Tax Account MH000560
Owners
CHADWELL, GERALD J OR LORETTA J
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH000560 |
---|---|
Account Type | Personal Property |
Location | 2270 PRESIDENTIAL BLVD BATTLE MTN |
Balance | $2.47 |
Currently Due | $2.47 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $24.66 |
Total | $27.13 |
Paid | $24.66 |
Balance | $2.47 |
Due | $2.47 |
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 | $24.66 | $2.47 | $27.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
2022/2023 PERSONAL PROPERTY TAXES | $24.66 | $2.47 | $27.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
2021/2022 PERSONAL PROPERTY TAXES | $24.66 | $2.47 | $27.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
2020/2021 PERSONAL PROPERTY TAXES | $24.66 | $0.00 | $24.66 | $0.00 | $0.00 | 3.3552 | 8.0 |
2019/2020 PERSONAL PROPERTY TAXES | $24.66 | $0.00 | $24.66 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/19/2024 | PAYMENT | WILLIAM PHINNEY CHECK 5165 | $-24.66 | $2.47 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.47 | $27.13 |
07/15/2024 | BILL | CHADWELL, GERALD J OR LORETTA J | $24.66 | $24.66 |
02/20/2024 | PAYMENT | PHINNEY, WILLIAM & PENNY CHECK 5062 | $-29.87 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.47 | $29.87 |
07/11/2023 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $27.40 |
10/13/2022 | PAYMENT | PHINNEY, WILLIAM CASH | $-24.39 | $2.74 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.47 | $27.13 |
07/14/2022 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
01/21/2022 | PAYMENT | PHINNEY, PENNY CASH | $-2.13 | $0.00 |
10/06/2021 | PAYMENT | PHINNEY, WILLIAM & PENNY CASH | $-25.00 | $2.13 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.47 | $27.13 |
07/19/2021 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/25/2020 | PAYMENT | PHINNEY, PENNY CASH | $-24.66 | $0.00 |
07/08/2020 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/22/2019 | PAYMENT | PHINNEY, PENNY CASH | $-24.66 | $0.00 |
07/16/2019 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
09/18/2018 | PAYMENT | PHINNEY. PENNY CASH | $-27.13 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.47 | $27.13 |
07/12/2018 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
05/30/2018 | PAYMENT | PHINNEY PENNY R CASH | $-29.60 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.47 | $29.60 |
07/20/2017 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $27.13 |
02/13/2017 | PAYMENT | PHINNEY, PENNY CASH | $-24.66 | $2.47 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.47 | $27.13 |
07/14/2016 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/28/2015 | PAYMENT | PHINNEY, PENNY R. CASH | $-27.13 | $0.00 |
07/13/2015 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $27.13 |
11/26/2014 | PAYMENT | CHADWELL, GERALD J OR LORETTA CASH | $-24.66 | $2.47 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.47 | $27.13 |
07/17/2014 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/30/2013 | PAYMENT | PHINNEY, WILLIAM CASH | $-24.66 | $0.00 |
07/11/2013 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/07/2012 | PAYMENT | PHINNEY,WILLIAM CASH | $-24.66 | $0.00 |
07/11/2012 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/25/2011 | PAYMENT | CHADWELL, GERALD J OR LORETTA CASH | $-24.66 | $0.00 |
07/15/2011 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/19/2010 | PAYMENT | PHINNEY, WILLIAM L & PENNY R CASH | $-24.66 | $0.00 |
07/08/2010 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/26/2009 | PAYMENT | PHINNEY, WILLIAM L & PENNY R CASH | $-24.66 | $0.00 |
07/14/2009 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/27/2008 | PAYMENT | PHINNEY, WILLIAM J & PENNY R CASH | $-24.66 | $0.00 |
07/21/2008 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
09/11/2007 | PAYMENT | PHINNEY, WILLIAM CASH | $-27.13 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.47 | $27.13 |
07/17/2007 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
09/07/2006 | PAYMENT | CHADWELL, GERALD J OR LORETTA CHECK BANK: 94-7074 NUM: 1872 | $-24.66 | $0.00 |
07/17/2006 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/08/2005 | PAYMENT | DUNCAN, PENNY CHECK BANK: 94-72 NUM: 4648 | $-24.66 | $0.00 |
07/20/2005 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
08/16/2004 | PAYMENT | CHADWELL, GERALD J OR LORETTA CASH | $-24.66 | $0.00 |
07/16/2004 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $24.66 |
05/05/2004 | PAYMENT | PHINNEY, WILLIAM CASH | $-52.55 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.47 | $52.55 |
07/23/2003 | BILL | CHADWELL, GERALD J OR LORETTA | $24.66 | $50.08 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.31 | $25.42 |
07/07/2002 | BILL | CHADWELL, GERALD J OR LORETTA | $23.11 | $23.11 |
02/27/2002 | PAYMENT | PHINNEY, WILLIAM JR & MICHELL CASH BANK: 94-7074 NUM: 1088 | $-25.41 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.31 | $25.41 |
07/13/2001 | BILL | CHADWELL, GERALD J OR LORETTA | $23.10 | $23.10 |
10/11/2000 | PAYMENT | PHINNEY, WILLIAM CASH | $-25.41 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.31 | $25.41 |
07/18/2000 | BILL | CHADWELL, GERALD J OR LORETTA | $23.10 | $23.10 |
08/31/1999 | PAYMENT | CHADWELL, GERALD J OR LORETTA CASH | $-23.07 | $0.00 |
07/20/1999 | BILL | CHADWELL, GERALD J OR LORETTA | $23.07 | $23.07 |