Tax Account MH002094

Print Page · · Payments Cart · New Search

Owners

HANKS, SHANNON SUE

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

Account Summary

Account ID	MH002094
Account Type	Personal Property
Location	310 W 2ND #409
Balance	$0.00
Currently Due	$0.00

Account ID

MH002094

Account Type

Personal Property

Location

310 W 2ND #409

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.77
Total	$52.55
Paid	$52.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.77

Total

$52.55

Paid

$52.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.77	$4.78	$47.77	$52.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$43.18	$4.32	$47.50	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$42.26	$0.00	$42.26	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	HUNTER, GEORGIA & WILLIAM CHECK 146	$-52.55	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.78	$52.55
07/15/2024	BILL	HANKS, SHANNON SUE	$47.77	$47.77
08/29/2023	PAYMENT	HANKS, SHANNON SUE CASH	$-44.23	$0.00
07/11/2023	BILL	HANKS, SHANNON SUE	$44.23	$44.23
08/16/2022	PAYMENT	HANKS, SHANNON CASH BANK: 947074 NUM: 1727	$-42.02	$0.00
07/14/2022	BILL	HANKS, SHANNON SUE	$42.02	$42.02
08/12/2021	PAYMENT	HANKS, SHANNON SUE CHECK BANK: 947074 NUM: 1699	$-89.66	$0.00
07/19/2021	BILL	HANKS, SHANNON SUE	$42.16	$89.66
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.32	$47.50
07/08/2020	BILL	HANKS, SHANNON SUE	$43.18	$43.18
08/13/2019	PAYMENT	HANKS, SHANNON SUE CHECK BANK: 947074 NUM: 1586	$-42.26	$0.00
07/16/2019	BILL	HANKS, SHANNON SUE	$42.26	$42.26
08/24/2018	PAYMENT	HANKS, SHANNON & CHRISTOPHER CHECK BANK: 9477 NUM: 1259	$-42.26	$0.00
07/12/2018	BILL	CORTES, O & TOVAR, MA G	$42.26	$42.26
08/18/2017	PAYMENT	TOVAR, NICOLAS CASH	$-42.16	$0.00
07/20/2017	BILL	TOVAR, NICOLAS OR EVA	$42.16	$42.16
08/15/2016	PAYMENT	CORTES, O. & TOVAR, MA G. CASH	$-42.05	$0.00
07/14/2016	BILL	TOVAR, NICOLAS OR EVA	$42.05	$42.05
08/18/2015	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-44.03	$0.00
07/13/2015	BILL	TOVAR, NICOLAS OR EVA	$44.03	$44.03
08/29/2014	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-44.13	$0.00
07/17/2014	BILL	TOVAR, NICOLAS OR EVA	$44.13	$44.13
08/23/2013	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-44.03	$0.00
07/11/2013	BILL	TOVAR, NICOLAS OR EVA	$44.03	$44.03
08/21/2012	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-43.62	$0.00
07/11/2012	BILL	TOVAR, NICOLAS OR EVA	$43.62	$43.62
08/15/2011	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-41.92	$0.00
07/15/2011	BILL	TOVAR, NICOLAS OR EVA	$41.92	$41.92
08/09/2010	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-41.92	$0.00
07/08/2010	BILL	TOVAR, NICOLAS OR EVA	$41.92	$41.92
09/01/2009	PAYMENT	CORTES, OCTAVIO CASH	$-46.56	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.23	$46.56
07/14/2009	BILL	TOVAR, NICOLAS OR EVA	$42.33	$42.33
08/11/2008	PAYMENT	CORTEZ, OCTAVIO CASH	$-41.82	$0.00
07/21/2008	BILL	TOVAR, NICOLAS OR EVA	$41.82	$41.82
08/10/2007	PAYMENT	CORTES, OCTAVIO CASH	$-40.96	$0.00
07/17/2007	BILL	TOVAR, NICOLAS OR EVA	$40.96	$40.96
08/17/2006	PAYMENT	TOVAR, NICOLAS OR EVA CASH	$-40.30	$0.00
07/17/2006	BILL	TOVAR, NICOLAS OR EVA	$40.30	$40.30
08/05/2005	PAYMENT	LOPEZ, ALEJANDRO CASH	$-79.12	$0.00
07/20/2005	BILL	LOPEZ, ALEJANDRO	$37.73	$79.12
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.76	$41.39
07/16/2004	BILL	LOPEZ, ALEJANDRO	$37.63	$37.63
09/11/2003	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1027	$-41.21	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.75	$41.21
07/23/2003	BILL	LOPEZ, ALEJANDRO	$37.46	$37.46
08/07/2002	PAYMENT	ROBLES, ANTONIO CASH	$-35.15	$0.00
07/07/2002	BILL	ROBLES, RAFAEL	$35.15	$35.15
08/20/2001	PAYMENT	ROBLES, RAFAEL CASH	$-34.72	$0.00
07/13/2001	BILL	ROBLES, RAFAEL	$34.72	$34.72
08/24/2000	PAYMENT	ROBLES, RAFAEL CASH	$-32.38	$0.00
07/18/2000	BILL	ROBLES, RAFAEL	$32.38	$32.38
08/24/1999	PAYMENT	FRANKLIN, RONALD & POLLY CHECK BANK: 94-72 NUM: 3076	$-33.86	$0.00
07/20/1999	BILL	FRANKLIN, RON & POLLY	$33.86	$33.86