Tax Account MH001065

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Owners

ETCHINEK, JOHN

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

Account Summary

Account ID	MH001065
Account Type	Personal Property
Location	2230 ARABIAN WAY AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001065

Account Type

Personal Property

Location

2230 ARABIAN WAY
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.16
Total	$82.68
Paid	$82.68
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

$75.16

Total

$82.68

Paid

$82.68

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	$75.16	$7.52	$75.16	$82.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.16	$7.52	$82.68	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$75.16	$7.52	$82.68	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$75.16	$7.52	$82.68	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$75.16	$7.52	$82.68	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$75.16	$7.52	$82.68	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ETCHINEK, JOHN CREDIT	$-165.36	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.52	$165.36
07/15/2024	BILL	ETCHINEK, JOHN	$75.16	$157.84
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.52	$82.68
07/11/2023	BILL	ETCHINEK, JOHN	$75.16	$75.16
11/23/2022	PAYMENT	ETCHINEK, JOHN CASH	$-82.68	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.52	$82.68
07/14/2022	BILL	ETCHINEK, JOHN	$75.16	$75.16
12/21/2021	PAYMENT	ETCHINEK, JOHN CASH	$-82.68	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.52	$82.68
07/19/2021	BILL	ETCHINEK, JOHN	$75.16	$75.16
09/08/2020	PAYMENT	ETCHINEK, JOHN CREDIT: D BANK: CC NUM: CC	$-82.68	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.52	$82.68
07/08/2020	BILL	ETCHINEK, JOHN	$75.16	$75.16
09/10/2019	PAYMENT	ETCHINEK, JOHN CASH	$-82.68	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.52	$82.68
07/16/2019	BILL	ETCHINEK, JOHN	$75.16	$75.16
08/14/2018	PAYMENT	ETCHINEK, JOHN CASH	$-75.16	$0.00
07/12/2018	BILL	ETCHINEK, JOHN AND SHARON	$75.16	$75.16
08/29/2017	PAYMENT	ETCHINEK, JOHN CASH	$-157.84	$0.00
07/20/2017	BILL	ETCHINEK, JOHN AND SHARON	$75.16	$157.84
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.52	$82.68
07/14/2016	BILL	ETCHINEK, JOHN AND SHARON	$75.16	$75.16
08/19/2015	PAYMENT	ETCHINEK, JOHN AND SHARON CASH	$-75.16	$0.00
07/13/2015	BILL	ETCHINEK, JOHN AND SHARON	$75.16	$75.16
08/18/2014	PAYMENT	ETCHINEK, JOHN AND SHARON CASH	$-75.16	$0.00
07/17/2014	BILL	ETCHINEK, JOHN AND SHARON	$75.16	$75.16
08/07/2013	PAYMENT	JOHN AND SHARON ETCHINEK CASH	$-75.16	$0.00
07/11/2013	BILL	JOHN AND SHARON ETCHINEK	$75.16	$75.16
08/20/2012	PAYMENT	ETCHINEK,JOHN & SHARON CASH	$-75.16	$0.00
07/11/2012	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
08/22/2011	PAYMENT	NEGRO, DONALD & VICKIE CREDIT: B BANK: 94-7074 NUM: 343	$-75.16	$0.00
07/15/2011	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
09/07/2010	PAYMENT	ETCHINEK, SHARON CASH	$-82.68	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.52	$82.68
07/08/2010	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
10/06/2009	PAYMENT	ETCHINEK, SHARON CASH	$-82.68	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.52	$82.68
07/14/2009	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
10/28/2008	PAYMENT	ETCHINEK, SHARON CASH	$-82.68	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.52	$82.68
07/21/2008	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
08/14/2007	PAYMENT	ETCHINEK, SHARON CASH	$-75.16	$0.00
07/17/2007	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
09/07/2006	PAYMENT	NEGRO, DONALD & VICKIE CASH	$-75.16	$0.00
07/17/2006	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
08/23/2005	PAYMENT	ETCHINEK, VICKIE CASH	$-75.16	$0.00
07/20/2005	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
08/24/2004	PAYMENT	ETCHINEK, SHARON CASH	$-75.16	$0.00
07/16/2004	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
08/19/2003	PAYMENT	ETCHINEK, SHARON & JOHN CHECK BANK: 15-800 NUM: 560449096	$-75.16	$0.00
07/23/2003	BILL	NEGRO, DONALD & VICKIE	$75.16	$75.16
08/23/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1067	$-70.44	$0.00
07/07/2002	BILL	NEGRO, DONALD & VICKIE	$70.44	$70.44
08/29/2001	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 651	$-70.42	$0.00
07/13/2001	BILL	NEGRO, DONALD & VICKIE	$70.42	$70.42
08/28/2000	PAYMENT	NEGRO, DONALD & VICKIE CHECK BANK: 94-170 NUM: 212	$-70.40	$0.00
07/18/2000	BILL	NEGRO, DONALD & VICKIE	$70.40	$70.40
09/01/1999	PAYMENT	NEGRO, DONALD & VICKIE CHECK BANK: 94-7074 NUM: 2288	$-70.31	$0.00
07/20/1999	BILL	NEGRO, DONALD & VICKIE	$70.31	$70.31