Tax Account MH002726
Owners
MORTENSEN, VICKI D & DANIEL S JR
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH002726 |
---|---|
Account Type | Personal Property |
Location | 108 BASTIAN RD BATTLE MTN |
Balance | $1,101.20 |
Currently Due | $1,101.20 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $193.51 |
Total | $212.86 |
Paid | $0.00 |
Balance | $212.86 |
Due | $1,101.20 |
Ad Valorem Tax Rate | 3.4052 |
Tax District | 2.0 (Battle Mountain Town) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $179.18 | $0.00 | $0.00 | $179.18 | $888.34 |
2022/2023 PERSONAL PROPERTY TAXES | $169.95 | $17.00 | $0.00 | $186.95 | $709.16 |
2021/2022 PERSONAL PROPERTY TAXES | $162.56 | $16.24 | $0.00 | $178.80 | $522.21 |
2020/2021 PERSONAL PROPERTY TAXES | $158.86 | $15.88 | $0.00 | $174.74 | $343.41 |
2019/2020 PERSONAL PROPERTY TAXES | $153.34 | $15.33 | $0.00 | $168.67 | $168.67 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/05/2025 | AMENDMENT | CHANGED MH BACK TO UNSECURED 22/23 | $186.95 | $1,101.20 |
02/05/2025 | AMENDMENT | CHANGED MH BACK TO UNSECURED 21/22 | $178.80 | $914.25 |
02/05/2025 | AMENDMENT | CHANGED MH BACK TO UNSECURED 20/21 | $174.74 | $735.45 |
02/05/2025 | AMENDMENT | CHANGED MH BACK TO UNSECURED 19/20 | $168.67 | $560.71 |
01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $19.35 | $392.04 |
12/06/2024 | BILL | MORTENSEN, VICKI D & DANIEL S JR | $193.51 | $372.69 |
12/06/2024 | AMENDMENT | CHANGED BACK TO UNSECURED | $179.18 | $179.18 |
07/08/2024 | AMENDMENT | ADDED PERS PROP TO SECURED | $-197.10 | $0.00 |
07/08/2024 | AMENDMENT | ADDED PERS PROP TO SECURED | $-186.95 | $197.10 |
07/08/2024 | AMENDMENT | ADDED PERS PROP TO SECURED | $-178.80 | $384.05 |
07/08/2024 | AMENDMENT | ADDED PERS PROP TO SECURED | $-174.74 | $562.85 |
07/08/2024 | AMENDMENT | ADDED PERS PROP TO SECURED | $-168.67 | $737.59 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.48 | $906.26 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.48 | $901.78 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $4.48 | $897.30 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.48 | $892.82 |
07/11/2023 | BILL | MORTENSEN, DANIEL S JR | $179.18 | $888.34 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.25 | $709.16 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.25 | $704.91 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.25 | $700.66 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.25 | $696.41 |
07/14/2022 | BILL | MORTENSEN, DANIEL S JR | $169.95 | $692.16 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.06 | $522.21 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.06 | $518.15 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.06 | $514.09 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.06 | $510.03 |
07/19/2021 | BILL | MORTENSEN, DANIEL S JR | $162.56 | $505.97 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $3.97 | $343.41 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.97 | $339.44 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.97 | $335.47 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.97 | $331.50 |
07/08/2020 | BILL | MORTENSEN, DANIEL S JR | $158.86 | $327.53 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.83 | $168.67 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.83 | $164.84 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.83 | $161.01 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.84 | $157.18 |
07/16/2019 | BILL | MORTENSEN, DANIEL S JR | $153.34 | $153.34 |
09/24/2018 | PAYMENT | MORTENSEN, JESSICA CREDIT: D BANK: CC NUM: CC | $-153.36 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.74 | $153.36 |
07/12/2018 | BILL | MORTENSEN, DANIEL S JR | $149.62 | $149.62 |
10/13/2017 | PAYMENT | MORTENSEN, JESSICA CREDIT: D BANK: CC NUM: CC | $-110.82 | $0.00 |
08/24/2017 | PAYMENT | MORTENSEN, JESSICA CASH | $-36.97 | $110.82 |
07/20/2017 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $147.79 | $147.79 |
03/30/2017 | PAYMENT | MCCOMBS, ROBERT CASH | $-161.55 | $0.00 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.67 | $161.55 |
03/27/2017 | PAYMENT | MORTENSEN, JESSICA CREDIT: D BANK: CC NUM: CC | $-78.24 | $157.88 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.67 | $236.12 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.67 | $232.45 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.67 | $228.78 |
07/14/2016 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $146.87 | $225.11 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.56 | $78.24 |
01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.56 | $74.68 |
08/26/2015 | PAYMENT | MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC | $-71.12 | $71.12 |
07/13/2015 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $142.24 | $142.24 |
04/29/2015 | PAYMENT | MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC | $-174.64 | $0.00 |
03/30/2015 | PAYMENT | MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC | $-100.00 | $174.64 |
03/17/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.47 | $274.64 |
03/02/2015 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CREDIT: D BANK: CC NUM: CC | $-100.00 | $271.17 |
02/03/2015 | PAYMENT | MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC | $-100.00 | $371.17 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.47 | $471.17 |
12/29/2014 | PAYMENT | MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC | $-100.00 | $467.70 |
11/26/2014 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CREDIT: D BANK: 00 NUM: 00 | $-36.61 | $567.70 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.47 | $604.31 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.47 | $600.84 |
07/17/2014 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $138.68 | $597.37 |
