Tax Account MH002081

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Owners

COX, JUDY A & KENNETH

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

Account Summary

Account ID	MH002081
Account Type	Personal Property
Location	2352 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002081

Account Type

Personal Property

Location

2352 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.62
Total	$161.68
Paid	$161.68
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

$157.62

Total

$161.68

Paid

$161.68

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	$40.62	$4.06	$40.62	$44.68	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$148.57	$0.00	$148.57	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$144.23	$3.61	$147.84	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$140.86	$7.04	$147.90	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$136.76	$6.84	$143.60	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	COX, JUDY A & KENNETH CASH	$-161.68	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.06	$161.68
07/15/2024	BILL	COX, JUDY A & KENNETH	$157.62	$157.62
09/06/2023	PAYMENT	COX, JUDY A & KENNETH CASH	$-153.03	$0.00
07/11/2023	BILL	COX, JUDY A & KENNETH	$153.03	$153.03
07/28/2022	PAYMENT	COX, JUDY CASH	$-148.57	$0.00
07/14/2022	BILL	COX, JUDY A & KENNETH	$148.57	$148.57
11/04/2021	PAYMENT	COX, JUDY CREDIT: D BANK: CC NUM: CC	$-111.76	$0.00
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.61	$111.76
08/19/2021	PAYMENT	COX, JUDY CASH	$-36.08	$108.15
08/19/2021	ADJUSTMENT	POSTED WRONG AMOUNT	$144.23	$144.23
08/19/2021	VOID	COX, JUDY CASH	$-144.23	$0.00
07/19/2021	BILL	COX, JUDY A & KENNETH	$144.23	$144.23
12/04/2020	PAYMENT	COX, K L & J A CASH	$-147.90	$0.00
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.52	$147.90
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.52	$144.38
07/08/2020	BILL	COX, JUDY A & KENNETH	$140.86	$140.86
12/19/2019	PAYMENT	COX, KENNETH & JUDY CASH	$-143.60	$0.00
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.42	$143.60
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.42	$140.18
07/16/2019	BILL	COX, JUDY A & KENNETH	$136.76	$136.76
12/31/2018	PAYMENT	COX, K L. & J A. CASH	$-139.69	$0.00
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.33	$139.69
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.33	$136.36
07/12/2018	BILL	COX, JUDY A & KENNETH	$133.03	$133.03
05/10/2018	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2268	$-143.32	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.26	$143.32
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.26	$140.06
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.26	$136.80
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.26	$133.54
07/20/2017	BILL	COX, JUDY A & KENNETH	$130.28	$130.28
07/29/2016	PAYMENT	COX, JUDY A & KENNETH CASH	$-126.48	$0.00
07/14/2016	BILL	COX, JUDY A & KENNETH	$126.48	$126.48
09/09/2015	PAYMENT	COX, KENNETH & JUDY CASH	$-191.42	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.07	$191.42
07/13/2015	BILL	COX, JUDY A & KENNETH	$122.79	$188.35
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.98	$65.56
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.98	$62.58
10/10/2014	PAYMENT	COX, JUDY A & KENNETH CASH	$-29.80	$59.60
09/08/2014	PAYMENT	COX, KENNETH & JUDY CASH	$-32.80	$89.40
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.98	$122.20
07/17/2014	BILL	COX, JUDY A & KENNETH	$119.22	$119.22
09/04/2013	PAYMENT	COX, JUDY A & KENNETH CASH	$-118.64	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.90	$118.64
07/11/2013	BILL	COX, JUDY A & KENNETH	$115.74	$115.74
12/27/2012	PAYMENT	COX, JUDY A & KENNETH CASH	$-118.00	$0.00
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$118.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$115.19
07/11/2012	BILL	COX, JUDY A & KENNETH	$112.38	$112.38
12/30/2011	PAYMENT	COX, JUDY CASH	$-114.57	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.73	$114.57
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.73	$111.84
07/15/2011	BILL	COX, JUDY A & KENNETH	$109.11	$109.11
12/30/2010	PAYMENT	COX, KENNETH L & JUDY A CASH	$-116.12	$0.00
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.76	$116.12
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.77	$113.36
07/08/2010	BILL	COX, JUDY A & KENNETH	$110.59	$110.59
01/12/2010	PAYMENT	COX, K L & J A CASH	$-113.79	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.71	$113.79
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.71	$111.08
07/14/2009	BILL	COX, JUDY A & KENNETH	$108.37	$108.37
08/26/2008	PAYMENT	COX, K L & J A CASH	$-110.69	$0.00
07/21/2008	BILL	COX, JUDY A & KENNETH	$110.69	$110.69
12/28/2007	PAYMENT	COX, JUDY & KENNETH CASH	$-109.86	$0.00
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.62	$109.86
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.62	$107.24
07/17/2007	BILL	COX, JUDY A & KENNETH	$104.62	$104.62
12/28/2006	PAYMENT	COX, K L & J A CASH	$-131.44	$0.00
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.13	$131.44
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.13	$128.31
07/17/2006	BILL	COX, JUDY A & KENNETH	$125.18	$125.18
03/20/2006	PAYMENT	COX, K L & J A CASH	$-151.84	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.53	$151.84
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.53	$148.31
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.53	$144.78
07/20/2005	BILL	COX, JUDY A & KENNETH	$141.25	$141.25
01/19/2005	PAYMENT	COX, KENNETH & JUDY CASH	$-170.26	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.05	$170.26
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.05	$166.21
07/16/2004	BILL	COX, JUDY A & KENNETH	$162.16	$162.16
04/16/2004	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 896	$-143.91	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.36	$143.91
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.36	$139.55
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.36	$135.19
08/19/2003	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1305	$-191.49	$130.83
07/23/2003	BILL	WOOD, RAYMOND & SARAH	$174.45	$322.32
03/18/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.48	$147.87
01/23/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.48	$143.39
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.48	$138.91
08/30/2002	PAYMENT	WOOD, RAYMOND & SARAH CHECK BANK: 94-7074 NUM: 1192	$-44.91	$134.43
07/07/2002	BILL	WOOD, RAYMOND & SARAH	$179.34	$179.34
05/17/2002	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1015	$-60.59	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.51	$60.59
01/09/2002	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1065	$-55.08	$55.08
10/15/2001	PAYMENT	WOOD, RAYMOND & SARAH CHECK BANK: 94-7074 NUM: 1015	$-115.92	$110.16
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.53	$226.08
07/13/2001	BILL	WOOD, RAYMOND & SARAH	$220.55	$220.55
01/11/2001	PAYMENT	WOOD, RAYMOND & SARAH CHECK BANK: 94-204 NUM: 881	$-249.64	$0.00
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.94	$249.64
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.97	$243.70
07/18/2000	BILL	WOOD, RAYMOND & SARAH	$237.73	$237.73
01/14/2000	PAYMENT	WOOD, RAYMOND & SARAH CHECK BANK: 94-204 NUM: 645	$-130.84	$0.00
09/14/1999	PAYMENT	WOOD, RAYMOND & SARAH CHECK BANK: 94-204 NUM: 517	$-65.42	$130.84
08/19/1999	PAYMENT	WOOD, RAYMOND & SARAH CHECK BANK: 91-119 NUM: 438	$-65.67	$196.26
07/20/1999	BILL	WOOD, RAYMOND & SARAH	$261.93	$261.93