Tax Account MH001530
Owners
DAVIS, SHANE
CONSECO BANK INC
% JERRY LANPHEAR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001530 |
|---|---|
| Account Type | Personal Property |
| Location | 1110 MULESHOE RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.44 |
| Total | $112.44 |
| Paid | $112.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $104.11 | $0.00 | $104.11 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $101.29 | $0.00 | $101.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $96.54 | $0.00 | $96.54 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $94.27 | $0.00 | $94.27 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $90.99 | $0.00 | $90.99 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | LANPHEAR, JERRY CREDIT CC | $-112.44 | $0.00 |
| 07/15/2024 | BILL | DAVIS, SHANE | $112.44 | $112.44 |
| 08/03/2023 | PAYMENT | LANPHEAR, JERRY CREDIT: D BANK: CC NUM: CC | $-104.11 | $0.00 |
| 07/11/2023 | BILL | DAVIS, SHANE | $104.11 | $104.11 |
| 08/19/2022 | PAYMENT | DAVIS, SHANE CASH | $-101.29 | $0.00 |
| 07/14/2022 | BILL | DAVIS, SHANE | $101.29 | $101.29 |
| 08/04/2021 | PAYMENT | QUALITY TRANSPORT, INC CHECK BANK: 947074 NUM: 10932 | $-96.54 | $0.00 |
| 07/19/2021 | BILL | DAVIS, SHANE | $96.54 | $96.54 |
| 07/23/2020 | PAYMENT | QUALITY TRANSPORTATION, INC CASH | $-94.27 | $0.00 |
| 07/08/2020 | BILL | DAVIS, SHANE | $94.27 | $94.27 |
| 08/08/2019 | PAYMENT | DAVIS, SHANE CASH | $-90.99 | $0.00 |
| 07/16/2019 | BILL | DAVIS, SHANE | $90.99 | $90.99 |
| 08/14/2018 | PAYMENT | QUALITY TRANSPORATION CHECK BANK: 947074 NUM: 7446 | $-88.64 | $0.00 |
| 07/12/2018 | BILL | DAVIS, SHANE | $88.64 | $88.64 |
| 08/16/2017 | PAYMENT | DAVIS, SHANE CASH | $-87.70 | $0.00 |
| 07/20/2017 | BILL | DAVIS, SHANE | $87.70 | $87.70 |
| 08/09/2016 | PAYMENT | DAVIS, SHANE CASH | $-87.24 | $0.00 |
| 07/14/2016 | BILL | DAVIS, SHANE | $87.24 | $87.24 |
| 08/04/2015 | PAYMENT | DAVIS, SHANE CASH | $-84.42 | $0.00 |
| 07/13/2015 | BILL | DAVIS, SHANE | $84.42 | $84.42 |
| 07/28/2014 | PAYMENT | QUALITY TRANSPORTATION INC. CHECK BANK: 94-7074 NUM: 2022 | $-83.01 | $0.00 |
| 07/17/2014 | BILL | DAVIS, SHANE | $83.01 | $83.01 |
| 08/07/2013 | PAYMENT | DAVIS, SHANE CASH | $-79.28 | $0.00 |
| 07/11/2013 | BILL | DAVIS, SHANE | $79.28 | $79.28 |
| 08/01/2012 | PAYMENT | JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 26776 | $-77.87 | $0.00 |
| 07/11/2012 | BILL | DAVIS, SHANE | $77.87 | $77.87 |
| 08/16/2011 | PAYMENT | DAVIS, SHANE CASH | $-74.59 | $0.00 |
| 07/15/2011 | BILL | DAVIS, SHANE | $74.59 | $74.59 |
| 07/29/2010 | PAYMENT | DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5130 | $-75.53 | $0.00 |
| 07/08/2010 | BILL | DAVIS, SHANE | $75.53 | $75.53 |
| 08/11/2009 | PAYMENT | 3D CONCRETE INC CHECK BANK: 94-7074 NUM: 5525 | $-73.65 | $0.00 |
| 07/14/2009 | BILL | DAVIS, SHANE | $73.65 | $73.65 |
| 08/13/2008 | PAYMENT | 3D CONCRETE INC CHECK BANK: 94-7074 NUM: 4886 | $-75.44 | $0.00 |
| 07/21/2008 | BILL | DAVIS, SHANE | $75.44 | $75.44 |
| 08/01/2007 | PAYMENT | 3 D CONCRETE INC CHECK BANK: 94-7074 NUM: 4138 | $-71.30 | $0.00 |
| 07/17/2007 | BILL | DAVIS, SHANE | $71.30 | $71.30 |
| 07/27/2006 | PAYMENT | JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 11459 | $-68.01 | $0.00 |
| 07/17/2006 | BILL | DAVIS, SHANE | $68.01 | $68.01 |
| 08/08/2005 | PAYMENT | 3 D CONCRETE CHECK BANK: 94-7074 NUM: 2760 | $-63.78 | $0.00 |
| 07/20/2005 | BILL | DAVIS, SHANE | $63.78 | $63.78 |
| 08/25/2004 | PAYMENT | 3-D CONCRETE CHECK BANK: 94-7074 NUM: 2060 | $-78.58 | $0.00 |
| 07/16/2004 | BILL | DAVIS, SHANE | $78.58 | $78.58 |
| 08/19/2003 | PAYMENT | 3-D CONCRETE INC CHECK BANK: 94-7074 NUM: 1396 | $-83.01 | $0.00 |
| 07/23/2003 | BILL | DAVIS, SHANE | $83.01 | $83.01 |
| 09/13/2002 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.01 | $0.00 |
| 09/04/2002 | PAYMENT | DAVIS, SHANE & KIMBERLEE CASH | $-97.30 | $0.01 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.85 | $97.31 |
| 07/07/2002 | BILL | DAVIS, SHANE | $88.46 | $88.46 |
| 09/04/2001 | PAYMENT | 3-D CONCRETE CHECK BANK: 94-72 NUM: 1863 | $-111.66 | $0.00 |
| 07/13/2001 | BILL | DAVIS, SHANE | $111.66 | $111.66 |
| 09/06/2000 | PAYMENT | 3D CONCRETE INC. DAVIS, JOHN CHECK BANK: 94-72 NUM: 1426 | $-121.62 | $0.00 |
| 07/18/2000 | BILL | DAVIS, SHANE | $121.62 | $121.62 |
| 08/23/1999 | PAYMENT | DAVIS, SHANE CHECK BANK: 94-72 NUM: 1005 | $-130.54 | $0.00 |
| 07/20/1999 | BILL | DAVIS, SHANE | $130.54 | $130.54 |