Tax Account MH002422

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Owners

GILBERT, DAWN L OR CHRISTIAN L

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

Account Summary

Account ID	MH002422
Account Type	Personal Property
Location	1833 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002422

Account Type

Personal Property

Location

1833 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.97
Total	$35.97
Paid	$35.97
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

$35.97

Total

$35.97

Paid

$35.97

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	$35.97	$0.00	$35.97	$35.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$35.97	$3.60	$39.57	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GILBERT, DAWN L OR CHRISTIAN L CHECK 493	$-35.97	$0.00
07/15/2024	BILL	GILBERT, DAWN L OR CHRISTIAN L	$35.97	$35.97
08/16/2023	PAYMENT	GILBERT, DAWN L OR CHRISTIAN L CHECK BANK: 94-72 NUM: 471	$-35.97	$0.00
07/11/2023	BILL	GILBERT, DAWN L OR CHRISTIAN L	$35.97	$35.97
08/16/2022	PAYMENT	GILBERT, CHRISTIAN L CHECK BANK: 7472 NUM: 625	$-35.97	$0.00
07/14/2022	BILL	GILBERT, DAWN L OR CHRISTIAN L	$35.97	$35.97
09/21/2021	PAYMENT	GILBERT, DAWN L OR CHRISTIAN L CREDIT: D BANK: CC NUM: CC	$-3.60	$0.00
09/01/2021	PAYMENT	GILBERT, DAWN L OR CHRISTIAN L CHECK BANK: 9472 NUM: 518	$-35.97	$3.60
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.60	$39.57
07/19/2021	BILL	GILBERT, DAWN L OR CHRISTIAN L	$35.97	$35.97
08/06/2020	PAYMENT	GILBERT, DAWN L OR CHRISTIAN L CHECK BANK: 9472 NUM: 451	$-35.97	$0.00
07/08/2020	BILL	GILBERT, DAWN L OR CHRISTIAN L	$35.97	$35.97
07/26/2019	PAYMENT	GILBERT, DAWN L. CREDIT: D BANK: CC NUM: CC	$-35.97	$0.00
07/16/2019	BILL	STEVENS, BEN	$35.97	$35.97
09/04/2018	PAYMENT	STEVENS, BEN CASH	$-35.97	$0.00
07/12/2018	BILL	STEVENS, BEN	$35.97	$35.97
09/01/2017	PAYMENT	STEVENS, MELISSA CASH	$-35.97	$0.00
07/20/2017	BILL	STEVENS, BEN	$35.97	$35.97
08/12/2016	PAYMENT	STEVENS, BEN CASH	$-35.97	$0.00
07/14/2016	BILL	STEVENS, BEN	$35.97	$35.97
08/26/2015	PAYMENT	STEVENS, BEN CASH	$-35.97	$0.00
07/13/2015	BILL	STEVENS, BEN	$35.97	$35.97
08/12/2014	PAYMENT	STEVENS, MELISSA & BENJAMIN CHECK BANK: 94-7403 NUM: 1803	$-35.97	$0.00
07/17/2014	BILL	STEVENS, BEN	$35.97	$35.97
08/26/2013	PAYMENT	STEVENS, BENJAMIN & MELISSA CHECK BANK: 94-7403 NUM: 1575	$-35.97	$0.00
07/11/2013	BILL	STEVENS, BEN	$35.97	$35.97
08/30/2012	PAYMENT	STEVENS, BEN CASH	$-35.97	$0.00
07/11/2012	BILL	STEVENS, BEN	$35.97	$35.97
08/18/2011	PAYMENT	STEVENS, BEN CASH	$-35.97	$0.00
07/15/2011	BILL	STEVENS, BEN	$35.97	$35.97
07/21/2010	PAYMENT	STEVENS, BENJAMIN R & MELISSA CASH	$-75.53	$0.00
07/21/2010	AMENDMENT	pmt adj gp	$-0.01	$75.53
07/08/2010	BILL	STEVENS, BEN	$35.97	$75.54
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.60	$39.57
07/14/2009	BILL	STEVENS, BEN	$35.97	$35.97
05/19/2009	PAYMENT	STEVENS, BENJAMIN R & MELISSA CHECK BANK: 94-170 NUM: 3672	$-237.42	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.60	$237.42
07/21/2008	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$35.97	$233.82
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.60	$197.85
07/17/2007	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$35.97	$194.25
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.60	$158.28
07/17/2006	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$35.97	$154.68
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.60	$118.71
07/20/2005	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$35.97	$115.11
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.60	$79.14
07/16/2004	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$35.97	$75.54
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.60	$39.57
07/23/2003	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$35.97	$35.97
08/30/2002	PAYMENT	MCKENZIE, WILLIAM OR CHARLOTTE CHECK BANK: 91-527 NUM: 1458	$-33.70	$0.00
07/07/2002	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$33.70	$33.70
03/13/2002	PAYMENT	MCKENZIE, WILLIAM OR CHARLOTTE CASH	$-37.06	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.37	$37.06
07/13/2001	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$33.69	$33.69
09/07/2000	PAYMENT	MCKENZIE, WILLIAM OR CHARLOTTE CASH	$-33.68	$0.00
07/18/2000	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$33.68	$33.68
08/18/1999	PAYMENT	MCKENZIE, WILLIAM OR CHARLOTTE CHECK BANK: 94-7074 NUM: 213	$-33.65	$0.00
07/20/1999	BILL	MCKENZIE, WILLIAM OR CHARLOTTE	$33.65	$33.65