Tax Account MH001874

Print Page · · Payments Cart · New Search

Owners

HOVIS, JONATHON R

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

Account Summary

Account ID	MH001874
Account Type	Personal Property
Location	1343 CLYDESDALE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH001874

Account Type

Personal Property

Location

1343 CLYDESDALE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.39
Total	$44.39
Paid	$44.39
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

$44.39

Total

$44.39

Paid

$44.39

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	$44.39	$0.00	$44.39	$44.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HOVIS, JONATHON R CREDIT CC	$-44.39	$0.00
07/15/2024	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/01/2023	PAYMENT	HOVIS, JONATHON R CREDIT: D BANK: CC NUM: CC	$-44.39	$0.00
07/11/2023	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/26/2022	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/14/2022	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/30/2021	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/19/2021	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/22/2020	PAYMENT	HOVIS, JONATHON R CHECK BANK: 947074 NUM: 1195	$-44.39	$0.00
07/08/2020	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/02/2019	PAYMENT	HOVIS, JONATHON R CHECK BANK: 947074 NUM: 1151	$-44.39	$0.00
07/16/2019	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/31/2018	PAYMENT	HOVIS, JONATHON R CHECK BANK: 947074 NUM: 1105	$-44.39	$0.00
07/12/2018	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/03/2017	PAYMENT	HOVIS, JONATHON R CHECK BANK: 947074 NUM: 1305	$-44.39	$0.00
07/20/2017	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/27/2016	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 1247	$-44.39	$0.00
07/14/2016	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/30/2015	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 1178	$-44.39	$0.00
07/13/2015	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/11/2014	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/17/2014	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/30/2013	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/11/2013	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/26/2012	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/11/2012	BILL	HOVIS, JONATHON R	$44.39	$44.39
02/07/2012	PAYMENT	HOVIS, JONATHON R CHECK BANK: 90-7626 NUM: 1023	$-44.39	$0.00
02/06/2012	AMENDMENT	adj pmt gp	$-4.44	$44.39
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.44	$48.83
07/15/2011	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/03/2010	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/08/2010	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/26/2009	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 169	$-44.39	$0.00
07/14/2009	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/13/2008	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 114	$-44.39	$0.00
07/21/2008	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/08/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.08	$0.00
08/01/2007	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 952	$-44.31	$0.08
07/17/2007	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/27/2006	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 884	$-44.39	$0.00
07/17/2006	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/08/2005	PAYMENT	HOVIS, JONATHON R CASH	$-44.39	$0.00
07/20/2005	BILL	HOVIS, JONATHON R	$44.39	$44.39
07/29/2004	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 729	$-44.39	$0.00
07/16/2004	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/13/2003	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 618	$-44.39	$0.00
07/23/2003	BILL	HOVIS, JONATHON R	$44.39	$44.39
08/09/2002	PAYMENT	HOVIS, JONATHON CHECK BANK: 94-72 NUM: 449	$-41.61	$0.00
07/07/2002	BILL	BROOKS, JODI & BRUCE, LAVONNE	$41.61	$41.61
08/06/2001	PAYMENT	HOVIS, JONATHON R CHECK BANK: 94-7074 NUM: 199	$-41.60	$0.00
07/13/2001	BILL	BROOKS, JODI & BRUCE, LAVONNE	$41.60	$41.60
08/23/2000	PAYMENT	AYERS, NICKY CASH	$-41.59	$0.00
07/18/2000	BILL	BROOKS, JODI & BRUCE, LAVONNE	$41.59	$41.59
08/18/1999	PAYMENT	AYERS, NICK CHECK BANK: 94-7074 NUM: 2420	$-41.52	$0.00
07/20/1999	BILL	BROOKS, JODI & BRUCE, LAVONNE	$41.52	$41.52