Tax Account MH000532

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Owners

HOLLAND, WALTER & SHIRLEY A

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

Account Summary

Account ID	MH000532
Account Type	Personal Property
Location	245 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000532

Account Type

Personal Property

Location

245 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.00
Total	$72.00
Paid	$72.00
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

$72.00

Total

$72.00

Paid

$72.00

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	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK 2936	$-72.00	$0.00
07/15/2024	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/24/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY A CASH	$-72.00	$0.00
07/11/2023	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY A CASH	$-72.00	$0.00
07/14/2022	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/24/2021	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK BANK: 947074 NUM: 2908	$-72.00	$0.00
07/19/2021	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/21/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-72.00	$0.00
07/08/2020	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/15/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY A CASH	$-72.00	$0.00
07/16/2019	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/17/2018	PAYMENT	HOLLAND WALTER & SHIRLEY CASH	$-72.00	$0.00
07/12/2018	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/23/2017	PAYMENT	COX JULIE CASH	$-72.00	$0.00
07/20/2017	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/29/2016	PAYMENT	HOLLAND, WALTER & SHIRLEY A CASH	$-72.00	$0.00
07/14/2016	BILL	HOLLAND, WALTER & SHIRLEY A	$72.00	$72.00
08/26/2015	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-72.00	$0.00
07/13/2015	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
07/30/2014	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/17/2014	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/19/2013	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/11/2013	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/07/2012	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/11/2012	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/16/2011	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/15/2011	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/10/2010	PAYMENT	STEWART, JAMES E CASH	$-72.00	$0.00
07/08/2010	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/11/2009	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1042	$-72.00	$0.00
07/14/2009	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/07/2008	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/21/2008	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/07/2007	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/17/2007	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/08/2006	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
07/17/2006	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
12/28/2005	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-72.00	$0.00
12/05/2005	AMENDMENT	waive penalty-medical hardship	$-7.20	$72.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.20	$79.20
07/20/2005	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
08/17/2004	PAYMENT	STEWART, JAMES E & DOROTHY C CHECK BANK: 94-7074 NUM: 8596	$-72.00	$0.00
07/16/2004	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
03/05/2004	PAYMENT	STEWART, JAMES E & DOROTHY C CASH	$-79.20	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.20	$79.20
07/23/2003	BILL	STEWART, JAMES E & DOROTHY C	$72.00	$72.00
02/25/2003	PAYMENT	STEWART, JAMES E & DOROTHY C CHECK BANK: 94-7074 NUM: 8071	$-74.24	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.75	$74.24
07/07/2002	BILL	STEWART, JAMES E & DOROTHY C	$67.49	$67.49
03/13/2002	PAYMENT	STEWART, DOROTHY CASH	$-74.21	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.75	$74.21
07/13/2001	BILL	STEWART, JAMES E & DOROTHY C	$67.46	$67.46
04/20/2001	PAYMENT	STEWART, DOROTHY C CASH	$-74.20	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.75	$74.20
07/18/2000	BILL	STEWART, JAMES & DOROTHY C	$67.45	$67.45
07/28/1999	PAYMENT	STEWART, JAMES & DOROTHY C CASH	$-67.34	$0.00
07/20/1999	BILL	STEWART, JAMES & DOROTHY C	$67.34	$67.34