Tax Account MH002431

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Owners

MCCLOSKEY, MICHAEL

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

Account Summary

Account ID	MH002431
Account Type	Personal Property
Location	2426 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002431

Account Type

Personal Property

Location

2426 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.25
Total	$129.25
Paid	$129.25
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

$129.25

Total

$129.25

Paid

$129.25

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	$33.25	$0.00	$33.25	$33.25	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.68	$8.97	$128.65	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$119.08	$5.96	$125.04	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$111.40	$0.00	$111.40	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$107.53	$0.00	$107.53	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	MCCLOSKEY, MICHAEL CHECK 0000401491	$-129.25	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - ADJ	$-3.32	$129.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$132.57
07/15/2024	BILL	MCCLOSKEY, MICHAEL	$129.25	$129.25
03/05/2024	PAYMENT	MCCLOSKEY, MICHAEL CHECK 0000364921	$-128.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.99	$128.65
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$2.99	$125.66
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.99	$122.67
07/11/2023	BILL	MCCLOSKEY, MICHAEL	$119.68	$119.68
03/31/2023	PAYMENT	RIPLEY, RICHARD & CONNIE CASH	$-65.50	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.98	$65.50
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.98	$62.52
08/08/2022	PAYMENT	RIPLEY, RICHARD CASH	$-59.54	$59.54
07/14/2022	BILL	RIPLEY, RICHARD & CONNIE	$119.08	$119.08
08/12/2021	PAYMENT	RIPLEY, RICHARD & CONNIE CASH	$-113.61	$0.00
07/19/2021	BILL	RIPLEY, RICHARD & CONNIE	$113.61	$113.61
08/17/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CASH	$-111.40	$0.00
07/08/2020	BILL	RIPLEY, RICHARD & CONNIE	$111.40	$111.40
08/15/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 0435	$-107.53	$0.00
07/16/2019	BILL	RIPLEY, RICHARD & CONNIE	$107.53	$107.53
08/09/2018	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 329	$-104.48	$0.00
07/12/2018	BILL	RIPLEY, RICHARD & CONNIE	$104.48	$104.48
08/08/2017	PAYMENT	RIPLEY, CONNIE CASH	$-103.27	$0.00
07/20/2017	BILL	RIPLEY, RICHARD & CONNIE	$103.27	$103.27
08/12/2016	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4806	$-102.67	$0.00
07/14/2016	BILL	RIPLEY, RICHARD & CONNIE	$102.67	$102.67
08/04/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4703	$-99.62	$0.00
07/13/2015	BILL	RIPLEY, RICHARD & CONNIE	$99.62	$99.62
07/30/2014	PAYMENT	RIPLEY, RICHARD & CONNIE CASH	$-97.80	$0.00
07/17/2014	BILL	RIPLEY, RICHARD & CONNIE	$97.80	$97.80
08/19/2013	PAYMENT	FAIRBANKS, DONNA B CASH	$-92.16	$0.00
07/11/2013	BILL	FAIRBANKS, DONNA B	$92.16	$92.16
09/04/2012	PAYMENT	FAIRBANKS, DONNA B CASH	$-89.48	$0.00
07/11/2012	BILL	FAIRBANKS, DONNA B	$89.48	$89.48
09/01/2011	PAYMENT	FAIRBANKS, DONNA B CASH	$-95.56	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.69	$95.56
07/15/2011	BILL	FAIRBANKS, DONNA B	$86.87	$86.87
08/19/2010	PAYMENT	FAIRBANKS, DONNA B & MARVIN CHECK BANK: 94-72 NUM: 8060	$-88.07	$0.00
07/08/2010	BILL	FAIRBANKS, DONNA B	$88.07	$88.07
09/24/2009	PAYMENT	FAIRBANKS, DONNA B & MARVIN H CASH	$-94.89	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.63	$94.89
07/14/2009	BILL	FAIRBANKS, DONNA B	$86.26	$86.26
01/08/2009	PAYMENT	FAIRBANKS, DONNA B & MARVIN CASH	$-2.77	$0.00
09/05/2008	PAYMENT	FAIRBANKS, DONNA B & MARVIN CHECK BANK: 94-72 NUM: 7914	$-110.86	$2.77
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.77	$113.63
07/21/2008	BILL	FAIRBANKS, DONNA B	$110.86	$110.86
08/20/2007	PAYMENT	FAIRBANKS, DONNA B & MARVIN CHECK BANK: 94-72 NUM: 7811	$-124.85	$0.00
07/17/2007	BILL	FAIRBANKS, DONNA B	$124.85	$124.85
10/16/2006	PAYMENT	FAIRBANKS, DONNA B & MARVIN CHECK BANK: 94-72 NUM: 7436	$-142.75	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.48	$142.75
07/17/2006	BILL	FAIRBANKS, DONNA B	$139.27	$139.27
02/21/2006	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7381	$-77.58	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.66	$77.58
10/25/2005	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7731	$-83.00	$73.92
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.74	$156.92
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.74	$153.18
07/20/2005	BILL	FAIRBANKS, DONNA B	$149.44	$149.44
01/25/2005	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7632	$-82.82	$0.00
01/21/2005	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7634	$-3.82	$82.82
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.12	$86.64
10/04/2004	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7579	$-87.00	$82.52
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.14	$169.52
07/16/2004	BILL	FAIRBANKS, DONNA B	$165.38	$165.38
11/24/2003	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7327	$-125.92	$0.00
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.06	$125.92
08/22/2003	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7281	$-40.63	$121.86
07/23/2003	BILL	FAIRBANKS, DONNA B	$162.49	$162.49
04/07/2003	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7180	$-44.72	$0.00
03/18/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.07	$44.72
01/10/2003	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 7086	$-85.37	$40.65
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.07	$126.02
08/21/2002	PAYMENT	FAIRBANKS, DONNA B CASH	$-40.92	$121.95
07/07/2002	BILL	FAIRBANKS, DONNA B	$162.87	$162.87
03/22/2002	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 6559	$-108.84	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.95	$108.84
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.95	$103.89
10/19/2001	PAYMENT	FAIRBANKS, DONNA B CASH	$-54.42	$98.94
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.95	$153.36
08/21/2001	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-49.71	$148.41
07/13/2001	BILL	FAIRBANKS, DONNA B	$198.12	$198.12
03/22/2001	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 6115	$-56.90	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.17	$56.90
01/10/2001	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 6019	$-51.73	$51.73
10/12/2000	PAYMENT	FAIRBANKS, DONNA B CASH	$-51.73	$103.46
09/06/2000	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 5871	$-51.99	$155.19
07/18/2000	BILL	FAIRBANKS, DONNA B	$207.18	$207.18
04/18/2000	PAYMENT	FAIRBANKS, DONNA B CASH	$-59.03	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.37	$59.03
01/12/2000	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 5574	$-53.66	$53.66
10/15/1999	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 5458	$-53.66	$107.32
08/20/1999	PAYMENT	FAIRBANKS, DONNA B CHECK BANK: 94-72 NUM: 5381	$-53.85	$160.98
07/20/1999	BILL	FAIRBANKS, DONNA B	$214.83	$214.83