Tax Account MH002213

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Owners

JEFFCOATS, JOSHUA & KATHERINE

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

Account Summary

Account ID	MH002213
Account Type	Personal Property
Location	2085 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002213

Account Type

Personal Property

Location

2085 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.71
Total	$57.71
Paid	$57.71
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

$57.71

Total

$57.71

Paid

$57.71

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	$57.71	$0.00	$57.71	$57.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.71	$5.77	$63.48	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$57.71	$5.77	$63.48	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$57.71	$0.00	$57.71	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$57.71	$5.77	$63.48	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$57.71	$0.00	$57.71	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$57.71	$5.77	$63.48	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK 3383	$-57.71	$0.00
07/15/2024	BILL	JEFFCOATS, JOSHUA & KATHERINE	$57.71	$57.71
09/13/2023	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CASH	$-63.48	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.77	$63.48
07/11/2023	BILL	JEFFCOATS, JOSHUA & KATHERINE	$57.71	$57.71
09/02/2022	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CASH	$-63.48	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.77	$63.48
07/14/2022	BILL	JEFFCOATS, JOSHUA & KATHERINE	$57.71	$57.71
08/20/2021	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CASH	$-57.71	$0.00
07/19/2021	BILL	JEFFCOATS, JOSHUA & KATHERINE	$57.71	$57.71
09/08/2020	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-63.48	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.77	$63.48
07/08/2020	BILL	JEFFCOATS, JOSHUA & KATHERINE	$57.71	$57.71
08/02/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11941	$-57.71	$0.00
07/18/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11461	$-63.48	$57.71
07/16/2019	BILL	HUNT, MICKEY & LINDA	$57.71	$121.19
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.77	$63.48
07/12/2018	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
08/04/2017	PAYMENT	HUNT, MICKEY & LINDA CASH	$-121.19	$0.00
07/20/2017	BILL	HUNT, MICKEY & LINDA	$57.71	$121.19
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.77	$63.48
07/14/2016	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
04/07/2016	PAYMENT	HUNT, MICKEY & LINDA CASH	$-63.48	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.77	$63.48
07/13/2015	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
08/22/2014	PAYMENT	HUNT, MICKEY & LINDA CASH	$-57.71	$0.00
07/17/2014	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
03/07/2014	PAYMENT	HUNT, MICKEY & LINDA CASH	$-26.96	$0.00
03/07/2014	PAYMENT	HUNT, MICKEY & LINDA CASH	$-50.00	$26.96
02/20/2014	PAYMENT	HUNT, MICKEY & LINDA CASH	$-50.00	$76.96
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.77	$126.96
07/11/2013	BILL	HUNT, MICKEY & LINDA	$57.71	$121.19
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.77	$63.48
07/11/2012	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
10/25/2011	PAYMENT	HUNT, MICKEY & LINDA CASH	$-63.48	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.77	$63.48
07/15/2011	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
11/16/2010	PAYMENT	HUNT, MICKEY & LINDA CASH	$-63.48	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.77	$63.48
07/08/2010	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
08/18/2009	PAYMENT	HUNT, MICKEY & LINDA CHECK BANK: 24-7038 NUM: 646	$-57.71	$0.00
07/14/2009	BILL	HUNT, MICKEY & LINDA	$57.71	$57.71
11/21/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12751	$-63.48	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.77	$63.48
07/21/2008	BILL	HALE, CAROLEE A	$57.71	$57.71
11/15/2007	PAYMENT	HALE, CAROLEE A CASH	$-63.93	$0.00
11/15/2007	AMENDMENT	adj pmt gp	$0.45	$63.93
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.77	$63.48
07/17/2007	BILL	HALE, CAROLEE A	$57.71	$57.71
07/28/2006	PAYMENT	JACKSON, THEODORE CHECK BANK: 94-72 NUM: 4444	$-57.71	$0.00
07/17/2006	BILL	JACKSON, THEODORE & JOYCE	$57.71	$57.71
08/10/2005	PAYMENT	JACKSON, THEODORE CASH	$-57.71	$0.00
07/20/2005	BILL	JACKSON, THEODORE & JOYCE	$57.71	$57.71
08/16/2004	PAYMENT	JACKSON, THEODORE JOYCE CASH	$-57.71	$0.00
07/16/2004	BILL	JACKSON, THEODORE & JOYCE	$57.71	$57.71
08/06/2003	PAYMENT	JACKSON, THEODORE CHECK BANK: 94-7074 NUM: 1217	$-57.71	$0.00
07/23/2003	BILL	JACKSON, THEODORE & JOYCE	$57.71	$57.71
07/29/2002	PAYMENT	JACKSON, THEODORE CHECK BANK: 94-7074 NUM: 1167	$-54.10	$0.00
07/07/2002	BILL	JACKSON, THEODORE & JOYCE	$54.10	$54.10
08/09/2001	PAYMENT	JACKSON, THEODORE & JOYCE CHECK BANK: 94-72 NUM: 4082	$-54.08	$0.00
07/13/2001	BILL	JACKSON, THEODORE & JOYCE	$54.08	$54.08
09/05/2000	PAYMENT	JACKSON, THEODORE & JOYCE CHECK BANK: 94-7074 NUM: 1044	$-54.07	$0.00
07/18/2000	BILL	JACKSON, THEODORE & JOYCE	$54.07	$54.07
09/10/1999	PAYMENT	JACKSON, THEODORE & JOYCE CASH	$-59.40	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.40	$59.40
07/20/1999	BILL	JACKSON, THEODORE & JOYCE	$54.00	$54.00