Tax Account MH000910
Owners
ASHDOWN, TRAVIS J & MELISSA D
DENHAM, CYNTHIA M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH000910 |
---|---|
Account Type | Personal Property |
Location | 1510 3300 EAST ST BATTLE MTN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $114.84 |
Total | $123.52 |
Paid | $123.52 |
Balance | $0.00 |
Due | $0.00 |
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 | $106.33 | $7.98 | $114.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
2022/2023 PERSONAL PROPERTY TAXES | $108.61 | $5.44 | $114.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
2021/2022 PERSONAL PROPERTY TAXES | $103.58 | $2.59 | $106.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
2020/2021 PERSONAL PROPERTY TAXES | $101.16 | $7.59 | $108.75 | $0.00 | $0.00 | 3.3552 | 8.0 |
2019/2020 PERSONAL PROPERTY TAXES | $97.64 | $10.36 | $108.00 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2025 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-58.80 | $0.00 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.80 | $58.80 |
11/13/2024 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-64.72 | $56.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.80 | $120.72 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.08 | $117.92 |
07/15/2024 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $114.84 | $114.84 |
02/08/2024 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-13.51 | $0.00 |
02/06/2024 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-100.80 | $13.51 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $114.31 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $2.66 | $111.65 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.66 | $108.99 |
07/11/2023 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $106.33 | $106.33 |
12/12/2022 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-86.05 | $0.00 |
11/30/2022 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-28.00 | $86.05 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.72 | $114.05 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.72 | $111.33 |
07/14/2022 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $108.61 | $108.61 |
01/14/2022 | PAYMENT | ASHDOWN, TRAVIS CASH | $-31.63 | $0.00 |
10/05/2021 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-14.54 | $31.63 |
10/05/2021 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-60.00 | $46.17 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.59 | $106.17 |
07/19/2021 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $103.58 | $103.58 |
01/29/2021 | PAYMENT | ASHDOWN, TRAVIS CASH | $-108.75 | $0.00 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.53 | $108.75 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.53 | $106.22 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.53 | $103.69 |
07/08/2020 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $101.16 | $101.16 |
04/30/2020 | PAYMENT | ASHDOWN, TRAVIS CHECK BANK: 000 NUM: 26248239955 | $-108.00 | $0.00 |
04/30/2020 | AMENDMENT | ADJ PMT JJ | $0.60 | $108.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.76 | $107.40 |
07/16/2019 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $97.64 | $97.64 |
12/10/2018 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-210.68 | $0.00 |
10/24/2018 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-100.00 | $210.68 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.49 | $310.68 |
07/12/2018 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $94.92 | $301.19 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.40 | $206.27 |
07/20/2017 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $93.98 | $196.87 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.35 | $102.89 |
07/14/2016 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $93.54 | $93.54 |
12/28/2015 | PAYMENT | ASHDOWN, SHAKARA CASH | $-99.87 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.08 | $99.87 |
07/13/2015 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $90.79 | $90.79 |
10/01/2014 | PAYMENT | ASHDOWN, TRAVIS J CASH | $-98.40 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.95 | $98.40 |
07/17/2014 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $89.45 | $89.45 |
01/10/2014 | PAYMENT | MARINE, SHAKARA CASH | $-97.88 | $0.00 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.90 | $97.88 |
07/11/2013 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $88.98 | $88.98 |
02/06/2013 | PAYMENT | ASHDOWN, TRAVIS J CASH | $-96.36 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.76 | $96.36 |
07/11/2012 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $87.60 | $87.60 |
08/26/2011 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-83.98 | $0.00 |
07/15/2011 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $83.98 | $83.98 |
09/01/2010 | PAYMENT | ASHDOWN,TRAVIS&MELISSA&DEBBIE CASH | $-93.85 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.53 | $93.85 |
07/08/2010 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $85.32 | $85.32 |
08/31/2009 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-83.51 | $0.00 |
08/31/2009 | AMENDMENT | honored quote-rev penalty gp | $-8.35 | $83.51 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.35 | $91.86 |
07/14/2009 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $83.51 | $83.51 |
08/15/2008 | PAYMENT | ASHDOWN, TRAVIS J & MELISSA D CASH | $-85.44 | $0.00 |
07/21/2008 | BILL | ASHDOWN, TRAVIS J & MELISSA D | $85.44 | $85.44 |
08/01/2007 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7317 | $-80.76 | $0.00 |
07/17/2007 | BILL | DENHAM, CYNTHIA M | $80.76 | $80.76 |
08/14/2006 | PAYMENT | DENHAM, CYNTHIA M CASH | $-77.00 | $0.00 |
07/17/2006 | BILL | DENHAM, CYNTHIA M | $77.00 | $77.00 |
08/26/2005 | PAYMENT | DENHAM, CYNTHIA M CASH | $-72.10 | $0.00 |
07/20/2005 | BILL | DENHAM, CYNTHIA M | $72.10 | $72.10 |
10/22/2004 | PAYMENT | DENHAM, CYNTHIA M CASH | $-78.32 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.12 | $78.32 |
07/16/2004 | BILL | DENHAM, CYNTHIA M | $71.20 | $71.20 |
09/04/2003 | PAYMENT | DENHAM, CYNTHIA M CASH | $-62.98 | $0.00 |
07/23/2003 | BILL | DENHAM, CYNTHIA M | $62.98 | $62.98 |
12/02/2002 | PAYMENT | DENHAM, CYNTHIA M CASH | $-63.04 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.73 | $63.04 |
07/07/2002 | BILL | DENHAM, CYNTHIA M | $57.31 | $57.31 |
08/31/2001 | PAYMENT | DENHAM, CYNTHIA M CASH | $-61.98 | $0.00 |
07/13/2001 | BILL | DENHAM, CYNTHIA M | $61.98 | $61.98 |
09/06/2000 | PAYMENT | DENHAM, CYNTHIA M CASH | $-60.31 | $0.00 |
07/18/2000 | BILL | DENHAM, CYNTHIA M | $60.31 | $60.31 |
08/18/1999 | PAYMENT | DENHAM, CYNTHIA M CASH | $-75.27 | $0.00 |
07/20/1999 | BILL | DENHAM, CYNTHIA M | $75.27 | $75.27 |