Tax Account MH002370

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Owners

RYAN, DONALD A

CONSECO BANK INC

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

Account Summary

Account ID	MH002370
Account Type	Personal Property
Location	275 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002370

Account Type

Personal Property

Location

275 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$214.89
Total	$214.89
Paid	$214.89
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

$214.89

Total

$214.89

Paid

$214.89

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	$55.89	$0.00	$55.89	$55.89	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.97	$0.01	$198.98	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$193.59	$0.00	$193.59	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$184.46	$0.00	$184.46	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$180.13	$0.00	$180.13	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$173.87	$0.00	$173.87	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RYAN, DONALD A CREDIT CC	$-214.89	$0.00
07/15/2024	BILL	RYAN, DONALD A	$214.89	$214.89
08/03/2023	PAYMENT	RYAN, DONALD A CREDIT: D BANK: CC NUM: CC	$-198.98	$0.00
08/03/2023	AMENDMENT	adj	$0.01	$198.98
07/11/2023	BILL	RYAN, DONALD A	$198.97	$198.97
08/18/2022	PAYMENT	RYAN, DONALD A CREDIT: D BANK: CC NUM: CC	$-193.59	$0.00
07/14/2022	BILL	RYAN, DONALD A	$193.59	$193.59
08/12/2021	PAYMENT	RYAN, DONALD A CREDIT: D BANK: CC NUM: CC	$-184.46	$0.00
07/19/2021	BILL	RYAN, DONALD A	$184.46	$184.46
08/11/2020	PAYMENT	RYAN, DONALD A CREDIT: D BANK: CC NUM: CC	$-180.13	$0.00
07/08/2020	BILL	RYAN, DONALD A	$180.13	$180.13
08/23/2019	PAYMENT	RYAN, DONALD A CREDIT: D BANK: CC NUM: CC	$-173.87	$0.00
07/16/2019	BILL	RYAN, DONALD A	$173.87	$173.87
08/24/2018	PAYMENT	RYAN, DONALD A CREDIT: D BANK: CC NUM: CC	$-169.41	$0.00
07/12/2018	BILL	RYAN, DONALD A	$169.41	$169.41
08/23/2017	PAYMENT	RYAN, THERESA CHECK BANK: 9472 NUM: 4233	$-167.60	$0.00
07/20/2017	BILL	RYAN, DONALD A	$167.60	$167.60
08/18/2016	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 4211	$-166.68	$0.00
07/14/2016	BILL	RYAN, DONALD A	$166.68	$166.68
08/18/2015	PAYMENT	RYAN, DONALD A CHECK BANK: 94-7074 NUM: 1454	$-161.34	$0.00
07/13/2015	BILL	RYAN, DONALD A	$161.34	$161.34
08/04/2014	PAYMENT	RYAN, DONALD A & THERESA M. CHECK BANK: 94-7074 NUM: 1431	$-158.65	$0.00
07/17/2014	BILL	RYAN, DONALD A	$158.65	$158.65
07/31/2013	PAYMENT	RYAN, DONALD A CHECK BANK: 94-7074 NUM: 1419	$-151.46	$0.00
07/11/2013	BILL	RYAN, DONALD A	$151.46	$151.46
11/29/2012	PAYMENT	RYAN, DONALD A CASH	$-73.38	$0.00
10/02/2012	PAYMENT	RYAN, DONALD A CASH	$-36.69	$73.38
08/13/2012	PAYMENT	RYAN, DONALD A CASH	$-36.72	$110.07
07/11/2012	BILL	RYAN, DONALD A	$146.79	$146.79
08/08/2011	PAYMENT	RYAN, DONALD A CHECK BANK: 94-7074 NUM: 1372	$-142.51	$0.00
07/15/2011	BILL	RYAN, DONALD A	$142.51	$142.51
08/10/2010	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1345	$-144.28	$0.00
07/08/2010	BILL	RYAN, DONALD A	$144.28	$144.28
07/30/2009	PAYMENT	RYAN, DONALD A & THERESA CHECK BANK: 94-7074 NUM: 1328	$-140.70	$0.00
07/14/2009	BILL	RYAN, DONALD A	$140.70	$140.70
08/04/2008	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1307	$-144.14	$0.00
07/21/2008	BILL	RYAN, DONALD A	$144.14	$144.14
10/17/2007	PAYMENT	RYAN, DONALD A CHECK BANK: 94-7074 NUM: 1292	$-102.18	$0.00
08/22/2007	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1286	$-34.06	$102.18
07/17/2007	BILL	RYAN, DONALD A	$136.24	$136.24
03/15/2007	PAYMENT	RYAN, DONALD A & THERESA M CASH	$-32.48	$0.00
01/12/2007	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1276	$-32.48	$32.48
10/05/2006	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1273	$-32.48	$64.96
08/24/2006	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3478	$-32.50	$97.44
07/17/2006	BILL	RYAN, DONALD A	$129.94	$129.94
03/22/2006	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3446	$-30.46	$0.00
01/06/2006	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3430	$-30.46	$30.46
10/17/2005	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1269	$-30.46	$60.92
08/18/2005	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3400	$-30.49	$91.38
07/20/2005	BILL	RYAN, DONALD A	$121.87	$121.87
03/29/2005	PAYMENT	RYAN, DONALD A & THERESA CHECK BANK: 94-7074 NUM: 3372	$-82.56	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.75	$82.56
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.75	$78.81
10/15/2004	PAYMENT	RYAN, DONALD A & THERESA CHECK BANK: 94-72 NUM: 3333	$-37.53	$75.06
08/25/2004	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3318	$-37.55	$112.59
07/16/2004	BILL	RYAN, DONALD A	$150.14	$150.14
03/08/2004	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3278	$-39.66	$0.00
01/16/2004	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3259	$-39.66	$39.66
10/07/2003	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3236	$-39.66	$79.32
08/13/2003	PAYMENT	RYAN, DONALD A & THERESA CHECK BANK: 94-72 NUM: 3220	$-39.67	$118.98
07/23/2003	BILL	RYAN, DONALD A	$158.65	$158.65
03/11/2003	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3176	$-42.23	$0.00
01/07/2003	PAYMENT	RYAN, DONALD A & THERESA CHECK BANK: 94-72 NUM: 3148	$-42.23	$42.23
10/10/2002	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3098	$-42.23	$84.46
08/23/2002	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 3063	$-42.58	$126.69
07/07/2002	BILL	RYAN, DONALD A	$169.27	$169.27
03/04/2002	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2950	$-53.33	$0.00
01/09/2002	PAYMENT	RYAN, DONALD A & TERESA CHECK BANK: 94-72 NUM: 2914	$-53.33	$53.33
10/04/2001	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2860	$-53.33	$106.66
08/21/2001	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2828	$-53.55	$159.99
07/13/2001	BILL	RYAN, DONALD A	$213.54	$213.54
03/12/2001	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2730	$-58.10	$0.00
01/10/2001	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2701	$-58.10	$58.10
10/04/2000	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2633	$-58.10	$116.20
08/14/2000	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2602	$-58.33	$174.30
07/18/2000	BILL	RYAN, DONALD A	$232.63	$232.63
03/20/2000	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2510	$-65.31	$0.00
01/10/2000	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2469	$-65.31	$65.31
10/01/1999	PAYMENT	RYAN, DONALD A CHECK BANK: 94-72 NUM: 2400	$-65.31	$130.62
08/18/1999	PAYMENT	RYAN, DONALD A CASH	$-65.52	$195.93
07/20/1999	BILL	RYAN, DONALD A	$261.45	$261.45