Tax Account MH001949

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Owners

WHEELER, JEFFERY S OR DENA R

GIBSON, PHYLLIS & ALLEN

% MALONE, DAVID M & SCOTT L

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

Account Summary

Account ID	MH001949
Account Type	Personal Property
Location	PORTION E2W2NW4 30/32/45
Balance	$82.56
Currently Due	$82.56

Account ID

MH001949

Account Type

Personal Property

Location

PORTION E2W2NW4 30/32/45

Balance

$82.56

Currently Due

$82.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.76
Total	$20.64
Paid	$0.00
Balance	$20.64
Due	$82.56
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.76

Total

$20.64

Paid

$0.00

Balance

$20.64

Due

$82.56

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	$18.76	$1.88	$18.76	$0.00	$82.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$18.76	$1.88	$0.00	$20.64	$61.92
2022/2023 PERSONAL PROPERTY TAXES	$18.76	$1.88	$0.00	$20.64	$41.28
2021/2022 PERSONAL PROPERTY TAXES	$18.76	$1.88	$0.00	$20.64	$20.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$18.76	$1.88	$20.64	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$18.76	$1.88	$20.64	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$18.76	$1.88	$20.64	$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	$1.88	$82.56
07/15/2024	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$80.68
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.88	$61.92
07/11/2023	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$60.04
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.88	$41.28
07/14/2022	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$39.40
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.88	$20.64
07/19/2021	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
01/06/2021	PAYMENT	SCOTT MALONE CONSTRUCTION CASH	$-61.92	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.88	$61.92
07/08/2020	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$60.04
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.88	$41.28
07/16/2019	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$39.40
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.88	$20.64
07/12/2018	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
08/11/2017	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1082	$-80.68	$0.00
07/20/2017	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$80.68
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.88	$61.92
07/14/2016	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$60.04
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.88	$41.28
07/13/2015	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$39.40
05/19/2015	PAYMENT	WHEELER, JEFFERY S OR DENA R CREDIT: D BANK: CC NUM: CC	$-41.28	$20.64
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.88	$61.92
07/17/2014	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$60.04
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.88	$41.28
07/11/2013	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$39.40
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.88	$20.64
07/11/2012	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
09/06/2011	PAYMENT	WHEELER, JEFFERY S OR DENA R CASH	$-20.64	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.88	$20.64
07/15/2011	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
10/06/2010	PAYMENT	WHEELER, JEFFERY S OR DENA R CASH	$-20.64	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.88	$20.64
07/08/2010	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
09/30/2009	PAYMENT	WHEELER, JEFFERY S OR DENA R CASH	$-20.64	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.88	$20.64
07/14/2009	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
10/02/2008	PAYMENT	WHEELER, JEFFERY S OR DENA R CASH	$-20.64	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.88	$20.64
07/21/2008	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
10/02/2007	PAYMENT	WHEELER, JEFFERY S OR DENA R CASH	$-20.64	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.88	$20.64
07/17/2007	BILL	WHEELER, JEFFERY S OR DENA R	$18.76	$18.76
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/27/2005	PAYMENT	JARAMILLO, PHYLLIS E CASH	$-20.64	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.88	$20.64
07/20/2005	BILL	JARAMILLO, PHYLLIS E & BENITO	$18.76	$18.76
09/08/2004	PAYMENT	SILVER DOLLAR BAR CASH	$-20.64	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.88	$20.64
07/16/2004	BILL	JARAMILLO, PHYLLIS E & BENITO	$18.76	$18.76
09/04/2003	PAYMENT	JARAMILLO, PHYLLIS E & BENITO CHECK BANK: 94-7074 NUM: 2348	$-18.76	$0.00
07/23/2003	BILL	JARAMILLO, PHYLLIS E & BENITO	$18.76	$18.76
08/30/2002	PAYMENT	JARAMILLO, PHYLLIS E & BENITO CHECK BANK: 94-7074 NUM: 1967	$-17.59	$0.00
07/07/2002	BILL	JARAMILLO, PHYLLIS E & BENITO	$17.59	$17.59
09/13/2001	PAYMENT	SILVER DOLLAR BAR CASH	$-19.34	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.76	$19.34
07/13/2001	BILL	JARAMILLO, PHYLLIS E & BENITO	$17.58	$17.58
08/31/2000	PAYMENT	JARAMILLO, PHYLLIS E & BENITO CASH	$-17.58	$0.00
07/18/2000	BILL	JARAMILLO, PHYLLIS E & BENITO	$17.58	$17.58
08/11/1999	PAYMENT	JARAMILLO, PHYLLIS E & BENITO CHECK BANK: 94-72 NUM: 3917	$-18.66	$0.00
07/20/1999	BILL	JARAMILLO, PHYLLIS E & BENITO	$18.66	$18.66