Tax Account MH000603

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Owners

MARVEL FAMILY TRUST, THE MICHAEL & THERESA

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

Account Summary

Account ID	MH000603
Account Type	Personal Property
Location	1140 W HUMBOLDT AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000603

Account Type

Personal Property

Location

1140 W HUMBOLDT AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.65
Total	$63.65
Paid	$63.65
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

$63.65

Total

$63.65

Paid

$63.65

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	$63.65	$0.00	$63.65	$63.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK 22527	$-63.65	$0.00
07/15/2024	BILL	MARVEL FAMILY TRUST	$63.65	$63.65
07/27/2023	PAYMENT	MARVEL FAMILY TRUST CASH	$-63.65	$0.00
07/11/2023	BILL	MARVEL FAMILY TRUST	$63.65	$63.65
08/02/2022	PAYMENT	MIKE MARVEL RANCHING CASH	$-63.65	$0.00
07/14/2022	BILL	MARVEL FAMILY TRUST	$63.65	$63.65
08/03/2021	PAYMENT	MIKE MARVEL RANCHING CASH	$-63.65	$0.00
07/19/2021	BILL	MARVEL FAMILY TRUST	$63.65	$63.65
07/28/2020	PAYMENT	MARVEL, THERESA CHECK BANK: 947074 NUM: 20260	$-63.65	$0.00
07/08/2020	BILL	MARVEL FAMILY TRUST	$63.65	$63.65
08/14/2019	PAYMENT	MARVEL, THERESA CHECK BANK: 947074 NUM: 19583	$-63.65	$0.00
07/16/2019	BILL	CROWE, DENNY J	$63.65	$63.65
08/14/2018	PAYMENT	CROWE, DENNY J CHECK BANK: 947074 NUM: 3231	$-63.65	$0.00
07/12/2018	BILL	CROWE, DENNY J	$63.65	$63.65
08/11/2017	PAYMENT	CROWE, DENNY J CHECK BANK: 947074 NUM: 3088	$-63.65	$0.00
07/20/2017	BILL	CROWE, DENNY J	$63.65	$63.65
07/27/2016	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 2933	$-63.65	$0.00
07/14/2016	BILL	CROWE, DENNY J	$63.65	$63.65
08/04/2015	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 2757	$-63.65	$0.00
07/13/2015	BILL	CROWE, DENNY J	$63.65	$63.65
07/29/2014	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 2577	$-63.65	$0.00
07/17/2014	BILL	CROWE, DENNY J	$63.65	$63.65
07/31/2013	PAYMENT	CROWE, DENNY J. CHECK BANK: 94-7074 NUM: 2383	$-63.65	$0.00
07/11/2013	BILL	CROWE, DENNY J	$63.65	$63.65
08/01/2012	PAYMENT	CROWE,DENNY J. CHECK BANK: 94-7074 NUM: 2196	$-63.65	$0.00
07/11/2012	BILL	CROWE, DENNY J	$63.65	$63.65
07/29/2011	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 2019	$-63.65	$0.00
07/15/2011	BILL	CROWE, DENNY J	$63.65	$63.65
07/29/2010	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1877	$-63.65	$0.00
07/08/2010	BILL	CROWE, DENNY J	$63.65	$63.65
07/30/2009	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1742	$-63.65	$0.00
07/14/2009	BILL	CROWE, DENNY J	$63.65	$63.65
08/04/2008	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1634	$-63.65	$0.00
07/21/2008	BILL	CROWE, DENNY J	$63.65	$63.65
08/13/2007	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1533	$-63.65	$0.00
07/17/2007	BILL	CROWE, DENNY J	$63.65	$63.65
08/07/2006	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1438	$-63.65	$0.00
07/17/2006	BILL	CROWE, DENNY J	$63.65	$63.65
10/17/2005	PAYMENT	KANE, GWEN CHECK BANK: 93-527 NUM: 2875	$-63.65	$0.00
09/19/2005	AMENDMENT	due 10/23 delete penalty gp	$-6.37	$63.65
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.37	$70.02
07/20/2005	BILL	KANE, LARRY & GWEN	$63.65	$63.65
08/17/2004	PAYMENT	KANE, GWEN CHECK BANK: 94-7074 NUM: 2328	$-63.65	$0.00
07/16/2004	BILL	KANE, LARRY & GWEN	$63.65	$63.65
08/19/2003	PAYMENT	KANE, GWEN CHECK BANK: 94-72 NUM: 3735	$-63.65	$0.00
07/23/2003	BILL	KANE, LARRY & GWEN	$63.65	$63.65
09/13/2002	PAYMENT	KANE, GWEN CREDIT: B BANK: 94-72 NUM: 3363	$-65.65	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.97	$65.65
07/07/2002	BILL	KANE, LARRY & GWEN	$59.68	$59.68
09/24/2001	PAYMENT	KANE, GWEN CHECK BANK: 94-72 NUM: 3009	$-65.63	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.97	$65.63
07/13/2001	BILL	KANE, LARRY & GWEN	$59.66	$59.66
08/11/2000	PAYMENT	KANE, LARRY & GWEN/LCT CREDIT: B BANK: 94-72 NUM: 2511	$-59.65	$0.00
07/18/2000	BILL	KANE, LARRY & GWEN	$59.65	$59.65
08/26/1999	PAYMENT	KANE, LARRY & GWEN CHECK BANK: 94-72 NUM: 2084	$-59.56	$0.00
07/20/1999	BILL	KANE, LARRY & GWEN	$59.56	$59.56