Tax Account MH002566
Owners
SERNA, TONY A OR DIANN
CHEMICAL BANK
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002566 |
|---|---|
| Account Type | Personal Property |
| Location | 1832 MILLARD FILMORE AVE BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $262.51 |
| Total | $262.51 |
| Paid | $262.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $254.87 | $0.00 | $254.87 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $247.44 | $0.00 | $247.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $240.23 | $0.00 | $240.23 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $234.58 | $0.00 | $234.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $227.74 | $0.00 | $227.74 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | SERNA, TONY A OR DIANN CHECK 218 | $-262.51 | $0.00 |
| 07/15/2024 | BILL | SERNA, TONY A OR DIANN | $262.51 | $262.51 |
| 08/16/2023 | PAYMENT | SERNA, TONY A OR DIANN CREDIT: B BANK: 90-7626 NUM: 192 | $-254.87 | $0.00 |
| 07/11/2023 | BILL | SERNA, TONY A OR DIANN | $254.87 | $254.87 |
| 08/17/2022 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 907625 NUM: 161 | $-247.44 | $0.00 |
| 07/14/2022 | BILL | SERNA, TONY A OR DIANN | $247.44 | $247.44 |
| 08/06/2021 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 907626 NUM: 123 | $-240.23 | $0.00 |
| 07/19/2021 | BILL | SERNA, TONY A OR DIANN | $240.23 | $240.23 |
| 08/04/2020 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 907626 NUM: 102 | $-234.58 | $0.00 |
| 07/08/2020 | BILL | SERNA, TONY A OR DIANN | $234.58 | $234.58 |
| 08/22/2019 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 907626 NUM: 5732 | $-227.74 | $0.00 |
| 07/16/2019 | BILL | SERNA, TONY A OR DIANN | $227.74 | $227.74 |
| 08/20/2018 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 907626 NUM: 5719 | $-221.11 | $0.00 |
| 07/12/2018 | BILL | SERNA, TONY A OR DIANN | $221.11 | $221.11 |
| 08/03/2017 | PAYMENT | SERNA, DIANN CHECK BANK: 907626 NUM: 5647 | $-214.68 | $0.00 |
| 07/20/2017 | BILL | SERNA, TONY A OR DIANN | $214.68 | $214.68 |
| 08/12/2016 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5606 | $-208.42 | $0.00 |
| 07/14/2016 | BILL | SERNA, TONY A OR DIANN | $208.42 | $208.42 |
| 08/21/2015 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5549 | $-202.34 | $0.00 |
| 07/13/2015 | BILL | SERNA, TONY A OR DIANN | $202.34 | $202.34 |
| 08/11/2014 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5497 | $-196.46 | $0.00 |
| 07/17/2014 | BILL | SERNA, TONY A OR DIANN | $196.46 | $196.46 |
| 08/14/2013 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5426 | $-190.73 | $0.00 |
| 07/11/2013 | BILL | SERNA, TONY A OR DIANN | $190.73 | $190.73 |
| 07/27/2012 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5378 | $-185.16 | $0.00 |
| 07/11/2012 | BILL | SERNA, TONY A OR DIANN | $185.16 | $185.16 |
| 03/08/2012 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5457 | $-0.03 | $0.00 |
| 03/08/2012 | AMENDMENT | ADJ PMT GP | $0.03 | $0.03 |
| 03/07/2012 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5457 | $-44.94 | $0.00 |
| 01/05/2012 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5372 | $-44.94 | $44.94 |
| 10/03/2011 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5355 | $-44.94 | $89.88 |
| 08/25/2011 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5351 | $-44.95 | $134.82 |
| 07/15/2011 | BILL | SERNA, TONY A OR DIANN | $179.77 | $179.77 |
| 03/14/2011 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5338 | $-45.60 | $0.00 |
| 01/06/2011 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5323 | $-45.60 | $45.60 |
| 10/07/2010 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5303 | $-45.60 | $91.20 |
| 08/26/2010 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5289 | $-46.62 | $136.80 |
| 08/24/2010 | AMENDMENT | adj pmt gp | $1.00 | $183.42 |
| 07/08/2010 | BILL | SERNA, TONY A OR DIANN | $182.42 | $182.42 |
| 03/05/2010 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5245 | $-55.76 | $0.00 |
| 01/07/2010 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5237 | $-55.76 | $55.76 |
| 10/15/2009 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5217 | $-55.76 | $111.52 |
| 08/18/2009 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5209 | $-55.77 | $167.28 |
| 07/14/2009 | BILL | SERNA, TONY A OR DIANN | $223.05 | $223.05 |
