Tax Account MH001803

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Owners

LONG, MYLES

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

Account Summary

Account ID	MH001803
Account Type	Personal Property
Location	1240 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

MH001803

Account Type

Personal Property

Location

1240 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.79
Total	$54.79
Paid	$54.79
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

$54.79

Total

$54.79

Paid

$54.79

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	$54.79	$0.00	$54.79	$54.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ESLICK, TIM OR SANDRA CHECK 300	$-54.79	$0.00
07/15/2024	BILL	ESLICK, TIM OR SANDRA	$54.79	$54.79
08/07/2023	PAYMENT	ESLICK, TIM OR SANDRA CHECK BANK: 94-7074 NUM: 142	$-54.79	$0.00
07/11/2023	BILL	ESLICK, TIM OR SANDRA	$54.79	$54.79
08/05/2022	PAYMENT	ESLICK, TIM CHECK BANK: 947074 NUM: 1308	$-54.79	$0.00
07/14/2022	BILL	ESLICK, TIM OR SANDRA	$54.79	$54.79
07/28/2021	PAYMENT	ESLICK, SANDRA CASH	$-54.79	$0.00
07/19/2021	BILL	ESLICK, TIM OR SANDRA	$54.79	$54.79
08/07/2020	PAYMENT	ESLICK, TIM OR SANDRA CASH	$-54.79	$0.00
07/08/2020	BILL	ESLICK, TIM OR SANDRA	$54.79	$54.79
08/13/2019	PAYMENT	ESLICK, TIM OR SANDRA CHECK BANK: 947074 NUM: 1060	$-54.79	$0.00
07/16/2019	BILL	ESLICK, TIM OR SANDRA	$54.79	$54.79
07/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4052	$-54.79	$0.00
07/12/2018	BILL	JONES, KAREN	$54.79	$54.79
08/16/2017	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/20/2017	BILL	JONES, KAREN	$54.79	$54.79
08/16/2016	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/14/2016	BILL	JONES, KAREN	$54.79	$54.79
08/19/2015	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/13/2015	BILL	JONES, KAREN	$54.79	$54.79
08/07/2014	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/17/2014	BILL	JONES, KAREN	$54.79	$54.79
08/07/2013	PAYMENT	JONES, KAREN CHECK BANK: 94-7403 NUM: 1177	$-54.79	$0.00
07/11/2013	BILL	JONES, KAREN	$54.79	$54.79
08/14/2012	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/11/2012	BILL	JONES, KAREN	$54.79	$54.79
08/25/2011	PAYMENT	JONES, KAREN CHECK BANK: 94-7403 NUM: 1074	$-54.79	$0.00
07/15/2011	BILL	JONES, KAREN	$54.79	$54.79
07/30/2010	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/08/2010	BILL	JONES, KAREN	$54.79	$54.79
07/24/2009	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/14/2009	BILL	JONES, KAREN	$54.79	$54.79
08/26/2008	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/21/2008	BILL	JONES, KAREN	$54.79	$54.79
08/22/2007	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/17/2007	BILL	JONES, KAREN	$54.79	$54.79
08/18/2006	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/17/2006	BILL	JONES, KAREN	$54.79	$54.79
08/23/2005	PAYMENT	JONES, KAREN CASH	$-54.79	$0.00
07/20/2005	BILL	JONES, KAREN	$54.79	$54.79
08/17/2004	PAYMENT	JONES, KAREN CHECK BANK: 94-7074 NUM: 488	$-54.79	$0.00
07/16/2004	BILL	JONES, KAREN	$54.79	$54.79
08/19/2003	PAYMENT	GANDOLFO, THEODORE G JR CASH	$-55.61	$0.00
07/23/2003	BILL	GANDOLFO, THEODORE G JR	$55.61	$55.61
08/30/2002	PAYMENT	HUNT, BARRY CHECK BANK: 94-72 NUM: 2037	$-52.18	$0.00
07/07/2002	BILL	HUNT, BARRY D	$52.18	$52.18
08/22/2001	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 1816	$-52.16	$0.00
07/13/2001	BILL	HUNT, BARRY D	$52.16	$52.16
08/28/2000	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 1592	$-60.30	$0.00
07/18/2000	BILL	HUNT, BARRY D	$60.30	$60.30
08/31/1999	PAYMENT	HUNT, BARRY D. CHECK BANK: 94-72 NUM: 1325	$-63.04	$0.00
07/20/1999	BILL	HUNT, BARRY D	$63.04	$63.04