Tax Account MH000553
Owners
AYERS, LLOYD W & LENA
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000553 |
|---|---|
| Account Type | Personal Property |
| Location | 1339 CLYDESDALE RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.62 |
| Total | $39.62 |
| Paid | $39.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.62 | $0.00 | $39.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.62 | $0.00 | $39.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.62 | $0.00 | $39.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $39.62 | $0.00 | $39.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $39.62 | $0.00 | $39.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ATLAS TOWING SEVICE, INC CHECK 72699 | $-39.62 | $0.00 |
| 07/15/2024 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/15/2023 | PAYMENT | ATLAS TOWING CASH | $-39.62 | $0.00 |
| 07/11/2023 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/16/2022 | PAYMENT | ATLAS TOWING SERVICE CASH | $-39.62 | $0.00 |
| 07/14/2022 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/12/2021 | PAYMENT | ATLAS TOWING SERVICES CASH | $-39.62 | $0.00 |
| 07/19/2021 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/17/2020 | PAYMENT | ATLAS TOWING CASH | $-39.62 | $0.00 |
| 07/08/2020 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/20/2019 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/16/2019 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/23/2018 | PAYMENT | ATLAS TOWING SERVICEA CASH | $-39.62 | $0.00 |
| 07/12/2018 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/29/2017 | PAYMENT | ATLAS TOWING SERVICE CASH | $-39.62 | $0.00 |
| 07/20/2017 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/18/2016 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/14/2016 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/21/2015 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/13/2015 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/12/2014 | PAYMENT | ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 64048 | $-39.62 | $0.00 |
| 07/17/2014 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/21/2013 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/11/2013 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/30/2012 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/11/2012 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/25/2011 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/15/2011 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/19/2010 | PAYMENT | ATLAS TOWING SERVICE INC CASH | $-39.62 | $0.00 |
| 07/08/2010 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/21/2009 | PAYMENT | ATLAS TOWING SERVICE INC CASH | $-39.62 | $0.00 |
| 07/14/2009 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/13/2008 | PAYMENT | ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 49388 | $-39.62 | $0.00 |
| 07/21/2008 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/20/2007 | PAYMENT | ATLAS TOWING SERVICE INC CASH | $-39.62 | $0.00 |
| 07/17/2007 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/09/2006 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/17/2006 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/22/2005 | PAYMENT | ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 40860 | $-39.62 | $0.00 |
| 07/20/2005 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/16/2004 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/16/2004 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/14/2003 | PAYMENT | AYERS, LLOYD W & LENA CASH | $-39.62 | $0.00 |
| 07/23/2003 | BILL | AYERS, LLOYD W & LENA | $39.62 | $39.62 |
| 08/21/2002 | PAYMENT | ATLAS TOWING SERVICE INC CASH | $-37.14 | $0.00 |
| 07/07/2002 | BILL | AYERS, LLOYD W & LENA | $37.14 | $37.14 |
| 08/06/2001 | PAYMENT | ATLAS TOWING SERVICE INC CASH | $-37.13 | $0.00 |
| 07/13/2001 | BILL | AYERS, LLOYD W & LENA | $37.13 | $37.13 |
| 09/06/2000 | PAYMENT | AYERS, LLOYD W & LENA CHECK BANK: 94-7074 NUM: 31722 | $-37.12 | $0.00 |
| 07/18/2000 | BILL | AYERS, LLOYD W & LENA | $37.12 | $37.12 |
| 08/13/1999 | PAYMENT | AYERS, LLOYD W & LENA CHECK BANK: 94-7074 NUM: 30560 | $-37.06 | $0.00 |
| 07/20/1999 | BILL | AYERS, LLOYD W & LENA | $37.06 | $37.06 |