Tax Account MH000906

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Owners

PARKER, RUSSELL & TAMMY

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

Account Summary

Account ID	MH000906
Account Type	Personal Property
Location	MOTE ROAD - R & T FARMS
Balance	$0.00
Currently Due	$0.00

Account ID

MH000906

Account Type

Personal Property

Location

MOTE ROAD - R & T FARMS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$148.46
Total	$155.91
Paid	$155.91
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

$148.46

Total

$155.91

Paid

$155.91

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	$37.46	$3.75	$37.46	$41.21	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.15	$7.21	$151.36	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$139.93	$0.00	$139.93	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$135.84	$10.20	$146.04	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$132.67	$3.32	$135.99	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$128.80	$9.98	$138.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT	$-155.91	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.70	$155.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.75	$152.21
07/15/2024	BILL	PARKER, RUSSELL & TAMMY	$148.46	$148.46
12/12/2023	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT CC	$-151.36	$0.00
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.60	$151.36
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.61	$147.76
07/11/2023	BILL	PARKER, RUSSELL & TAMMY	$144.15	$144.15
08/30/2022	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-139.93	$0.00
07/14/2022	BILL	PARKER, RUSSELL & TAMMY	$139.93	$139.93
02/04/2022	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-146.04	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.40	$146.04
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.40	$142.64
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.40	$139.24
07/19/2021	BILL	PARKER, RUSSELL & TAMMY	$135.84	$135.84
10/21/2020	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-139.53	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.32	$139.53
07/08/2020	BILL	PARKER, RUSSELL & TAMMY	$132.67	$136.21
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.32	$3.54
01/30/2020	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-135.24	$3.22
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.22	$138.46
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.22	$135.24
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.22	$132.02
07/16/2019	BILL	PARKER, RUSSELL & TAMMY	$128.80	$128.80
02/15/2019	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT: D BANK: CC NUM: CC	$-134.45	$0.00
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.13	$134.45
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.13	$131.32
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.13	$128.19
07/12/2018	BILL	PARKER, RUSSELL & TAMMY	$125.06	$125.06
02/23/2018	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-130.53	$0.00
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.04	$130.53
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.04	$127.49
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.04	$124.45
07/20/2017	BILL	PARKER, RUSSELL & TAMMY	$121.41	$121.41
01/31/2017	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT: D BANK: CC NUM: CC	$-123.78	$0.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-2.95	$123.78
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.95	$126.73
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.95	$123.78
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.95	$120.83
07/14/2016	BILL	PARKER, RUSSELL & TAMMY	$117.88	$117.88
01/29/2016	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT: D BANK: CC NUM: CC	$-123.03	$0.00
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.86	$123.03
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.86	$120.17
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.86	$117.31
07/13/2015	BILL	PARKER, RUSSELL & TAMMY	$114.45	$114.45
01/27/2015	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT: D BANK: CC NUM: CC	$-119.48	$0.00
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.78	$119.48
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.78	$116.70
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.78	$113.92
