Tax Account MH002460

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Owners

KENDALL, STANLEY & CONNIE

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

Account Summary

Account ID	MH002460
Account Type	Personal Property
Location	2239 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002460

Account Type

Personal Property

Location

2239 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.61
Total	$35.87
Paid	$35.87
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

$32.61

Total

$35.87

Paid

$35.87

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	$32.61	$3.26	$32.61	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KENDALL, STANLEY & CONNIE CASH	$-3.26	$0.00
10/01/2024	PAYMENT	KENDALL, STANLEY & CONNIE CHECK 6461	$-32.61	$3.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.26	$35.87
07/15/2024	BILL	KENDALL, STANLEY & CONNIE	$32.61	$32.61
08/14/2023	PAYMENT	ALBERT, STEVEN J & JEAN H CREDIT: D BANK: CC NUM: CC	$-32.61	$0.00
07/11/2023	BILL	ALBERT, STEVEN J & JEAN H	$32.61	$32.61
08/18/2022	PAYMENT	ALBERT, STEVEN CHECK BANK: 917249 NUM: 9005	$-32.61	$0.00
07/14/2022	BILL	ALBERT, STEVEN J & JEAN H	$32.61	$32.61
08/26/2021	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 0000 NUM: 2235854	$-32.61	$0.00
07/19/2021	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/28/2020	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/08/2020	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/30/2019	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/16/2019	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/31/2018	PAYMENT	HANSEN, LINDA J CASH	$-32.61	$0.00
07/12/2018	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
08/03/2017	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/20/2017	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/28/2016	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/14/2016	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/21/2015	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/13/2015	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/24/2014	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/17/2014	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/30/2013	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/11/2013	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/27/2012	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/11/2012	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/29/2011	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/15/2011	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/29/2010	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-8014 NUM: 1821	$-32.61	$0.00
07/08/2010	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
07/28/2009	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/14/2009	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
08/01/2008	PAYMENT	HANSEN, GEORGE D & LINDA J CASH	$-32.61	$0.00
07/21/2008	BILL	HANSEN, GEORGE D & LINDA J	$32.61	$32.61
08/01/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7364	$-32.61	$0.00
07/17/2007	BILL	THOMPSON, PATRICIA ANN	$32.61	$32.61
08/11/2006	PAYMENT	THOMPSON, PATRICIA & CHARLES CHECK BANK: 19-2 NUM: 4471	$-32.61	$0.00
07/17/2006	BILL	THOMPSON, PATRICIA ANN	$32.61	$32.61
05/30/2006	PAYMENT	COPELAND, DAVID & PAULA CHECK BANK: 94-72 NUM: 1002	$-46.97	$0.00
04/26/2006	PAYMENT	COPELAND, DAVID & PAULA CHECK BANK: 94-7074 NUM: 1358	$-50.00	$46.97
04/05/2006	PAYMENT	COPELAND, DAVID & PAULA CHECK BANK: 94-7074 NUM: 1349	$-50.00	$96.97
03/20/2006	AMENDMENT	medical hardship gp 05-06	$-3.26	$146.97
03/14/2006	PENALTY	Publication & Sale Costs	$42.62	$150.23
03/14/2006	AMENDMENT	adjust off manual adv costs	$-42.62	$107.61
03/13/2006	AMENDMENT	seizure advertising charge	$42.62	$150.23
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.26	$107.61
07/20/2005	BILL	PROSSER, BARNEY	$32.61	$104.35
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.26	$71.74
07/16/2004	BILL	PROSSER, BARNEY	$32.61	$68.48
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.26	$35.87
07/23/2003	BILL	PROSSER, BARNEY	$32.61	$32.61
07/24/2002	PAYMENT	CO ASSESSOR TAX SEIZURE ACTION CHECK BANK: 94-7074 NUM: 4387	$-67.01	$0.00
07/22/2002	PAYMENT	PROSSER, BARNEY DBA STAR PEAK CASH	$-30.56	$67.01
07/07/2002	BILL	BONEWITZ, CHRISTOPHER E	$30.56	$97.57
06/27/2002	AMENDMENT	seizure notice/adv costs	$33.40	$67.01
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.06	$33.61
07/13/2001	BILL	BONEWITZ, CHRISTOPHER E	$30.55	$30.55
08/09/2000	PAYMENT	BONEWITZ, CHRISTOPHER E CHECK BANK: 90-3210 NUM: 2005	$-30.55	$0.00
07/18/2000	BILL	BONEWITZ, CHRISTOPHER E	$30.55	$30.55
08/18/1999	PAYMENT	BONEWITZ, CHRISTOPHER E CHECK BANK: 94-72 NUM: 512	$-30.51	$0.00
07/20/1999	BILL	BONEWITZ, CHRISTOPHER E	$30.51	$30.51