Tax Account MH000551

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Owners

ELDER, JOHN B

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

Account Summary

Account ID	MH000551
Account Type	Personal Property
Location	1420 PALOMINO RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000551

Account Type

Personal Property

Location

1420 PALOMINO RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.24
Total	$62.24
Paid	$62.24
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

$62.24

Total

$62.24

Paid

$62.24

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	$62.24	$0.00	$62.24	$62.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$62.24	$6.22	$68.46	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$62.24	$6.22	$68.46	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOHN ELDER CHECK 3340	$-62.24	$0.00
07/15/2024	BILL	ELDER, JOHN B	$62.24	$62.24
08/21/2023	PAYMENT	ELDER, JOHN CASH BANK: 94-7074 NUM: 3070	$-62.24	$0.00
07/11/2023	BILL	ELDER, JOHN B	$62.24	$62.24
08/23/2022	PAYMENT	ELDER, JOHN CASH	$-62.24	$0.00
07/14/2022	BILL	ELDER, JOHN B	$62.24	$62.24
09/01/2021	PAYMENT	ELDER, JOHN B CASH	$-62.24	$0.00
07/19/2021	BILL	ELDER, JOHN B	$62.24	$62.24
08/13/2020	PAYMENT	ELDER, JOHN CASH	$-62.24	$0.00
07/08/2020	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
03/11/2020	PAYMENT	ELDER, JOHN CASH	$-136.92	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.22	$136.92
07/16/2019	BILL	ALLEN, JERRY R & DONNA	$62.24	$130.70
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.22	$68.46
07/12/2018	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
03/15/2018	PAYMENT	ELDER JOHN CASH	$-68.46	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.22	$68.46
07/20/2017	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
03/13/2017	PAYMENT	ELDER, JOHN CASH	$-68.46	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.22	$68.46
07/14/2016	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
03/15/2016	PAYMENT	ELDER, JOHN CASH	$-68.46	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.22	$68.46
07/13/2015	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
02/20/2015	PAYMENT	ELDER, JOHN CASH	$-68.46	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.22	$68.46
07/17/2014	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
01/06/2014	PAYMENT	ELDER, JOHN CASH	$-68.46	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.22	$68.46
07/11/2013	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
08/22/2012	PAYMENT	ELDER,JOHN CASH	$-62.24	$0.00
07/11/2012	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
08/03/2011	PAYMENT	ALLEN, JERRY R & DONNA CASH	$-62.24	$0.00
07/15/2011	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
08/19/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2400	$-62.24	$0.00
07/08/2010	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
08/21/2009	PAYMENT	ELDER, JOHN B CASH	$-62.24	$0.00
07/14/2009	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
09/18/2008	PAYMENT	ELDER, JOHN B CASH	$-68.46	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.22	$68.46
07/21/2008	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
03/04/2008	PAYMENT	ELDER, JOHN CASH	$-68.46	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.22	$68.46
07/17/2007	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
08/18/2006	PAYMENT	ALLEN, DONNA M CASH	$-62.24	$0.00
07/17/2006	BILL	ALLEN, JERRY R & DONNA	$62.24	$62.24
08/08/2005	PAYMENT	ALLEN, DONNA CHECK BANK: 94-7074 NUM: 761	$-263.35	$0.00
07/20/2005	BILL	ALLEN, JERRY R & DONNA	$62.24	$263.35
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.22	$201.11
07/16/2004	BILL	ALLEN, JERRY R & DONNA	$62.24	$194.89
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.22	$132.65
07/23/2003	BILL	ALLEN, JERRY R & DONNA	$62.24	$126.43
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.84	$64.19
07/07/2002	BILL	ALLEN, JERRY R & DONNA	$58.35	$58.35
05/01/2002	PAYMENT	ALLEN, JERRY R & DONNA CHECK BANK: 93-168 NUM: 1002	$-64.16	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.83	$64.16
07/13/2001	BILL	ALLEN, JERRY R & DONNA	$58.33	$58.33
08/28/2000	PAYMENT	ALLEN, JERRY R & DONNA CHECK BANK: 94-7074 NUM: 599	$-58.32	$0.00
07/18/2000	BILL	ALLEN, JERRY R & DONNA	$58.32	$58.32
03/08/2000	PAYMENT	ALLEN, JERRY R & DONNA CHECK BANK: 94-7074 NUM: 511	$-64.06	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.82	$64.06
07/20/1999	BILL	ALLEN, JERRY R & DONNA	$58.24	$58.24