Tax Account MH000656
Owners
SMITH, MICHAEL W & DONITA
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000656 |
|---|---|
| Account Type | Personal Property |
| Location | 870 N 2ND ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.40 |
| Total | $44.40 |
| Paid | $44.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2013/2014 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2012/2013 PERSONAL PROPERTY TAXES | $44.40 | $4.44 | $48.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SMITH, MICHAEL W & DONITA C CASH | $-44.40 | $0.00 |
| 07/15/2024 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 12/29/2023 | PAYMENT | MADISON, AMANDA CREDIT CC | $-586.08 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.44 | $586.08 |
| 07/11/2023 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $581.64 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.44 | $537.24 |
| 07/14/2022 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $532.80 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.44 | $488.40 |
| 07/19/2021 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $483.96 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.44 | $439.56 |
| 07/08/2020 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $435.12 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.44 | $390.72 |
| 07/16/2019 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $386.28 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.44 | $341.88 |
| 07/12/2018 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $337.44 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.44 | $293.04 |
| 07/20/2017 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $288.60 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.44 | $244.20 |
| 07/14/2016 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $239.76 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.44 | $195.36 |
| 07/13/2015 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $190.92 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.44 | $146.52 |
| 07/17/2014 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $142.08 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.44 | $97.68 |
| 07/11/2013 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $93.24 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.44 | $48.84 |
| 07/11/2012 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 02/08/2012 | PAYMENT | WHITE,KERRY & SHERYL CASH | $-146.52 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.44 | $146.52 |
| 07/15/2011 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $142.08 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.44 | $97.68 |
| 07/08/2010 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $93.24 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.44 | $48.84 |
| 07/14/2009 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 03/05/2009 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-48.84 | $0.00 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.44 | $48.84 |
| 07/21/2008 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 08/27/2007 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-44.40 | $0.00 |
| 07/17/2007 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 10/16/2006 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-48.84 | $0.00 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.44 | $48.84 |
| 07/17/2006 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 08/26/2005 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-44.40 | $0.00 |
| 07/20/2005 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 05/24/2005 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-44.40 | $0.00 |
| 05/18/2005 | AMENDMENT | waive penalty-family hardship | $-4.44 | $44.40 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.44 | $48.84 |
| 07/16/2004 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 08/19/2003 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-44.40 | $0.00 |
| 07/23/2003 | BILL | SMITH, MICHAEL W & DONITA | $44.40 | $44.40 |
| 08/20/2002 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-41.65 | $0.00 |
| 07/07/2002 | BILL | SMITH, MICHAEL W & DONITA | $41.65 | $41.65 |
| 08/22/2001 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-41.64 | $0.00 |
| 07/13/2001 | BILL | SMITH, MICHAEL W & DONITA | $41.64 | $41.64 |
| 09/15/2000 | PAYMENT | SMITH, MICHAEL W & DONITA CREDIT: B BANK: 94-7074 NUM: 2814 | $-45.79 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.16 | $45.79 |
| 07/18/2000 | BILL | SMITH, MICHAEL W & DONITA | $41.63 | $41.63 |
| 08/04/1999 | PAYMENT | SMITH, MICHAEL W & DONITA CASH | $-43.53 | $0.00 |
| 07/20/1999 | BILL | SMITH, MICHAEL W & DONITA | $43.53 | $43.53 |