Tax Account MH002190

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Owners

BELTRAN, JACQUELINE ETAL

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

Account Summary

Account ID	MH002190
Account Type	Personal Property
Location	1670 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

MH002190

Account Type

Personal Property

Location

1670 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.98
Total	$41.78
Paid	$41.78
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

$37.98

Total

$41.78

Paid

$41.78

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	$37.98	$3.80	$37.98	$41.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.98	$1.51	$39.49	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$37.98	$3.80	$41.78	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$37.98	$3.80	$41.78	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$37.98	$0.00	$37.98	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$37.98	$3.80	$41.78	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$37.98	$3.80	$41.78	$0.00	$0.00	3.3552	8.0
2017/2018 PERSONAL PROPERTY TAXES	$37.98	$3.80	$41.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK 109	$-2.29	$0.00
09/10/2024	PAYMENT	OROZCO JUAN, & BELTRAN, JAQUELINE CHECK 103	$-39.49	$2.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$41.78
07/15/2024	BILL	BELTRAN, JACQUELINE ETAL	$37.98	$37.98
09/07/2023	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK BANK: 94-7074 NUM: 2975	$-39.49	$0.00
09/07/2023	AMENDMENT	adj	$-0.01	$39.49
09/06/2023	AMENDMENT	adj jj	$-2.28	$39.50
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.80	$41.78
07/11/2023	BILL	BELTRAN, JACQUELINE ETAL	$37.98	$37.98
10/21/2022	PAYMENT	SHELTON, OLIVER W & LAURA D CREDIT: D BANK: CC NUM: CC	$-83.56	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.80	$83.56
07/14/2022	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$79.76
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.80	$41.78
07/19/2021	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
08/20/2020	PAYMENT	SHELTON, LAURIE CASH	$-163.32	$0.00
07/08/2020	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$163.32
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.80	$125.34
07/16/2019	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$121.54
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.80	$83.56
07/12/2018	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$79.76
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.80	$41.78
07/20/2017	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
09/15/2016	PAYMENT	SHELTON, OLIVER W & LAURA D CASH	$-41.78	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.80	$41.78
07/14/2016	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
02/01/2016	PAYMENT	MC COY, PATRICIA CASH	$-41.78	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.80	$41.78
07/13/2015	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
08/18/2014	PAYMENT	SHELTON, OLIVER W & LAURA D CASH	$-37.98	$0.00
07/17/2014	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
01/02/2014	PAYMENT	SHELTON, OLIVER W & LAURA D CHECK BANK: 94-72 NUM: 1016	$-3.80	$0.00
09/30/2013	PAYMENT	MCCOY, PATRICIA CHECK BANK: 90-7162 NUM: 474	$-37.98	$3.80
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.80	$41.78
07/11/2013	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
12/27/2012	PAYMENT	MC COY, PATRICIA CHECK BANK: 90-7162 NUM: 391	$-37.98	$0.00
12/27/2012	AMENDMENT	ADJ PMT GP	$-3.80	$37.98
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.80	$41.78
07/11/2012	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
08/12/2011	PAYMENT	SHELTON, OLIVER W & LAURA D CHECK BANK: 19141105680 NUM: 19141105680	$-37.98	$0.00
07/15/2011	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
04/15/2011	PAYMENT	SHELTON, LAURA D CHECK BANK: 15-51 NUM: 18617936782	$-83.56	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.80	$83.56
07/08/2010	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$79.76
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.80	$41.78
07/14/2009	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
05/19/2009	PAYMENT	SHELTON RANCH CHECK BANK: 94-176 NUM: 1156	$-41.78	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.80	$41.78
07/21/2008	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
08/22/2007	PAYMENT	SHELTON RANCH CHECK BANK: 94-176 NUM: 1051	$-37.98	$0.00
07/17/2007	BILL	SHELTON, OLIVER W & LAURA D	$37.98	$37.98
07/28/2006	PAYMENT	ROGERS, JIM & RITA CASH	$-41.78	$0.00
07/17/2006	BILL	ROGERS, CYNTHIA L	$37.98	$41.78
11/16/2005	PAYMENT	ROGERS, JIM & RITA CASH	$-37.98	$3.80
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.80	$41.78
07/20/2005	BILL	ROGERS, CYNTHIA L	$37.98	$37.98
10/15/2004	PAYMENT	ROGERS, JIM & RITA CASH	$-41.78	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.80	$41.78
07/16/2004	BILL	ROGERS, CYNTHIA L	$37.98	$37.98
08/22/2003	PAYMENT	ROGERS, CYNTHIA L CASH	$-37.98	$0.00
07/23/2003	BILL	ROGERS, CYNTHIA L	$37.98	$37.98
04/08/2003	PAYMENT	ROGERS, JAMES & RITA CASH	$-81.59	$0.00
04/03/2003	AMENDMENT	family tragedy-waive penalty	$-5.34	$81.59
03/21/2003	AMENDMENT	secured to unsecured per Treas	$2.15	$86.93
03/21/2003	AMENDMENT	secured to unsecured per Treas	$43.83	$84.78
03/21/2003	AMENDMENT	secured to unsecured per Treas	$40.95	$40.95