Tax Account MH002439

Print Page · · Payments Cart · New Search

Owners

PERRONE, MICHAEL W

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

Account Summary

Account ID	MH002439
Account Type	Personal Property
Location	1790 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002439

Account Type

Personal Property

Location

1790 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.01
Total	$172.01
Paid	$172.01
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

$172.01

Total

$172.01

Paid

$172.01

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	$46.01	$0.00	$46.01	$46.01	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.27	$0.00	$159.27	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$154.98	$0.00	$154.98	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$146.84	$3.67	$150.51	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$143.39	$0.00	$143.39	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PERRONE, MICHAEL CHECK 7693	$-172.01	$0.00
07/15/2024	BILL	PERRONE, MICHAEL W	$172.01	$172.01
08/15/2023	PAYMENT	PERRONE, MICHAEL W CASH	$-159.27	$0.00
07/11/2023	BILL	PERRONE, MICHAEL W	$159.27	$159.27
07/28/2022	PAYMENT	PERRONE, MICHAEL W CASH	$-154.98	$0.00
07/14/2022	BILL	PERRONE, MICHAEL W	$154.98	$154.98
03/30/2022	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-40.38	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.67	$40.38
01/04/2022	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-36.71	$36.71
09/28/2021	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-36.71	$73.42
08/06/2021	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-36.71	$110.13
07/19/2021	BILL	PERRONE, MICHAEL W & TERRI L	$146.84	$146.84
03/02/2021	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-35.84	$0.00
12/29/2020	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-35.84	$35.84
10/02/2020	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-35.84	$71.68
08/20/2020	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-35.87	$107.52
07/08/2020	BILL	PERRONE, MICHAEL W & TERRI L	$143.39	$143.39
08/02/2019	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-139.21	$0.00
07/16/2019	BILL	PERRONE, MICHAEL W & TERRI L	$139.21	$139.21
04/11/2019	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.90	$0.00
01/02/2019	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.90	$33.90
09/28/2018	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.90	$67.80
08/02/2018	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.92	$101.70
07/12/2018	BILL	PERRONE, MICHAEL W & TERRI L	$135.62	$135.62
03/08/2018	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.54	$0.00
12/22/2017	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.54	$33.54
09/28/2017	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.54	$67.08
08/16/2017	PAYMENT	PERRONE, MICHAEL CASH	$-33.55	$100.62
07/20/2017	BILL	PERRONE, MICHAEL W & TERRI L	$134.17	$134.17
02/13/2017	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.06	$0.00
12/12/2016	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.06	$33.06
10/11/2016	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.06	$66.12
08/16/2016	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-33.07	$99.18
07/14/2016	BILL	PERRONE, MICHAEL W & TERRI L	$132.25	$132.25
03/01/2016	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-32.09	$0.00
01/05/2016	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-32.09	$32.09
10/07/2015	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-32.09	$64.18
08/19/2015	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-32.12	$96.27
07/13/2015	BILL	PERRONE, MICHAEL W & TERRI L	$128.39	$128.39
02/20/2015	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-31.16	$0.00
01/06/2015	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-31.16	$31.16
10/02/2014	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-31.16	$62.32
08/07/2014	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-31.17	$93.48
07/17/2014	BILL	PERRONE, MICHAEL W & TERRI L	$124.65	$124.65
03/04/2014	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-30.25	$0.00
01/06/2014	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-30.25	$30.25
10/04/2013	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-30.25	$60.50
08/19/2013	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-30.28	$90.75
07/11/2013	BILL	PERRONE, MICHAEL W & TERRI L	$121.03	$121.03
02/08/2013	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-29.37	$0.00
12/05/2012	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-29.37	$29.37
10/04/2012	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-29.37	$58.74
08/01/2012	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-29.39	$88.11
07/11/2012	BILL	PERRONE, MICHAEL W & TERRI L	$117.50	$117.50
02/22/2012	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.52	$0.00
11/21/2011	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.52	$28.52
09/30/2011	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.52	$57.04
08/16/2011	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.52	$85.56
07/15/2011	BILL	PERRONE, MICHAEL W & TERRI L	$114.08	$114.08
02/16/2011	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.88	$0.00
12/28/2010	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.88	$28.88
10/06/2010	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.88	$57.76
08/19/2010	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.88	$86.64
07/08/2010	BILL	PERRONE, MICHAEL W & TERRI L	$115.52	$115.52
03/05/2010	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.16	$0.00
12/22/2009	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.16	$28.16
10/07/2009	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.16	$56.32
08/21/2009	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.19	$84.48
07/14/2009	BILL	PERRONE, MICHAEL W & TERRI L	$112.67	$112.67
01/13/2009	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.84	$0.00
12/10/2008	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.84	$28.84
10/02/2008	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.84	$57.68
08/13/2008	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-28.84	$86.52
07/21/2008	BILL	PERRONE, MICHAEL W & TERRI L	$115.36	$115.36
02/04/2008	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-27.26	$0.00
12/18/2007	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-27.26	$27.26
09/27/2007	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-27.26	$54.52
08/20/2007	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-27.26	$81.78
07/17/2007	BILL	PERRONE, MICHAEL W & TERRI L	$109.04	$109.04
08/29/2006	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-104.04	$0.00
07/17/2006	BILL	PERRONE, MICHAEL W & TERRI L	$104.04	$104.04
08/26/2005	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-97.60	$0.00
07/20/2005	BILL	PERRONE, MICHAEL W & TERRI L	$97.60	$97.60
08/16/2004	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-120.18	$0.00
07/16/2004	BILL	PERRONE, MICHAEL W & TERRI L	$120.18	$120.18
09/04/2003	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-126.99	$0.00
07/23/2003	BILL	PERRONE, MICHAEL W & TERRI L	$126.99	$126.99
08/23/2002	PAYMENT	PERRONE, MICHAEL W & TERRI L CHECK BANK: 94-7074 NUM: 1610	$-135.36	$0.00
07/07/2002	BILL	PERRONE, MICHAEL W & TERRI L	$135.36	$135.36
09/04/2001	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-170.80	$0.00
07/13/2001	BILL	PERRONE, MICHAEL W & TERRI L	$170.80	$170.80
08/29/2000	PAYMENT	PERRONE, MICHAEL & TERRI CASH	$-186.06	$0.00
07/18/2000	BILL	PERRONE, MICHAEL W & TERRI L	$186.06	$186.06
08/18/1999	PAYMENT	PERRONE, MICHAEL W & TERRI L CASH	$-199.70	$0.00
07/20/1999	BILL	PERRONE, MICHAEL W & TERRI L	$199.70	$199.70