Tax Account MH002577

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Owners

HARDMAN, JOSEPHINE L

SCHUCHARDT, ANGELA S

% ADAM THOMAS

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

Account Summary

Account ID	MH002577
Account Type	Personal Property
Location	1570 PRESIDENTIAL BLVD
Balance	$158.28
Currently Due	$158.28

Account ID

MH002577

Account Type

Personal Property

Location

1570 PRESIDENTIAL BLVD

Balance

$158.28

Currently Due

$158.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.71
Total	$82.18
Paid	$0.00
Balance	$82.18
Due	$158.28
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$74.71

Total

$82.18

Paid

$0.00

Balance

$82.18

Due

$158.28

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$74.71	$7.47	$74.71	$0.00	$158.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$69.18	$6.92	$0.00	$76.10	$76.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.18	$6.92	$76.10	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$66.17	$6.62	$72.79	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$64.62	$6.46	$71.08	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$62.37	$6.24	$68.61	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$60.56	$6.06	$66.62	$0.00	$0.00	3.3552	8.0
2017/2018 PERSONAL PROPERTY TAXES	$59.09	$5.91	$65.00	$0.00	$0.00	3.3552	8.0
2016/2017 PERSONAL PROPERTY TAXES	$58.78	$5.88	$64.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.47	$158.28
07/15/2024	BILL	HARDMAN, JOSEPHINE L	$74.71	$150.81
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$6.92	$76.10
07/11/2023	BILL	HARDMAN, JOSEPHINE L	$69.18	$69.18
01/20/2023	PAYMENT	THOMAS, ADAM CREDIT: D BANK: CC NUM: CC	$-484.86	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.92	$484.86
07/14/2022	BILL	HARDMAN, JOSEPHINE L	$69.18	$477.94
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.62	$408.76
07/19/2021	BILL	HARDMAN, JOSEPHINE L	$66.17	$402.14
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.46	$335.97
07/08/2020	BILL	HARDMAN, JOSEPHINE L	$64.62	$329.51
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.24	$264.89
07/16/2019	BILL	HARDMAN, JOSEPHINE L	$62.37	$258.65
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.06	$196.28
07/12/2018	BILL	HARDMAN, JOSEPHINE L	$60.56	$190.22
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.91	$129.66
07/20/2017	BILL	HARDMAN, JOSEPHINE L	$59.09	$123.75
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.88	$64.66
07/14/2016	BILL	HARDMAN, JOSEPHINE L	$58.78	$58.78
10/15/2015	PAYMENT	THOMAS, ADAM J. & BRENDA CHECK BANK: 94-7074 NUM: 1309	$-124.44	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.70	$124.44
07/13/2015	BILL	HARDMAN, JOSEPHINE L	$57.00	$118.74
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.61	$61.74
07/17/2014	BILL	HARDMAN, JOSEPHINE L	$56.13	$56.13
12/10/2013	PAYMENT	THOMAS, ADAM J. & BRENDA CHECK BANK: 94-7074 NUM: 1178	$-119.87	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.49	$119.87
07/11/2013	BILL	HARDMAN, JOSEPHINE L	$54.92	$114.38
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.41	$59.46
07/11/2012	BILL	HARDMAN, JOSEPHINE L	$54.05	$54.05
10/25/2011	PAYMENT	CAMPBELL,RACHEL CASH	$-56.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.17	$56.84
07/15/2011	BILL	HARDMAN, JOSEPHINE L	$51.67	$51.67
08/26/2010	PAYMENT	HARDMAN, JOSEPHINE L U ERAN S CHECK BANK: 92-372 NUM: 1582	$-52.58	$0.00
07/08/2010	BILL	HARDMAN, JOSEPHINE L	$52.58	$52.58
08/11/2009	PAYMENT	SCHUCHARDT, HANS P & ANGELA S CHECK BANK: 94-7074 NUM: 335	$-51.37	$0.00
07/14/2009	BILL	SCHUCHARDT, HANS P & ANGELA S	$51.37	$51.37
04/22/2009	PAYMENT	SCHUCHARDT, HANS P & ANGELA S CHECK BANK: 94-7074 NUM: 307	$-52.47	$0.00
09/08/2008	AMENDMENT	adj pmt-clerical error gp	$-5.25	$52.47
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.25	$57.72
07/21/2008	BILL	TANNER, CARL	$52.47	$52.47
10/03/2007	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 94-72 NUM: 6480	$-54.55	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.96	$54.55
07/17/2007	BILL	TANNER, CARL	$49.59	$49.59
12/29/2006	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 94-72 NUM: 6260	$-52.26	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.75	$52.26
07/17/2006	BILL	TANNER, CARL	$47.51	$47.51
11/17/2005	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5915	$-44.56	$0.00
09/16/2005	AMENDMENT	clerical error-waive penalty	$-4.46	$44.56
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.46	$49.02
07/20/2005	BILL	TANNER, CARL	$44.56	$44.56
09/08/2004	PAYMENT	HOPPER, TOMMIE JO CHECK BANK: 94-7074 NUM: 96	$-48.35	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.40	$48.35
07/16/2004	BILL	TANNER, CARL	$43.95	$43.95
08/22/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CASH	$-44.91	$0.00
07/23/2003	BILL	TANNER, CARL	$44.91	$44.91
08/27/2002	PAYMENT	TANNER, CARL & ELIZABETH CASH	$-40.96	$0.00
07/07/2002	BILL	TANNER, CARL	$40.96	$40.96
08/16/2001	PAYMENT	TANNER, CARL CHECK BANK: 94-72 NUM: 4577	$-44.11	$0.00
07/13/2001	BILL	TANNER, CARL	$44.11	$44.11
08/17/2000	PAYMENT	TANNER, CARL CHECK BANK: 94-72 NUM: 4154	$-42.67	$0.00
07/18/2000	BILL	TANNER, CARL	$42.67	$42.67
08/13/1999	PAYMENT	TANNER, CARL CHECK BANK: 94-72 NUM: 3530	$-44.60	$0.00
07/20/1999	BILL	TANNER, CARL	$44.60	$44.60