Tax Account MH002289

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Owners

WILSON, LISA

NUNNERY, BETTY

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

Account Summary

Account ID	MH002289
Account Type	Personal Property
Location	PARCEL 1B MOGAN PAR MAP 6/29/44 AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002289

Account Type

Personal Property

Location

PARCEL 1B MOGAN PAR MAP 6/29/44
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.44
Total	$135.78
Paid	$135.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.44

Total

$135.78

Paid

$135.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.44	$3.34	$33.44	$36.78	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.63	$12.26	$134.89	$0.00	$0.00	3.3552	7.0
2022/2023 PERSONAL PROPERTY TAXES	$116.33	$2.91	$119.24	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$112.94	$2.83	$115.77	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$110.27	$11.04	$121.31	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$107.06	$0.00	$107.06	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1249545699	$-135.78	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.34	$135.78
07/15/2024	BILL	CROWN S EQUINE, LLC	$132.44	$132.44
07/03/2024	PAYMENT	NUNNERY, BETTY CASH	$-134.89	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$134.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$131.83
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.07	$128.77
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.07	$125.70
07/11/2023	BILL	CROWN S EQUINE, LLC	$122.63	$122.63
10/05/2022	PAYMENT	NUNNERY, BETTY CREDIT: D BANK: CC NUM: CC	$-119.24	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.91	$119.24
07/14/2022	BILL	BULLARD TIM & JOYCE	$116.33	$116.33
09/01/2021	PAYMENT	BULLARD TIM & JOYCE CASH	$-115.77	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.83	$115.77
07/19/2021	BILL	BULLARD TIM & JOYCE	$112.94	$112.94
04/12/2021	PAYMENT	NUNNERY, JAMES CREDIT: D BANK: CC NUM: CC	$-121.31	$0.00
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.76	$121.31
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.76	$118.55
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.76	$115.79
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.76	$113.03
07/08/2020	BILL	BULLARD TIM & JOYCE	$110.27	$110.27
08/26/2019	PAYMENT	NUNNERY, JANES & BETTY CASH	$-107.06	$0.00
07/16/2019	BILL	BULLARD TIM & JOYCE	$107.06	$107.06
02/04/2019	PAYMENT	BULLARD TIM & JOYCE CASH	$-112.28	$0.00
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.61	$112.28
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.61	$109.67
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.61	$107.06
07/12/2018	BILL	BULLARD TIM & JOYCE	$104.45	$104.45
02/23/2018	PAYMENT	NUNNERY JAMES CASH	$-111.18	$0.00
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.59	$111.18
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.59	$108.59
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.59	$106.00
07/20/2017	BILL	BULLARD TIM & JOYCE	$103.41	$103.41
10/31/2016	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-33.19	$0.00
09/30/2016	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-100.00	$33.19
09/26/2016	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-100.00	$133.19
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.57	$233.19
07/14/2016	BILL	BULLARD TIM & JOYCE	$102.90	$230.62
04/12/2016	ADJUSTMENT	nsf ck#1401 reversed gk	$127.72	$127.72
04/04/2016	VOID	NUNNERY, JAMES & BETTY CASH	$-127.72	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.90	$127.72
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.90	$124.82
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.90	$121.92
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.90	$119.02
07/13/2015	BILL	BULLARD TIM & JOYCE	$116.12	$116.12
01/13/2015	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-57.30	$0.00
10/13/2014	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-149.13	$57.30
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.87	$206.43
07/17/2014	BILL	BULLARD TIM & JOYCE	$114.61	$203.56
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.70	$88.95
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.70	$86.25
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.70	$83.55
08/13/2013	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-26.95	$80.85
07/11/2013	BILL	BULLARD TIM & JOYCE	$107.80	$107.80
09/07/2012	PAYMENT	NUNNERY, JAMES BETTY CASH	$-108.67	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.65	$108.67
07/11/2012	BILL	BULLARD TIM & JOYCE	$106.02	$106.02
04/11/2012	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1594	$-10.00	$0.00
04/11/2012	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1593	$-25.22	$10.00
04/11/2012	AMENDMENT	adj pmt gp	$7.48	$35.22
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.52	$27.74
01/17/2012	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1583	$-25.22	$25.22
10/12/2011	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1571	$-25.22	$50.44
08/26/2011	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1565	$-25.23	$75.66
07/15/2011	BILL	BULLARD TIM & JOYCE	$100.89	$100.89
03/18/2011	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1541	$-25.48	$0.00
01/13/2011	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1535	$-25.48	$25.48
10/14/2010	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1530	$-25.48	$50.96
08/19/2010	PAYMENT	BULLARD TIM & JOYCE CHECK BANK: 90-7352 NUM: 1522	$-25.49	$76.44
07/08/2010	BILL	BULLARD TIM & JOYCE	$101.93	$101.93
08/18/2009	PAYMENT	BULLARD, TIM & JOYCE CHECK BANK: 94-7074 NUM: 1734	$-100.09	$0.00
07/14/2009	BILL	RODRIGUEZ, CHRISTINE MARIE	$100.09	$100.09
08/04/2008	PAYMENT	BULLARD, TIM & JOYCE CHECK BANK: 94-7074 NUM: 1610	$-102.27	$0.00
07/21/2008	BILL	RODRIGUEZ, CHRISTINE MARIE	$102.27	$102.27
08/13/2007	PAYMENT	BULLARD, TIMOTHY & JOYCE CHECK BANK: 94-7074 NUM: 1475	$-96.66	$0.00
07/17/2007	BILL	BULLARD, TIMOTHY & JOYCE	$96.66	$96.66
07/25/2006	PAYMENT	BULLARD, TIMOTHY & JOYCE CHECK BANK: 94-7074 NUM: 1278	$-94.26	$0.00
07/17/2006	BILL	BULLARD, TIMOTHY & JOYCE	$94.26	$94.26
08/10/2005	PAYMENT	BULLARD, TIMOTHY & JOYCE CHECK BANK: 94-7074 NUM: 1110	$-88.26	$0.00
07/20/2005	BILL	BULLARD, TIMOTHY & JOYCE	$88.26	$88.26
08/05/2004	PAYMENT	BULLARD, TIMOTHY & JOYCE CHECK BANK: 94-7074 NUM: 909	$-87.62	$0.00
07/16/2004	BILL	BULLARD, TIMOTHY & JOYCE	$87.62	$87.62
08/06/2003	PAYMENT	FARNSWORTH, DANIEL CHECK BANK: 94-7074 NUM: 564	$-80.60	$0.00
07/23/2003	BILL	FARNSWORTH, DANIEL	$80.60	$80.60
07/29/2002	PAYMENT	FARNSWORTH, DANIEL & JULE CHECK BANK: 94-7074 NUM: 549	$-89.49	$0.00
07/07/2002	BILL	FARNSWORTH, DANIEL	$89.49	$89.49
07/25/2001	PAYMENT	FARNSWORTH, DANIEL CHECK BANK: 94-7074 NUM: 532	$-112.73	$0.00
07/13/2001	BILL	FARNSWORTH, DANIEL	$112.73	$112.73
08/14/2000	PAYMENT	FARNSWORTH, DANIEL CHECK BANK: 94-7074 NUM: 495	$-125.91	$0.00
07/18/2000	BILL	FARNSWORTH, DANIEL	$125.91	$125.91
07/28/1999	PAYMENT	FARNSWORTH, DANIEL CHECK BANK: 94-7074 NUM: 463	$-146.15	$0.00
07/20/1999	BILL	FARNSWORTH, DANIEL	$146.15	$146.15