Tax Account MH002225

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Owners

LINVILLE, SCOTT A

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH002225
Account Type	Personal Property
Location	1875 2550 EAST
Balance	$47.83
Currently Due	$47.83

Account ID

MH002225

Account Type

Personal Property

Location

1875 2550 EAST

Balance

$47.83

Currently Due

$47.83

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.48
Total	$47.83
Paid	$0.00
Balance	$47.83
Due	$47.83
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.48

Total

$47.83

Paid

$0.00

Balance

$47.83

Due

$47.83

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	$43.48	$4.35	$43.48	$0.00	$47.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.48	$4.35	$47.83	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$43.48	$4.35	$47.83	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$43.48	$4.35	$47.83	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$43.48	$4.35	$47.83	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$43.48	$4.35	$47.83	$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	$4.35	$47.83
07/15/2024	BILL	LINVILLE, SCOTT A	$43.48	$43.48
02/13/2024	PAYMENT	TIERMAN, FIONA CASH	$-47.83	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.35	$47.83
07/11/2023	BILL	LINVILLE, SCOTT A	$43.48	$43.48
02/28/2023	PAYMENT	FIONA CASH	$-47.83	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.35	$47.83
07/14/2022	BILL	LINVILLE, SCOTT A	$43.48	$43.48
07/30/2021	PAYMENT	TIERNAN, FIONA CASH	$-91.31	$0.00
07/19/2021	BILL	LINVILLE, SCOTT A	$43.48	$91.31
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.35	$47.83
07/08/2020	BILL	LINVILLE, SCOTT A	$43.48	$43.48
02/06/2020	PAYMENT	TIERNAN, FIONA CASH	$-95.66	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.35	$95.66
07/16/2019	BILL	LINVILLE, SCOTT A	$43.48	$91.31
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.35	$47.83
07/12/2018	BILL	LINVILLE, SCOTT A	$43.48	$43.48
03/30/2018	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-95.66	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.35	$95.66
07/20/2017	BILL	LINVILLE, SCOTT A	$43.48	$91.31
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.35	$47.83
07/14/2016	BILL	LINVILLE, SCOTT A	$43.48	$43.48
08/26/2015	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-43.48	$0.00
07/13/2015	BILL	LINVILLE, SCOTT A	$43.48	$43.48
11/17/2014	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-47.83	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.35	$47.83
07/17/2014	BILL	LINVILLE, SCOTT A	$43.48	$43.48
10/28/2013	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-47.83	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.35	$47.83
07/11/2013	BILL	LINVILLE, SCOTT A	$43.48	$43.48
01/31/2013	PAYMENT	LINVILLE, SCOTT A CASH	$-47.83	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.35	$47.83
07/11/2012	BILL	LINVILLE, SCOTT A	$43.48	$43.48
08/26/2011	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-43.48	$0.00
07/15/2011	BILL	LINVILLE, SCOTT A	$43.48	$43.48
08/17/2010	PAYMENT	LINVILLE, SCOTT A CASH	$-43.48	$0.00
07/08/2010	BILL	LINVILLE, SCOTT A	$43.48	$43.48
08/11/2009	PAYMENT	THOMPSON, PATRICIA & CHARLES CASH	$-43.48	$0.00
07/14/2009	BILL	THOMPSON, PATRICIA ANN	$43.48	$43.48
12/10/2008	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 3683	$-43.48	$0.00
12/10/2008	PAYMENT	KELLY, MARIE CASH	$-4.35	$43.48
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.35	$47.83
07/21/2008	BILL	KELLY, DELMORE J OR MARIE M	$43.48	$43.48
08/30/2007	PAYMENT	KELLY, DELMORE J OR MARIE M CHECK BANK: 94-7074 NUM: 1143	$-43.48	$0.00
07/17/2007	BILL	KELLY, DELMORE J OR MARIE M	$43.48	$43.48
08/24/2006	PAYMENT	KELLY, DELMORE J OR MARIE M CASH	$-43.48	$0.00
07/17/2006	BILL	KELLY, DELMORE J OR MARIE M	$43.48	$43.48
08/26/2005	PAYMENT	KELLY, MARIE M CHECK BANK: 90-7097 NUM: 3262	$-43.48	$0.00
07/20/2005	BILL	KELLY, DELMORE J OR MARIE M	$43.48	$43.48
06/30/2005	PAYMENT	KELLY, MARIE CASH	$-95.66	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.35	$95.66
07/16/2004	BILL	KELLY, DELMORE J OR MARIE M	$43.48	$91.31
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.35	$47.83
07/23/2003	BILL	KELLY, DELMORE J OR MARIE M	$43.48	$43.48
09/27/2002	PAYMENT	KELLY, DELMORE J OR MARIE M CHECK BANK: 90-7097 NUM: 2605	$-44.85	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.08	$44.85
07/07/2002	BILL	KELLY, DELMORE J OR MARIE M	$40.77	$40.77
11/13/2001	PAYMENT	KELLY, DELMORE J OR MARIE M CHECK BANK: 90-7097 NUM: 2291	$-44.84	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.08	$44.84
07/13/2001	BILL	KELLY, DELMORE J OR MARIE M	$40.76	$40.76
08/28/2000	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 1945	$-40.75	$0.00
07/18/2000	BILL	KELLY, DELMORE & MARIE	$40.75	$40.75
04/25/2000	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 1829	$-44.76	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.07	$44.76
07/20/1999	BILL	KELLY, DELMORE & MARIE	$40.69	$40.69