Tax Account MH001553

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Owners

WAGNER, KAREN A

% ACOSTA, CARMEN

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

Account Summary

Account ID	MH001553
Account Type	Personal Property
Location	1120 SKYLINE BLVD
Balance	$32.33
Currently Due	$32.33

Account ID

MH001553

Account Type

Personal Property

Location

1120 SKYLINE BLVD

Balance

$32.33

Currently Due

$32.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.39
Total	$32.33
Paid	$0.00
Balance	$32.33
Due	$32.33
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.39

Total

$32.33

Paid

$0.00

Balance

$32.33

Due

$32.33

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.39	$2.94	$29.39	$0.00	$32.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	3.3552	8.0

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	$2.94	$32.33
07/15/2024	BILL	WAGNER, KAREN A	$29.39	$29.39
08/08/2023	PAYMENT	ACOSTA, LEONOR CASH	$-29.39	$0.00
07/11/2023	BILL	WAGNER, KAREN A	$29.39	$29.39
08/03/2022	PAYMENT	ACOSTA, LENOR CASH	$-29.39	$0.00
07/14/2022	BILL	WAGNER, KAREN A	$29.39	$29.39
08/10/2021	PAYMENT	ACOSTA, LEONOR CASH	$-29.39	$0.00
07/19/2021	BILL	WAGNER, KAREN A	$29.39	$29.39
08/07/2020	PAYMENT	ACOSTA, LEONOR CASH	$-29.39	$0.00
07/08/2020	BILL	WAGNER, KAREN A	$29.39	$29.39
08/26/2019	PAYMENT	ACOSTA, LENORE CASH	$-29.39	$0.00
07/16/2019	BILL	WAGNER, KAREN A	$29.39	$29.39
08/16/2018	PAYMENT	ACOSTA LEONOR CASH	$-29.39	$0.00
07/12/2018	BILL	WAGNER, KAREN A	$29.39	$29.39
08/08/2017	PAYMENT	ACOSTA CARMEN CASH	$-29.39	$0.00
07/20/2017	BILL	WAGNER, KAREN A	$29.39	$29.39
08/02/2016	PAYMENT	ACOSTA, LEONORA CASH	$-29.39	$0.00
07/14/2016	BILL	WAGNER, KAREN A	$29.39	$29.39
08/04/2015	PAYMENT	ACOSTA, LENORA CASH	$-29.39	$0.00
07/13/2015	BILL	WAGNER, KAREN A	$29.39	$29.39
08/20/2014	PAYMENT	WAGNER, KAREN A CASH	$-29.39	$0.00
07/17/2014	BILL	WAGNER, KAREN A	$29.39	$29.39
09/23/2013	PAYMENT	ACOSTA, FABIAN CASH	$-32.33	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.94	$32.33
07/11/2013	BILL	WAGNER, KAREN A	$29.39	$29.39
08/20/2012	PAYMENT	PAYAN, ALEJANDRO & ENRIQUEZ,AN CHECK BANK: 94-7074 NUM: 196	$-29.39	$0.00
07/11/2012	BILL	WAGNER, KAREN A	$29.39	$29.39
10/05/2011	PAYMENT	ACOSTA,FABIAN CASH	$-32.33	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.94	$32.33
07/15/2011	BILL	WAGNER, KAREN A	$29.39	$29.39
10/05/2010	PAYMENT	ACOSTA FABIAN & LEONOR CASH	$-32.33	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.94	$32.33
07/08/2010	BILL	WAGNER, KAREN A	$29.39	$29.39
09/01/2009	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-32.33	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.94	$32.33
07/14/2009	BILL	WAGNER, KAREN A	$29.39	$29.39
08/11/2008	PAYMENT	ACOSTA, FLAVIANO & LENORE CASH	$-29.39	$0.00
07/21/2008	BILL	WAGNER, KAREN A	$29.39	$29.39
08/22/2007	PAYMENT	ACOSTA, CARMEN CASH	$-29.39	$0.00
07/17/2007	BILL	WAGNER, KAREN A	$29.39	$29.39
08/17/2006	PAYMENT	ACOSTA, CARMEN CASH	$-29.39	$0.00
07/17/2006	BILL	WAGNER, KAREN A	$29.39	$29.39
08/26/2005	PAYMENT	ACOSTA, FABIAN & LENORE CASH	$-29.39	$0.00
07/20/2005	BILL	WAGNER, KAREN A	$29.39	$29.39
08/16/2004	PAYMENT	BELTRAN, MARIA CHECK BANK: 94-7074 NUM: 942	$-29.39	$0.00
07/16/2004	BILL	WAGNER, KAREN A	$29.39	$29.39
08/22/2003	PAYMENT	ACOSTA, EBERARDO/BELTRAN,MARIA CASH	$-29.39	$0.00
07/23/2003	BILL	WAGNER, KAREN A	$29.39	$29.39
08/12/2002	PAYMENT	ACOSTA, EBERARDO/BELTRAN, MARI CHECK BANK: 94-7074 NUM: 429	$-27.99	$0.00
07/07/2002	BILL	WAGNER, KAREN A	$27.99	$27.99
01/24/2002	PAYMENT	LAUDENSLAGER, KAREN CASH	$-2.80	$0.00
09/24/2001	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 1476	$-27.98	$2.80
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.80	$30.78
07/13/2001	BILL	WAGNER, KAREN A	$27.98	$27.98
11/06/2000	PAYMENT	WAGNER, KAREN A. CREDIT: B BANK: 94-7074 NUM: 1100	$-30.78	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.80	$30.78
07/18/2000	BILL	HEIMER, JOHN J OR LAURA	$27.98	$27.98
05/02/2000	PAYMENT	PEASNALL, GREG S CASH	$-32.18	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.93	$32.18
07/20/1999	BILL	PEASNALL, GREG S	$29.25	$29.25