07/17/2014	BILL	PARKER, RUSSELL & TAMMY	$111.14	$111.14
03/31/2014	PAYMENT	PARKER, RUSSELL & TAMMY CREDIT: D BANK: CC NUM: CC	$-118.72	$0.00
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.70	$118.72
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.70	$116.02
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.70	$113.32
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.70	$110.62
07/11/2013	BILL	PARKER, RUSSELL & TAMMY	$107.92	$107.92
03/28/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-112.64	$0.00
03/28/2013	AMENDMENT	adj pmt gp	$-2.62	$112.64
03/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: POINT N PAY NUM: POINT N PAY	$112.64	$115.26
03/27/2013	VOID	PARKER, RUSSELL & TAMMY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-112.64	$2.62
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.62	$115.26
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.62	$112.64
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.62	$110.02
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$107.40
07/11/2012	BILL	PARKER, RUSSELL & TAMMY	$104.78	$104.78
12/12/2011	PAYMENT	PARKER,RUSSELL & TAMMY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-106.83	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.54	$106.83
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.55	$104.29
07/15/2011	BILL	PARKER, RUSSELL & TAMMY	$101.74	$101.74
01/10/2011	PAYMENT	PARKER, TAMMY LAVON CHECK BANK: 94-7074 NUM: 654	$-106.80	$0.00
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.54	$106.80
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.55	$104.26
07/08/2010	BILL	PARKER, RUSSELL & TAMMY	$101.71	$101.71
08/28/2009	PAYMENT	PARKER, TAMMY LAVON CHECK BANK: 94-7074 NUM: 633	$-95.89	$0.00
07/14/2009	BILL	PARKER, RUSSELL & TAMMY	$95.89	$95.89
09/02/2008	PAYMENT	PARKER, TAMMY/STOKELY, VIVIAN CHECK BANK: 94-7074 NUM: 103	$-116.08	$0.00
07/21/2008	BILL	PARKER, RUSSELL & TAMMY	$116.08	$116.08
08/30/2007	PAYMENT	PARKER, TAMMY/STOKELY, VIVIAN CHECK BANK: 94-7074 NUM: 1560	$-109.72	$0.00
07/17/2007	BILL	PARKER, RUSSELL & TAMMY	$109.72	$109.72
08/29/2006	PAYMENT	PARKER, TAMMY CHECK BANK: 94-7074 NUM: 248	$-105.13	$0.00
07/17/2006	BILL	PARKER, RUSSELL & TAMMY	$105.13	$105.13
08/22/2005	PAYMENT	PARKER, RUSSELL & TAMMY CHECK BANK: 94-7074 NUM: 227	$-98.44	$0.00
07/20/2005	BILL	PARKER, RUSSELL & TAMMY	$98.44	$98.44
08/16/2004	PAYMENT	PELLINI, MICHELLE CHECK BANK: 94-7074 NUM: 208	$-97.13	$0.00
07/16/2004	BILL	PELLINI, MICHELLE	$97.13	$97.13
08/22/2003	PAYMENT	PARKER, TAMMY CHECK BANK: 94-7074 NUM: 188	$-109.95	$0.00
07/23/2003	BILL	PELLINI, MICHELLE	$109.95	$109.95
03/03/2003	PAYMENT	R & T EMPIRE CORPORATION CHECK BANK: 94-204 NUM: 1600	$-126.99	$0.00
01/23/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.95	$126.99
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.95	$124.04
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.98	$121.09
07/07/2002	BILL	PELLINI, MICHELLE	$118.11	$118.11
06/21/2002	PAYMENT	COSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3109548	$-80.36	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.65	$80.36
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.65	$76.71
01/02/2002	PAYMENT	PELLINI, MICHELLE CASH	$-40.56	$73.06
10/22/2001	PAYMENT	PELLINI, MICHELLE CASH	$-40.00	$113.62
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.65	$153.62
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.67	$149.97
07/13/2001	BILL	PELLINI, MICHELLE	$146.30	$146.30
03/13/2001	PAYMENT	DUVALL, GINETTE CASH	$-43.16	$0.00
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.43	$43.16
01/18/2001	PAYMENT	GINETTE DUVALL CHECK BANK: 82.40 NUM: 175329231	$-38.47	$42.73
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$0.39	$81.20
09/27/2000	PAYMENT	PELLINI, MICHELLE CHECK BANK: 94-7074 NUM: 327	$-77.17	$80.81
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.87	$157.98
07/18/2000	BILL	PELLINI, MICHELLE	$154.11	$154.11
04/25/2000	PAYMENT	PELLINI, MICHELLE CHECK BANK: 94-7074 NUM: 117	$-98.32	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.47	$98.32
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.47	$93.85
10/15/1999	PAYMENT	JONES, MICHELLE CHECK BANK: 94-7074 NUM: 657	$-44.69	$89.38
08/18/1999	PAYMENT	PELLINI, MICHELLE CHECK BANK: 94-7074 NUM: 588	$-44.85	$134.07
07/20/1999	BILL	PELLINI, MICHELLE	$178.92	$178.92