Tax Account MH001675

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Owners

HOOPER, GLEN OR SUSANNAH K HOWE

% GUADARRAMA, ROSA

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

Account Summary

Account ID	MH001675
Account Type	Personal Property
Location	310 W 2ND #407
Balance	$222.40
Currently Due	$222.40

Account ID

MH001675

Account Type

Personal Property

Location

310 W 2ND #407

Balance

$222.40

Currently Due

$222.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.27
Total	$27.80
Paid	$0.00
Balance	$27.80
Due	$222.40
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.27

Total

$27.80

Paid

$0.00

Balance

$27.80

Due

$222.40

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	$25.27	$2.53	$25.27	$0.00	$222.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$194.60
2022/2023 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$166.80
2021/2022 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$139.00
2020/2021 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$111.20
2019/2020 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$83.40
2018/2019 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$55.60
2017/2018 PERSONAL PROPERTY TAXES	$25.27	$2.53	$0.00	$27.80	$27.80

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	$2.53	$222.40
07/15/2024	BILL	HOOPER, GLEN OR SUSANNAH K HOWE	$25.27	$219.87
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.53	$194.60
07/11/2023	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$192.07
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.53	$166.80
07/14/2022	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$164.27
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.53	$139.00
07/19/2021	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$136.47
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.53	$111.20
07/08/2020	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$108.67
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.53	$83.40
07/16/2019	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$80.87
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.53	$55.60
07/12/2018	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$53.07
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.53	$27.80
07/20/2017	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
08/02/2016	PAYMENT	GUADARRAMA, ROSA CASH	$-108.67	$0.00
07/14/2016	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$108.67
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.53	$83.40
07/13/2015	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$80.87
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.53	$55.60
07/17/2014	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$53.07
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.53	$27.80
07/11/2013	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
08/22/2012	PAYMENT	HOOPER, GLEN OR SUSANNAH K HOW CHECK BANK: 94-7074 NUM: 0522	$-25.27	$0.00
07/11/2012	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
09/27/2011	PAYMENT	GUADARRAMA,ROSA E CHECK BANK: 94-72 NUM: 179	$-27.80	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.53	$27.80
07/15/2011	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-25.27	$0.00
07/08/2010	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-55.60	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.53	$55.60
07/14/2009	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$53.07
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.53	$27.80
07/21/2008	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
08/28/2007	PAYMENT	WILMAR, AYALA CASH	$-25.27	$0.00
07/17/2007	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
10/02/2006	PAYMENT	AYALA, WILMA CASH	$-27.80	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.53	$27.80
07/17/2006	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$25.27	$25.27
02/21/2006	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2352	$-122.24	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.82	$122.24
07/20/2005	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$28.23	$119.42
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.82	$91.19
07/16/2004	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$28.23	$88.37
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.82	$60.14
07/23/2003	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$28.20	$57.32
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.65	$29.12
07/07/2002	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$26.47	$26.47
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-58.28	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.64	$58.28
07/13/2001	BILL	HOOPER, GLEN OR SUSANNAH K HOW	$26.40	$55.64
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.66	$29.24
07/18/2000	BILL	HOOPER, GLEN	$26.58	$26.58
06/27/2000	AMENDMENT	attached to real roll 06/27/00	$-30.57	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.78	$30.57
07/20/1999	BILL	HOOPER, GLEN	$27.79	$27.79