Tax Account MH002361

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Owners

MUDDY'S 268, LLC

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

Account Summary

Account ID	MH002361
Account Type	Personal Property
Location	670 S BROAD #1
Balance	$0.00
Currently Due	$0.00

Account ID

MH002361

Account Type

Personal Property

Location

670 S BROAD #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.62
Total	$13.62
Paid	$13.62
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

$13.62

Total

$13.62

Paid

$13.62

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	$13.62	$0.00	$13.62	$13.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	THE COVERED WAGON CHECK 1037	$-13.62	$0.00
07/15/2024	BILL	MUDDY'S 268, LLC	$13.62	$13.62
08/03/2023	PAYMENT	THE COVERED WAGON CASH	$-13.62	$0.00
07/11/2023	BILL	MUDDY'S 268, LLC	$13.62	$13.62
08/03/2022	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1524	$-13.62	$0.00
07/14/2022	BILL	CROWE, KAREN MARIE	$13.62	$13.62
08/17/2021	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1497	$-13.62	$0.00
07/19/2021	BILL	CROWE, KAREN MARIE	$13.62	$13.62
08/13/2020	PAYMENT	KARENS'S KORT CHECK BANK: 947074 NUM: 1447	$-13.62	$0.00
07/08/2020	BILL	CROWE, KAREN MARIE	$13.62	$13.62
08/19/2019	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1411	$-13.62	$0.00
07/16/2019	BILL	CROWE, KAREN MARIE	$13.62	$13.62
08/17/2018	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1362	$-13.62	$0.00
07/12/2018	BILL	CROWE, KAREN MARIE	$13.62	$13.62
08/23/2017	PAYMENT	CROWE KAREN CHECK BANK: 947074 NUM: 1295	$-13.62	$0.00
07/20/2017	BILL	CROWE, KAREN MARIE	$13.62	$13.62
08/18/2016	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1219	$-13.62	$0.00
07/14/2016	BILL	CROWE, KAREN MARIE	$13.62	$13.62
07/30/2015	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1128	$-13.62	$0.00
07/13/2015	BILL	CROWE, KAREN MARIE	$13.62	$13.62
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00