Tax Account MH000563

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Owners

BERMAN, RICHARD E & SANDRA

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

Account Summary

Account ID	MH000563
Account Type	Personal Property
Location	2074 ARABIAN WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000563

Account Type

Personal Property

Location

2074 ARABIAN WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76.87
Total	$76.87
Paid	$76.87
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

$76.87

Total

$76.87

Paid

$76.87

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	$76.87	$0.00	$76.87	$76.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK 7927	$-76.87	$0.00
07/15/2024	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/27/2023	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 7830	$-76.87	$0.00
07/11/2023	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/28/2022	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 947074 NUM: 7715	$-76.87	$0.00
07/14/2022	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/27/2021	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 947074 NUM: 7562	$-76.87	$0.00
07/19/2021	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/22/2020	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 947074 NUM: 7481	$-76.87	$0.00
07/08/2020	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/30/2019	PAYMENT	BERMAN, RICHARD E & SANDRA CASH	$-76.87	$0.00
07/16/2019	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/31/2018	PAYMENT	BERMAN, RICHARD E & SANDRA CASH	$-76.87	$0.00
07/12/2018	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
08/03/2017	PAYMENT	BERMAN, SANDRA CASH	$-76.87	$0.00
07/20/2017	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
08/09/2016	PAYMENT	BERMAN, RICHARD E & SANDRA CASH	$-76.87	$0.00
07/14/2016	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/30/2015	PAYMENT	BERMAN, RICHARD E & SANDRA CASH	$-76.87	$0.00
07/13/2015	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/28/2014	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 5936	$-76.87	$0.00
07/17/2014	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/30/2013	PAYMENT	BERMAN, RICHARD E & SANDRA CASH	$-76.87	$0.00
07/11/2013	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/25/2012	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 5383	$-76.87	$0.00
07/11/2012	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/29/2011	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 5110	$-76.87	$0.00
07/15/2011	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/29/2010	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 4822	$-76.87	$0.00
07/08/2010	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/30/2009	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 4490	$-76.87	$0.00
07/14/2009	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
08/01/2008	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 4055	$-76.87	$0.00
07/21/2008	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
08/02/2007	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 3502	$-76.87	$0.00
07/17/2007	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/27/2006	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 3044	$-76.87	$0.00
07/17/2006	BILL	BERMAN, RICHARD E & SANDRA	$76.87	$76.87
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2003	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 1794	$-18.15	$0.00
07/23/2003	BILL	BERMAN, RICHARD E & SANDRA	$18.15	$18.15
08/19/2002	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 1347	$-24.87	$0.00
07/07/2002	BILL	BERMAN, RICHARD E & SANDRA	$24.87	$24.87
07/23/2001	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 888	$-32.73	$0.00
07/13/2001	BILL	BERMAN, RICHARD E & SANDRA	$32.73	$32.73
08/21/2000	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-7074 NUM: 479	$-40.58	$0.00
07/18/2000	BILL	BERMAN, RICHARD E & SANDRA	$40.58	$40.58
08/09/1999	PAYMENT	BERMAN, RICHARD E & SANDRA CHECK BANK: 94-72 NUM: 2699	$-40.53	$0.00
07/20/1999	BILL	BERMAN, RICHARD E & SANDRA	$40.53	$40.53