Tax Account MH001219

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Owners

PALMER, DONNA

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

Account Summary

Account ID	MH001219
Account Type	Personal Property
Location	310 W 2ND #109
Balance	$0.00
Currently Due	$0.00

Account ID

MH001219

Account Type

Personal Property

Location

310 W 2ND #109

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.20
Total	$60.00
Paid	$60.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.20

Total

$60.00

Paid

$60.00

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$55.20	$4.80	$55.20	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.73	$0.00	$53.73	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$53.09	$0.00	$53.09	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$53.12	$0.00	$53.12	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$53.84	$0.00	$53.84	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PALMER, DONNA CREDIT CC	$-60.00	$0.00
08/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ	$4.80	$60.00
07/15/2024	BILL	PALMER, DONNA	$55.20	$55.20
08/14/2023	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.73	$0.00
07/11/2023	BILL	PALMER, DONNA	$53.73	$53.73
08/08/2022	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.09	$0.00
07/14/2022	BILL	PALMER, DONNA	$53.09	$53.09
08/26/2021	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.12	$0.00
07/19/2021	BILL	PALMER, DONNA	$53.12	$53.12
07/30/2020	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.84	$0.00
07/08/2020	BILL	PALMER, DONNA	$53.84	$53.84
08/30/2019	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.56	$0.00
07/16/2019	BILL	PALMER, DONNA	$53.56	$53.56
08/10/2018	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.56	$0.00
07/12/2018	BILL	PALMER, DONNA	$53.56	$53.56
08/11/2017	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.53	$0.00
08/11/2017	ADJUSTMENT	cd card pmt entered as csh gpe BANK: CC NUM: CC	$53.53	$53.53
08/11/2017	VOID	PALMER, DONNA CASH BANK: CC NUM: CC	$-53.53	$0.00
07/20/2017	BILL	PALMER, DONNA	$53.53	$53.53
08/09/2016	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-53.50	$0.00
07/14/2016	BILL	PALMER, DONNA	$53.50	$53.50
08/26/2015	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-50.50	$0.00
07/13/2015	BILL	PALMER, DONNA	$50.50	$50.50
08/22/2014	PAYMENT	PALMER, DONNA CREDIT: D BANK: CC NUM: CC	$-50.53	$0.00
07/17/2014	BILL	PALMER, DONNA	$50.53	$50.53
08/26/2013	PAYMENT	PALMER, DONNA CHECK BANK: 94-77 NUM: 9002	$-50.50	$0.00
07/11/2013	BILL	PALMER, DONNA	$50.50	$50.50
09/26/2012	PAYMENT	PALMER, DONNA CHECK BANK: 94-77 NUM: 9001	$-52.00	$0.00
09/26/2012	AMENDMENT	adj pmt gp	$-3.47	$52.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.04	$55.47
07/11/2012	BILL	PALMER, DONNA	$50.43	$50.43
04/23/2012	PAYMENT	PALMER, DONNA CHECK BANK: 94-77 NUM: 9000	$-6.00	$0.00
01/30/2012	PAYMENT	PALMER, DONNA CHECK BANK: 94-77 NUM: 9008	$-70.00	$6.00
09/19/2011	AMENDMENT	nsf fee ck#9007 gp	$25.00	$76.00
09/19/2011	ADJUSTMENT	nsf ck#9007-Reverse out gp BANK: 94-77 NUM: 9007	$51.00	$51.00
08/26/2011	VOID	PALMER, DONNA CHECK BANK: 94-77 NUM: 9007	$-51.00	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$0.88	$51.00
07/15/2011	BILL	PALMER, DONNA	$50.12	$50.12
03/14/2011	PAYMENT	PALMER, DONNA CHECK BANK: 94-77 NUM: 9006	$-55.13	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.01	$55.13
07/08/2010	BILL	PALMER, DONNA	$50.12	$50.12
04/23/2007	PAYMENT	PAYNE, ARVID D CASH	$-54.95	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.00	$54.95
07/17/2006	BILL	PAYNE, ARVID D	$49.95	$49.95
04/05/2006	PAYMENT	PAYNE, ARVID D CASH	$-54.13	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.92	$54.13
07/20/2005	BILL	PAYNE, ARVID D	$49.21	$49.21
10/28/2004	PAYMENT	PAYNE, ARVID D & PALMER, DONNA CASH	$-108.14	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.92	$108.14
07/16/2004	BILL	PAYNE, ARVID D	$49.17	$103.22
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.91	$54.05
07/23/2003	BILL	PAYNE, ARVID D	$49.14	$49.14
09/13/2002	PAYMENT	PAYNE, ARVID D CASH	$-50.71	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.61	$50.71
07/22/2002	PAYMENT	PAYNE, ARVID D CASH	$-87.97	$46.10
07/07/2002	BILL	PAYNE, ARVID D	$46.10	$134.07
06/27/2002	AMENDMENT	seizure notice/adv costs	$37.34	$87.97
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.60	$50.63
07/13/2001	BILL	PAYNE, ARVID D	$46.03	$46.03
08/23/2000	PAYMENT	PAYNE, ARVID CHECK BANK: 94-7074 NUM: 170	$-48.14	$0.00
07/18/2000	BILL	PAYNE, ARVID	$48.14	$48.14
03/16/2000	PAYMENT	PAYNE, ARVID CASH	$-55.37	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.03	$55.37
07/20/1999	BILL	PAYNE, ARVID	$50.34	$50.34