Tax Account MH001746

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Owners

ELLWOOD, JERRY

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001746
Account Type	Personal Property
Location	1969 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH001746

Account Type

Personal Property

Location

1969 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.44
Total	$46.44
Paid	$46.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.44

Total

$46.44

Paid

$46.44

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$46.44	$0.00	$46.44	$46.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.44	$0.00	$46.44	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$46.44	$0.00	$46.44	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$46.44	$0.00	$46.44	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$46.44	$0.00	$46.44	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$46.44	$0.00	$46.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/15/2024	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/29/2023	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-46.44	$0.00
07/11/2023	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/18/2022	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-46.44	$0.00
07/14/2022	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/05/2021	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/19/2021	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/07/2020	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/08/2020	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/23/2019	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-46.44	$0.00
07/16/2019	BILL	ELLWOOD, JERRY	$46.44	$46.44
07/31/2018	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/12/2018	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/08/2017	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/20/2017	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/09/2016	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/14/2016	BILL	ELLWOOD, JERRY	$46.44	$46.44
07/23/2015	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/13/2015	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/13/2014	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/17/2014	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/23/2013	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/11/2013	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/07/2012	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/11/2012	BILL	ELLWOOD, JERRY	$46.44	$46.44
07/29/2011	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/15/2011	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/03/2010	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/08/2010	BILL	ELLWOOD, JERRY	$46.44	$46.44
08/03/2009	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/14/2009	BILL	REMINGTON, CHRISTINA	$46.44	$46.44
08/13/2008	PAYMENT	ELLWOOD, JERRY CASH	$-46.44	$0.00
07/21/2008	BILL	REMINGTON, CHRISTINA	$46.44	$46.44
08/06/2007	PAYMENT	LINDQUIST, JUDY CASH	$-46.44	$0.00
07/17/2007	BILL	REMINGTON, CHRISTINA	$46.44	$46.44
05/23/2007	PAYMENT	REMINGTON, CHRISTINA CASH	$-76.73	$0.00
05/21/2007	PENALTY	Publication & Sale Costs	$25.65	$76.73
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.64	$51.08
07/17/2006	BILL	REMINGTON, CHRISTINA	$46.44	$46.44
01/13/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-22045	$-51.08	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.64	$51.08
07/20/2005	BILL	CHAPIN, JUDY	$46.44	$46.44
05/10/2005	PAYMENT	CHAPIN, JUDY CASH	$-51.08	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.64	$51.08
07/16/2004	BILL	CHAPIN, JUDY	$46.44	$46.44
05/13/2004	PAYMENT	LUNDQUIST, DWIGHT & JUDY CHECK BANK: 94-7403 NUM: 1106	$-51.08	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.64	$51.08
07/23/2003	BILL	CHAPIN, JUDY	$46.44	$46.44
07/22/2002	PAYMENT	ALBRIGHT/LCT CHECK BANK: 94-7074 NUM: 1945	$-43.56	$0.00
07/07/2002	BILL	CHAPIN, JUDY	$43.56	$43.56
06/21/2002	PAYMENT	LINDQUIST, DWIGHT & JUDY C CASH	$-47.89	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.35	$47.89
07/13/2001	BILL	CHAPIN, JUDY	$43.54	$43.54
11/06/2000	PAYMENT	CHAPIN, JUDY CHECK BANK: 94-7074 NUM: 2608	$-47.88	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.35	$47.88
07/18/2000	BILL	LANE, JEFF WES TALBERT	$43.53	$43.53
08/18/1999	PAYMENT	CHAPIN, JUDY CASH	$-43.46	$0.00
07/20/1999	BILL	LANE, JEFF WES TALBERT	$43.46	$43.46