Tax Account MH000463
Owners
CANTY, MICHAEL J & JENNY S
WELLS FARGO BANK
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH000463 |
---|---|
Account Type | Personal Property |
Location | 305 E 3RD ST BATTLE MTN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $78.29 |
Total | $86.12 |
Paid | $86.12 |
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 | $182.42 | $0.00 | $182.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
2022/2023 PERSONAL PROPERTY TAXES | $182.42 | $0.00 | $182.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
2021/2022 PERSONAL PROPERTY TAXES | $174.42 | $0.00 | $174.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
2020/2021 PERSONAL PROPERTY TAXES | $170.32 | $17.04 | $187.36 | $0.00 | $0.00 | 3.4052 | 2.0 |
2019/2020 PERSONAL PROPERTY TAXES | $164.40 | $16.44 | $180.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
2018/2019 PERSONAL PROPERTY TAXES | $159.70 | $15.96 | $175.66 | $0.00 | $0.00 | 3.4052 | 2.0 |
2017/2018 PERSONAL PROPERTY TAXES | $155.79 | $15.57 | $171.36 | $0.00 | $0.00 | 3.4052 | 2.0 |
2016/2017 PERSONAL PROPERTY TAXES | $155.00 | $15.52 | $170.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
2015/2016 PERSONAL PROPERTY TAXES | $150.31 | $15.04 | $165.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
2014/2015 PERSONAL PROPERTY TAXES | $147.96 | $14.80 | $162.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
2013/2014 PERSONAL PROPERTY TAXES | $144.86 | $14.48 | $159.34 | $0.00 | $0.00 | 3.4052 | 2.0 |
2012/2013 PERSONAL PROPERTY TAXES | $142.51 | $10.68 | $153.19 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/10/2024 | PAYMENT | TORRES, KIMBERLY PARKER CREDIT CC | $-86.12 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.83 | $86.12 |
07/15/2024 | BILL | CANTY, MICHAEL J & JENNY S | $78.29 | $78.29 |
08/09/2023 | PAYMENT | TORRES, KIMBERLY CREDIT: D BANK: CC NUM: CC | $-182.42 | $0.00 |
07/11/2023 | BILL | CANTY, MICHAEL J & JENNY S | $182.42 | $182.42 |
08/11/2022 | PAYMENT | TORRES-PARKER, KIMBERLY CREDIT: D BANK: CC NUM: CC | $-182.42 | $0.00 |
07/14/2022 | BILL | CANTY, MICHAEL J & JENNY S | $182.42 | $182.42 |
08/31/2021 | PAYMENT | PARKER, KIMBERLY CREDIT: D BANK: CC NUM: CC | $-1,665.15 | $0.00 |
07/19/2021 | BILL | CANTY, MICHAEL J & JENNY S | $174.42 | $1,665.15 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $4.26 | $1,490.73 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.26 | $1,486.47 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.26 | $1,482.21 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.26 | $1,477.95 |
07/08/2020 | BILL | CANTY, MICHAEL J & JENNY S | $170.32 | $1,473.69 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.11 | $1,303.37 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.11 | $1,299.26 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.11 | $1,295.15 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.11 | $1,291.04 |
07/16/2019 | BILL | CANTY, MICHAEL J & JENNY S | $164.40 | $1,286.93 |
05/08/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.99 | $1,122.53 |
01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.99 | $1,118.54 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.99 | $1,114.55 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.99 | $1,110.56 |
07/12/2018 | BILL | CANTY, MICHAEL J & JENNY S | $159.70 | $1,106.57 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.89 | $946.87 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.89 | $942.98 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.89 | $939.09 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.90 | $935.20 |
07/20/2017 | BILL | CANTY, MICHAEL J & JENNY S | $155.79 | $931.30 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.88 | $775.51 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.88 | $771.63 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.88 | $767.75 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.88 | $763.87 |
07/14/2016 | BILL | CANTY, MICHAEL J & JENNY S | $155.00 | $759.99 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.76 | $604.99 |
01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.76 | $601.23 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.76 | $597.47 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.76 | $593.71 |
07/13/2015 | BILL | CANTY, MICHAEL J & JENNY S | $150.31 | $589.95 |
03/17/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.70 | $439.64 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.70 | $435.94 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.70 | $432.24 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.70 | $428.54 |
07/17/2014 | BILL | CANTY, MICHAEL J & JENNY S | $147.96 | $424.84 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.62 | $276.88 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.62 | $273.26 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.62 | $269.64 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.62 | $266.02 |
07/11/2013 | BILL | CANTY, MICHAEL J & JENNY S | $144.86 | $262.40 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.56 | $117.54 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.56 | $113.98 |