| 03/16/2009 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5171 | $-68.40 | $0.00 |
| 01/07/2009 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5161 | $-68.40 | $68.40 |
| 10/14/2008 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5140 | $-68.40 | $136.80 |
| 08/21/2008 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5113 | $-68.42 | $205.20 |
| 07/21/2008 | BILL | SERNA, TONY A OR DIANN | $273.62 | $273.62 |
| 03/14/2008 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5050 | $-75.17 | $0.00 |
| 01/07/2008 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 5009 | $-75.17 | $75.17 |
| 10/03/2007 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4947 | $-75.17 | $150.34 |
| 08/30/2007 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 7518 | $-75.18 | $225.51 |
| 07/17/2007 | BILL | SERNA, TONY A OR DIANN | $300.69 | $300.69 |
| 03/13/2007 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4824 | $-81.95 | $0.00 |
| 01/09/2007 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4778 | $-81.95 | $81.95 |
| 10/05/2006 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4681 | $-81.95 | $163.90 |
| 08/29/2006 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4639 | $-81.95 | $245.85 |
| 07/17/2006 | BILL | SERNA, TONY A OR DIANN | $327.80 | $327.80 |
| 03/08/2006 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4478 | $-86.99 | $0.00 |
| 01/11/2006 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4425 | $-86.99 | $86.99 |
| 10/17/2005 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4315 | $-86.99 | $173.98 |
| 08/18/2005 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4240 | $-87.00 | $260.97 |
| 07/20/2005 | BILL | SERNA, TONY A OR DIANN | $347.97 | $347.97 |
| 03/09/2005 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 4069 | $-95.00 | $0.00 |
| 01/13/2005 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3995 | $-95.00 | $95.00 |
| 08/05/2004 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3835 | $-190.01 | $190.00 |
| 07/16/2004 | BILL | SERNA, TONY A OR DIANN | $380.01 | $380.01 |
| 03/08/2004 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3691 | $-96.32 | $0.00 |
| 01/16/2004 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3628 | $-96.32 | $96.32 |
| 10/21/2003 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3525 | $-96.32 | $192.64 |
| 08/22/2003 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3472 | $-96.35 | $288.96 |
| 07/23/2003 | BILL | SERNA, TONY A OR DIANN | $385.31 | $385.31 |
| 03/14/2003 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3286 | $-95.65 | $0.00 |
| 01/10/2003 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3205 | $-95.65 | $95.65 |
| 10/10/2002 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3092 | $-95.65 | $191.30 |
| 08/23/2002 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 3033 | $-95.91 | $286.95 |
| 07/07/2002 | BILL | SERNA, TONY A OR DIANN | $382.86 | $382.86 |
| 03/15/2002 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2864 | $-110.65 | $0.00 |
| 01/07/2002 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2771 | $-110.65 | $110.65 |
| 10/11/2001 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2685 | $-110.65 | $221.30 |
| 08/23/2001 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2627 | $-110.91 | $331.95 |
| 07/13/2001 | BILL | SERNA, TONY A OR DIANN | $442.86 | $442.86 |
| 03/12/2001 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2441 | $-118.05 | $0.00 |
| 01/10/2001 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2367 | $-118.05 | $118.05 |
| 10/04/2000 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2269 | $-118.05 | $236.10 |
| 08/28/2000 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2227 | $-118.29 | $354.15 |
| 07/18/2000 | BILL | SERNA, TONY A OR DIANN | $472.44 | $472.44 |
| 03/08/2000 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 2060 | $-121.68 | $0.00 |
| 01/10/2000 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 1971 | $-121.68 | $121.68 |
| 10/08/1999 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 1854 | $-121.68 | $243.36 |
| 08/19/1999 | PAYMENT | SERNA, TONY A OR DIANN CHECK BANK: 90-7626 NUM: 1805 | $-121.85 | $365.04 |
| 07/20/1999 | BILL | SERNA, TONY A OR DIANN | $486.89 | $486.89 |