Tax Account MH001396
Owners
WAITS, PATSY A
% STEVENSON, ROBERT & SUSAN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001396 |
|---|---|
| Account Type | Personal Property |
| Location | 148 GILMAN CIRCLE, GILMAN SPRINGS AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.91 |
| Total | $70.91 |
| Paid | $70.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 4.0 (Gillman Springs) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $65.66 | $0.00 | $65.66 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.66 | $0.00 | $65.66 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $62.80 | $0.00 | $62.80 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $61.32 | $0.00 | $61.32 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $59.19 | $0.00 | $59.19 | $0.00 | $0.00 | 3.3552 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | STEVENSON, ROBERT & SUSAN CHECK 5087 | $-70.91 | $0.00 |
| 07/15/2024 | BILL | WAITS, PATSY A | $70.91 | $70.91 |
| 08/25/2023 | PAYMENT | WAITS, PATSY A CASH | $-65.66 | $0.00 |
| 07/11/2023 | BILL | WAITS, PATSY A | $65.66 | $65.66 |
| 08/17/2022 | PAYMENT | STEVENSON, ROBERT CASH | $-65.66 | $0.00 |
| 07/14/2022 | BILL | WAITS, PATSY A | $65.66 | $65.66 |
| 08/31/2021 | PAYMENT | STEVENSON, ROBERT CASH | $-62.80 | $0.00 |
| 07/19/2021 | BILL | WAITS, PATSY A | $62.80 | $62.80 |
| 08/18/2020 | PAYMENT | STEVENSON, SUSAN CASH | $-61.32 | $0.00 |
| 07/08/2020 | BILL | WAITS, PATSY A | $61.32 | $61.32 |
| 08/23/2019 | PAYMENT | STEVENSON,ROBERT CASH | $-59.19 | $0.00 |
| 07/16/2019 | BILL | WAITS, PATSY A | $59.19 | $59.19 |
| 08/23/2018 | PAYMENT | STEVENSON ROBERT & SUSAN CASH | $-57.51 | $0.00 |
| 07/12/2018 | BILL | WAITS, PATSY A | $57.51 | $57.51 |
| 08/23/2017 | PAYMENT | STEVENSON ROBERT CASH | $-56.10 | $0.00 |
| 07/20/2017 | BILL | WAITS, PATSY A | $56.10 | $56.10 |
| 08/16/2016 | PAYMENT | STEVENSON, ROBERT & SUSAN CASH | $-55.80 | $0.00 |
| 07/14/2016 | BILL | WAITS, PATSY A | $55.80 | $55.80 |
| 04/26/2016 | PAYMENT | STEVENSON, ROBERT CREDIT: D BANK: CC NUM: CC | $-280.61 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $6.38 | $280.61 |
| 01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.38 | $274.23 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $6.38 | $267.85 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.38 | $261.47 |
| 07/13/2015 | BILL | BOUDINOT, JAMES M OR NICKIE L | $255.09 | $255.09 |
| 03/16/2015 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CASH | $-133.98 | $0.00 |
| 01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.38 | $133.98 |
| 10/06/2014 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 8001 | $-63.80 | $127.60 |
| 08/22/2014 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7989 | $-63.80 | $191.40 |
| 07/17/2014 | BILL | BOUDINOT, JAMES M OR NICKIE L | $255.20 | $255.20 |
| 10/03/2013 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7889 | $-255.85 | $0.00 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.24 | $255.85 |
| 07/11/2013 | BILL | BOUDINOT, JAMES M OR NICKIE L | $249.61 | $249.61 |
| 08/28/2012 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7845 | $-242.33 | $0.00 |
| 07/11/2012 | BILL | BOUDINOT, JAMES M OR NICKIE L | $242.33 | $242.33 |
