Tax Account MH001097

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Owners

GRIFFITH, SAMUEL E

% GRIFFITH, LISA

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

Account Summary

Account ID	MH001097
Account Type	Personal Property
Location	610 WALNUT COURT
Balance	$305.45
Currently Due	$305.45

Account ID

MH001097

Account Type

Personal Property

Location

610 WALNUT COURT

Balance

$305.45

Currently Due

$305.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.54
Total	$61.09
Paid	$0.00
Balance	$61.09
Due	$305.45
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.54

Total

$61.09

Paid

$0.00

Balance

$61.09

Due

$305.45

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.54	$5.55	$55.54	$0.00	$305.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$55.54	$5.55	$0.00	$61.09	$244.36
2022/2023 PERSONAL PROPERTY TAXES	$55.54	$5.55	$0.00	$61.09	$183.27
2021/2022 PERSONAL PROPERTY TAXES	$55.54	$5.55	$0.00	$61.09	$122.18
2020/2021 PERSONAL PROPERTY TAXES	$55.54	$5.55	$0.00	$61.09	$61.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$55.54	$0.00	$55.54	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$305.45
07/15/2024	BILL	GRIFFITH, SAMUEL E	$55.54	$299.90
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.55	$244.36
07/11/2023	BILL	GRIFFITH, SAMUEL E	$55.54	$238.81
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.55	$183.27
07/14/2022	BILL	GRIFFITH, SAMUEL E	$55.54	$177.72
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.55	$122.18
07/19/2021	BILL	GRIFFITH, SAMUEL E	$55.54	$116.63
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.55	$61.09
07/08/2020	BILL	GRIFFITH, SAMUEL E	$55.54	$55.54
08/27/2019	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 907626 NUM: 3353	$-55.54	$0.00
07/16/2019	BILL	GRIFFITH, SAMUEL E	$55.54	$55.54
09/11/2018	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 907626 NUM: 3141	$-61.09	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.55	$61.09
07/12/2018	BILL	GRIFFITH, SAMUEL E	$55.54	$55.54
08/07/2017	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 907626 NUM: 2903	$-55.54	$0.00
07/20/2017	BILL	GRIFFITH, SAMUEL E	$55.54	$55.54
08/05/2016	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2673	$-55.54	$0.00
07/14/2016	BILL	GRIFFITH, SAMUEL E	$55.54	$55.54
08/19/2015	PAYMENT	ADAVEN SAGE LLC CASH	$-55.54	$0.00
07/13/2015	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/25/2014	PAYMENT	ADAVEN SAGE LLC CHECK BANK: 92-41 NUM: 1128	$-55.54	$0.00
07/17/2014	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/07/2013	PAYMENT	ALLEN, JERRY & DONNA CHECK BANK: 91-527 NUM: 3204	$-116.63	$0.00
07/11/2013	BILL	ADAVEN SAGE LLC	$55.54	$116.63
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.55	$61.09
07/11/2012	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/18/2011	PAYMENT	ADAVEN SAGE LLC CHECK BANK: 91-527 NUM: 3077	$-55.54	$0.00
07/15/2011	BILL	ADAVEN SAGE LLC	$55.54	$55.54
10/07/2010	PAYMENT	ALLEN, JERRY R & DONNA M CHECK BANK: 91-527 NUM: 3032	$-5.55	$0.00
09/07/2010	PAYMENT	ALLEN, DONNA & JERRY CASH	$-55.54	$5.55
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.55	$61.09
07/08/2010	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/31/2009	PAYMENT	ALLEN, DONNA CASH	$-55.54	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-5.55	$55.54
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.55	$61.09
07/14/2009	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/26/2008	PAYMENT	ALLEN, DONNA CASH	$-55.54	$0.00
07/21/2008	BILL	ADAVEN SAGE LLC	$55.54	$55.54
09/11/2007	PAYMENT	ALLEN, DONNA M CASH	$-61.09	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.55	$61.09
07/17/2007	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/18/2006	PAYMENT	ALLEN, DONNA M CASH	$-55.54	$0.00
07/17/2006	BILL	ADAVEN SAGE LLC	$55.54	$55.54
08/08/2005	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 764	$-116.63	$0.00
07/20/2005	BILL	ADAVEN SAGE LLC	$55.54	$116.63
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.55	$61.09
07/16/2004	BILL	ADAVEN SAGE LLC	$55.54	$55.54
04/23/2004	PAYMENT	GRIFFITH, SAMUEL CHECK BANK: 94-7074 NUM: 2218	$-61.09	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.55	$61.09
07/23/2003	BILL	ADAVEN SAGE LLC	$55.54	$55.54
10/14/2002	PAYMENT	INVESTMENT PROPERTIES LLC CASH	$-57.33	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.21	$57.33
07/22/2002	PAYMENT	GRIFFITH, SAMUEL & LISA CHECK BANK: 94-7074 NUM: 1935	$-94.65	$52.12
07/07/2002	BILL	ADAVEN SAGE LLC	$52.12	$146.77
06/27/2002	AMENDMENT	seizure notice/adv costs	$37.34	$94.65
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.21	$57.31
07/13/2001	BILL	ADAVEN SAGE LLC	$52.10	$52.10
08/28/2000	PAYMENT	ADAVEN SAGE LLC CHECK BANK: 94-7074 NUM: 624	$-52.09	$0.00
07/18/2000	BILL	ADAVEN SAGE LLC	$52.09	$52.09
01/26/2000	PAYMENT	ALLEN FAMILY TRUST #3 CHECK BANK: 92-41 NUM: 0439	$-59.91	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.45	$59.91
07/20/1999	BILL	ALLEN FAMILY TRUST #3	$54.46	$54.46