Tax Account MH000951

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Owners

BRAGG, BOBBY OR ANNA
HC 60 BOX 1017
ROUND MOUNTAIN, NV 89045

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

Account Summary

Account ID	MH000951
Account Type	Personal Property
Location	165 WATER ST AUSTIN
Balance	$30.31
Currently Due	$30.31

Account ID

MH000951

Account Type

Personal Property

Location

165 WATER ST
AUSTIN

Balance

$30.31

Currently Due

$30.31

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$27.55
Total	$30.31
Paid	$0.00
Balance	$30.31
Due	$30.31
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$27.55

Total

$30.31

Paid

$0.00

Balance

$30.31

Due

$30.31

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$27.55	$2.76	$0.00	$27.55	$0.00	$30.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.6442	1.0
2023/2024 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0
2018/2019 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0
2017/2018 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0
2016/2017 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0
2015/2016 PERSONAL PROPERTY TAXES	$27.55	$2.76	$0.00	$30.31	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.76	$30.31
07/15/2025	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
05/28/2025	PAYMENT	DORY, JUSTIN CREDIT	$-303.10	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.76	$303.10
07/15/2024	BILL	BRAGG, BOBBY OR ANNA	$27.55	$300.34
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.76	$272.79
07/11/2023	BILL	BRAGG, BOBBY OR ANNA	$27.55	$270.03
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.76	$242.48
07/14/2022	BILL	BRAGG, BOBBY OR ANNA	$27.55	$239.72
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.76	$212.17
07/19/2021	BILL	BRAGG, BOBBY OR ANNA	$27.55	$209.41
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.76	$181.86
07/08/2020	BILL	BRAGG, BOBBY OR ANNA	$27.55	$179.10
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.76	$151.55
07/16/2019	BILL	BRAGG, BOBBY OR ANNA	$27.55	$148.79
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.76	$121.24
07/12/2018	BILL	BRAGG, BOBBY OR ANNA	$27.55	$118.48
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.76	$90.93
07/20/2017	BILL	BRAGG, BOBBY OR ANNA	$27.55	$88.17
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.76	$60.62
07/14/2016	BILL	BRAGG, BOBBY OR ANNA	$27.55	$57.86
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.76	$30.31
07/13/2015	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
10/16/2014	PAYMENT	DORY, JUSTIN R. CASH	$-30.31	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.76	$30.31
07/17/2014	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
08/16/2013	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 4205	$-27.55	$0.00
07/11/2013	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
08/07/2012	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 4061	$-27.55	$0.00
07/11/2012	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
08/12/2011	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 3784	$-27.55	$0.00
07/15/2011	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
08/19/2010	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 3558	$-27.55	$0.00
07/08/2010	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
08/11/2009	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 3229	$-27.55	$0.00
07/14/2009	BILL	BRAGG, BOBBY OR ANNA	$27.55	$27.55
08/13/2008	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 2954	$-27.28	$0.00
07/21/2008	BILL	BRAGG, BOBBY OR ANNA	$27.28	$27.28
08/13/2007	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 2284	$-27.28	$0.00
07/17/2007	BILL	BRAGG, BOBBY OR ANNA	$27.28	$27.28
08/11/2006	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 1937	$-27.28	$0.00
07/17/2006	BILL	BRAGG, BOBBY OR ANNA	$27.28	$27.28
08/16/2005	PAYMENT	BRAGG, BOBBY OR ANNA &LCT CREDIT: B BANK: 94-7074 NUM: 1547	$-27.28	$0.00
07/20/2005	BILL	BRAGG, BOBBY OR ANNA	$27.28	$27.28
08/17/2004	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 9480	$-27.28	$0.00
07/16/2004	BILL	BRAGG, BOBBY OR ANNA	$27.28	$27.28
08/13/2003	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 9035	$-27.27	$0.00
07/23/2003	BILL	BRAGG, BOBBY OR ANNA	$27.27	$27.27
08/23/2002	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 8716	$-25.67	$0.00
07/07/2002	BILL	BRAGG, BOBBY OR ANNA	$25.67	$25.67
08/27/2001	PAYMENT	BRAGG, BOBBY OR ANNA CHECK BANK: 94-7074 NUM: 8220	$-25.63	$0.00
07/13/2001	BILL	BRAGG, BOBBY OR ANNA	$25.63	$25.63
08/28/2000	PAYMENT	BRAGG, BOBBY CHECK BANK: 94-7074 NUM: 7663	$-25.62	$0.00
07/18/2000	BILL	BRAGG, BOBBY	$25.62	$25.62
08/19/1999	PAYMENT	BRAGG, BOBBY CHECK BANK: 91-119 NUM: 6904	$-25.56	$0.00
07/20/1999	BILL	BRAGG, BOBBY	$25.56	$25.56