10/15/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.56 | $110.42 |
08/30/2012 | PAYMENT | TORRES, MARK CHECK BANK: 94-72 NUM: 1701 | $-782.93 | $106.86 |
07/11/2012 | BILL | CANTY, MICHAEL J & JENNY S | $142.51 | $889.79 |
03/20/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.41 | $747.28 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.41 | $743.87 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.41 | $740.46 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.41 | $737.05 |
07/15/2011 | BILL | CANTY, MICHAEL J & JENNY S | $136.24 | $733.64 |
03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.46 | $597.40 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.46 | $593.94 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.46 | $590.48 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.46 | $587.02 |
07/08/2010 | BILL | CANTY, MICHAEL J & JENNY S | $138.56 | $583.56 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.39 | $445.00 |
01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.39 | $441.61 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.39 | $438.22 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.39 | $434.83 |
07/14/2009 | BILL | CANTY, MICHAEL J & JENNY S | $135.42 | $431.44 |
03/18/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.46 | $296.02 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.46 | $292.56 |
10/22/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.46 | $289.10 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.46 | $285.64 |
07/21/2008 | BILL | CANTY, MICHAEL J & JENNY S | $138.34 | $282.18 |
03/17/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.27 | $143.84 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.27 | $140.57 |
10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.27 | $137.30 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.27 | $134.03 |
07/17/2007 | BILL | CANTY, MICHAEL J & JENNY S | $130.76 | $130.76 |
01/24/2007 | PAYMENT | TORRES, MARK CREDIT: B BANK: 94-72 NUM: 1207 | $-263.88 | $0.00 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.13 | $263.88 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.13 | $260.75 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.13 | $257.62 |
07/17/2006 | BILL | CANTY, MICHAEL J & JENNY S | $125.28 | $254.49 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.94 | $129.21 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.94 | $126.27 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.94 | $123.33 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.94 | $120.39 |
07/20/2005 | BILL | CANTY, MICHAEL J & JENNY S | $117.45 | $117.45 |
08/05/2004 | PAYMENT | TORRES, MARK CHECK BANK: 94-72 NUM: 1313 | $-115.88 | $0.00 |
07/16/2004 | BILL | CANTY, MICHAEL J & JENNY S | $115.88 | $115.88 |
03/12/2004 | PAYMENT | TORRES, MARK CHECK BANK: 94-72 NUM: 1123 | $-125.42 | $0.00 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $2.92 | $125.42 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $2.92 | $122.50 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.92 | $119.58 |
07/23/2003 | BILL | CANTY, MICHAEL J & JENNY S | $116.66 | $116.66 |
04/21/2003 | PAYMENT | TORRES, MARK CHECK BANK: 94-72 NUM: 1073 | $-117.19 | $0.00 |
03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $2.66 | $117.19 |
01/23/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.66 | $114.53 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.66 | $111.87 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.68 | $109.21 |
07/07/2002 | BILL | CANTY, MICHAEL J & JENNY S | $106.53 | $106.53 |
01/02/2002 | PAYMENT | TORRES, MARK CHECK BANK: 94-72 NUM: 963 | $-120.34 | $0.00 |
10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $2.86 | $120.34 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.89 | $117.48 |
07/13/2001 | BILL | CANTY, MICHAEL J & JENNY S | $114.59 | $114.59 |
04/09/2001 | PAYMENT | PENOLA, ANGEL M & EDGAR, SHANE CHECK BANK: 94-72 NUM: 525 | $-30.46 | $0.00 |
03/13/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $2.77 | $30.46 |
01/18/2001 | PAYMENT | PENOLA, ANGEL CHECK BANK: 94-72 NUM: 421 | $-27.69 | $27.69 |
10/13/2000 | PAYMENT | CANTY, MICHAEL & JENNY CHECK BANK: 94-72 NUM: 286 | $-27.69 | $55.38 |
09/06/2000 | PAYMENT | EDGAR, SHANE & PENOLA, ANGEL CHECK BANK: 94-72 NUM: 221 | $-27.80 | $83.07 |
07/18/2000 | BILL | CANTY, MICHAEL J & JENNY S | $110.87 | $110.87 |
03/20/2000 | PAYMENT | EDGAR, SHANE & PENOLA, ANGEL CHECK BANK: 94-72 NUM: 580 | $-28.94 | $0.00 |
01/10/2000 | PAYMENT | EDGAR, SHANE, PENOLA, ANGEL CHECK BANK: 94-72 NUM: 473 | $-28.94 | $28.94 |
12/14/1999 | PAYMENT | EDGAR, SHANE & PENOLA, ANGEL CHECK BANK: 94-72 NUM: 425 | $-34.74 | $57.88 |
10/26/1999 | PAYMENT | EDGAR, SHANE & PENOLA, ANGEL CHECK BANK: 94-1224 NUM: 359 | $-29.10 | $92.62 |
10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $2.89 | $121.72 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.91 | $118.83 |
07/20/1999 | BILL | CANTY, MICHAEL J & JENNY S | $115.92 | $115.92 |