURTON, LENORA
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000460 |
|---|---|
| Account Type | Personal Property |
| Location | 209 N REESE ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.41 |
| Total | $46.41 |
| Paid | $46.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $46.41 | $0.00 | $46.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.41 | $4.64 | $51.05 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.41 | $0.00 | $46.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.41 | $0.00 | $46.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $46.41 | $0.00 | $46.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/15/2024 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/11/2023 | PAYMENT | BURTON, LENORA CASH | $-97.46 | $0.00 |
| 07/11/2023 | BILL | BURTON, LENORA | $46.41 | $97.46 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.64 | $51.05 |
| 07/14/2022 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/05/2021 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/19/2021 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/07/2020 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/08/2020 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/20/2019 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/16/2019 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/16/2018 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/12/2018 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/16/2017 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/20/2017 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/11/2016 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/14/2016 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/28/2015 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/13/2015 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/05/2014 | PAYMENT | BURTON, BARBARA CHECK BANK: 94-7074 NUM: 2471 | $-46.41 | $0.00 |
| 07/17/2014 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/07/2013 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/11/2013 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/22/2012 | PAYMENT | BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1897 | $-46.41 | $0.00 |
| 07/11/2012 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 09/19/2011 | PAYMENT | BURTON,BARBARA CASH | $-51.05 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.64 | $51.05 |
| 07/15/2011 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/19/2010 | PAYMENT | BURTON, BARBARA CASH | $-46.41 | $0.00 |
| 07/08/2010 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/24/2009 | PAYMENT | BURTON, BARBARA CASH | $-46.41 | $0.00 |
| 07/14/2009 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/22/2008 | PAYMENT | BURTON, LENORA CASH | $-46.41 | $0.00 |
| 07/21/2008 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/24/2007 | PAYMENT | BURTON, BARBARA CASH | $-46.41 | $0.00 |
| 07/17/2007 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/29/2006 | PAYMENT | BRITTAIN, LENORA BURTON & BRAD CASH | $-46.41 | $0.00 |
| 07/17/2006 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/18/2005 | PAYMENT | BRITTAIN, BRAD & LENORA CHECK BANK: 94-72 NUM: 4030 | $-46.41 | $0.00 |
| 07/20/2005 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/20/2004 | PAYMENT | BURTON, BARBARA CASH | $-46.41 | $0.00 |
| 07/16/2004 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/22/2003 | PAYMENT | BRITTAIN, LENORA CHECK BANK: 94-72 NUM: 3576 | $-46.41 | $0.00 |
| 07/23/2003 | BILL | BURTON, LENORA | $46.41 | $46.41 |
| 08/09/2002 | PAYMENT | BURTON, LENORA CHECK BANK: 94-7074 NUM: 498 | $-43.54 | $0.00 |
| 07/07/2002 | BILL | BURTON, LENORA | $43.54 | $43.54 |
| 09/24/2001 | PAYMENT | BURTON, BARBARA CHECK BANK: 94-7074 NUM: 290 | $-47.88 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.35 | $47.88 |
| 07/13/2001 | BILL | BURTON, LENORA | $43.53 | $43.53 |
| 08/02/2000 | PAYMENT | BURTON, LENORA CASH | $-55.00 | $0.00 |
| 07/18/2000 | BILL | BURTON, LENORA | $55.00 | $55.00 |
| 08/23/1999 | PAYMENT | BURTON, LENORA CHECK BANK: 94-72 NUM: 2312 | $-52.96 | $0.00 |
| 07/20/1999 | BILL | BURTON, LENORA | $52.96 | $52.96 |