| 08/18/2011 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7969 | $-235.27 | $0.00 |
| 07/15/2011 | BILL | BOUDINOT, JAMES M OR NICKIE L | $235.27 | $235.27 |
| 01/06/2011 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7822 | $-118.08 | $0.00 |
| 08/10/2010 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7810 | $-118.10 | $118.08 |
| 07/08/2010 | BILL | BOUDINOT, JAMES M OR NICKIE L | $236.18 | $236.18 |
| 01/29/2010 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CASH | $-124.78 | $0.00 |
| 01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.94 | $124.78 |
| 10/19/2009 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7786 | $-59.42 | $118.84 |
| 08/26/2009 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7774 | $-59.45 | $178.26 |
| 07/14/2009 | BILL | BOUDINOT, JAMES M OR NICKIE L | $237.71 | $237.71 |
| 10/14/2008 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 15-800 NUM: 334268823 | $-5.83 | $0.00 |
| 09/23/2008 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7717 | $-233.33 | $5.83 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.83 | $239.16 |
| 07/21/2008 | BILL | BOUDINOT, JAMES M OR NICKIE L | $233.33 | $233.33 |
| 08/30/2007 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 7525 | $-224.06 | $0.00 |
| 07/17/2007 | BILL | BOUDINOT, JAMES M OR NICKIE L | $224.06 | $224.06 |
| 09/07/2006 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 221.93 | $-221.93 | $0.00 |
| 07/17/2006 | BILL | BOUDINOT, JAMES M OR NICKIE L | $221.93 | $221.93 |
| 08/18/2005 | PAYMENT | BOUDINOT, JAMES M OR NICKIE L CHECK BANK: 94-72 NUM: 6760 | $-46.19 | $0.00 |
| 07/25/2005 | PAYMENT | COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 15344 | $-151.31 | $46.19 |
| 07/20/2005 | BILL | BOUDINOT, JAMES M OR NICKIE L | $197.50 | $197.50 |
| 03/09/2005 | PAYMENT | BOUDINOT, JAMES & NICKIE CHECK BANK: 94-72 NUM: 6554 | $-86.86 | $0.00 |
| 01/13/2005 | PAYMENT | BOUDINOT, JAMES M & NICKIE L CHECK BANK: 94-72 NUM: 6476 | $-86.86 | $86.86 |
| 10/04/2004 | PAYMENT | BOUDINOT, JAMES & NICKIE CHECK BANK: 94-72 NUM: 6292 | $-86.86 | $173.72 |
| 09/17/2004 | PAYMENT | BOUDINOT, JAMES & NICKIE CREDIT: B BANK: 94-72 NUM: 6255 | $-95.58 | $260.58 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $8.69 | $356.16 |
| 07/16/2004 | BILL | RAMOS, JOSEPH P OR MELENE | $347.47 | $347.47 |
| 09/04/2003 | PAYMENT | BOUDINOT, JAMES & NICKIE CHECK BANK: 94-72 NUM: 5947 | $-45.16 | $0.00 |
| 07/23/2003 | BILL | RAMOS, JOSEPH P OR MELENE | $45.16 | $45.16 |
| 09/05/2002 | PAYMENT | BOUDINOT, JAMES CHECK BANK: 94-72 NUM: 5468 | $-45.53 | $0.00 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.14 | $45.53 |
| 07/07/2002 | BILL | RAMOS, JOSEPH P OR MELENE | $41.39 | $41.39 |
| 08/28/2001 | PAYMENT | BOUDINOT, JAMES CHECK BANK: 94-72 NUM: 4867 | $-44.45 | $0.00 |
| 07/13/2001 | BILL | RAMOS, JOSEPH P OR MELENE | $44.45 | $44.45 |
| 09/06/2000 | PAYMENT | BOUDINOT, JAMES & NICKIE CHECK BANK: 94-72 NUM: 4207 | $-42.98 | $0.00 |
| 07/18/2000 | BILL | RAMOS, JOE | $42.98 | $42.98 |
| 12/14/1999 | PAYMENT | RAMOS, JOE CHECK BANK: 94-72 NUM: 3746 | $-47.17 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.29 | $47.17 |
| 07/20/1999 | BILL | RAMOS, JOE | $42.88 | $42.88 |