05/06/2014 | PAYMENT | MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC | $-50.00 | $458.69 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.21 | $508.69 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.21 | $505.48 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.21 | $502.27 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.21 | $499.06 |
07/11/2013 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $128.41 | $495.85 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.16 | $367.44 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.16 | $364.28 |
10/15/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.16 | $361.12 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.17 | $357.96 |
07/11/2012 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $126.54 | $354.79 |
03/20/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.03 | $228.25 |
03/20/2012 | PAYMENT | MORTENSEN, DANIEL & JESSICA CASH | $-110.00 | $225.22 |
01/24/2012 | PAYMENT | MORTENSEN,JESSICA CASH | $-36.77 | $335.22 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.03 | $371.99 |
12/28/2011 | PAYMENT | MORTENSEN,JESSICA CASH | $-46.29 | $368.96 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.03 | $415.25 |
09/19/2011 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CHECK BANK: 75-53 NUM: 203353965155 | $-100.00 | $412.22 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.03 | $512.22 |
08/25/2011 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CASH | $-117.16 | $509.19 |
07/15/2011 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $121.02 | $626.35 |
06/01/2011 | PAYMENT | MORTENSEN, DANIEL CASH | $-100.00 | $505.33 |
03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.84 | $605.33 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.84 | $601.49 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.84 | $597.65 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.84 | $593.81 |
07/08/2010 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $153.54 | $589.97 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.50 | $436.43 |
01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.50 | $431.93 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.50 | $427.43 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.51 | $422.93 |
07/14/2009 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $180.14 | $418.42 |
03/18/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.42 | $238.28 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.42 | $232.86 |
10/22/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.42 | $227.44 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.42 | $222.02 |
07/21/2008 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $216.60 | $216.60 |
02/22/2008 | PAYMENT | MORTENSEN, DANIEL CASH | $-58.02 | $0.00 |
01/03/2008 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CASH | $-58.36 | $58.02 |
10/02/2007 | PAYMENT | MORTENSEN, DANIEL CASH | $-18.68 | $116.38 |
09/28/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1069 | $-100.00 | $135.06 |
09/28/2007 | AMENDMENT | adj penalties- per agreement | $-5.82 | $235.06 |
09/28/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1069 | $100.00 | $240.88 |
09/05/2007 | VOID | MORTENSEN, DANNY CHECK BANK: 94-176 NUM: 1069 | $-100.00 | $140.88 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.82 | $240.88 |
08/01/2007 | PAYMENT | MORTENSEN, DANNY CHECK BANK: 94-176 NUM: 1383 | $-100.00 | $235.06 |
07/17/2007 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $232.78 | $335.06 |
06/22/2007 | PAYMENT | MORTENSEN, DANNY CHECK BANK: 94-176 NUM: 1411 | $-100.00 | $102.28 |
05/29/2007 | PAYMENT | MORTENSEN, DANIEL S JR CHECK BANK: 94-176 NUM: 1374 | $-100.00 | $202.28 |
05/21/2007 | PENALTY | Publication & Sale Costs | $25.65 | $302.28 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $6.29 | $276.63 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $6.29 | $270.34 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $6.29 | $264.05 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.29 | $257.76 |
07/17/2006 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $251.47 | $251.47 |
02/27/2006 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CASH | $-65.81 | $0.00 |
01/06/2006 | PAYMENT | MORTENSEN, DANIEL CASH | $-65.81 | $65.81 |
09/29/2005 | PAYMENT | MORTENSEN, DANNY CASH | $-65.81 | $131.62 |
09/08/2005 | PAYMENT | MORTENSEN, JESSICA MAYBERRY CASH | $-29.45 | $197.43 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.68 | $226.88 |
08/02/2005 | PAYMENT | MORTENSEN, DANIEL CHECK BANK: 94-72 NUM: 1799 | $-176.00 | $224.20 |
07/29/2005 | PAYMENT | MORTENSEN, DANIEL CHECK BANK: 94-72 NUM: 1772 | $-176.00 | $400.20 |
07/20/2005 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $263.26 | $576.20 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.11 | $312.94 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.11 | $305.83 |
10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $7.11 | $298.72 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.11 | $291.61 |
07/16/2004 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $284.50 | $284.50 |
06/23/2004 | PAYMENT | MORTENSEN, DANIEL S JR CHECK BANK: 94-72 NUM: 1511 | $-237.14 | $0.00 |
04/23/2004 | PAYMENT | MORTENSEN, DANIEL S JR CHECK BANK: 94-72 NUM: 1459 | $-126.00 | $237.14 |
03/30/2004 | PAYMENT | MORTENSEN, DANIEL S JR CHECK BANK: 94-72 NUM: 1205 | $-200.00 | $363.14 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $7.27 | $563.14 |
03/08/2004 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CHECK BANK: 2718 NUM: 94-7074 | $-100.00 | $555.87 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $7.27 | $655.87 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $7.27 | $648.60 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $7.28 | $641.33 |
07/23/2003 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $290.97 | $634.05 |
05/27/2003 | PAYMENT | MAYBERRY, JESSICA CHECK BANK: 94-7074 NUM: 2208 | $-350.00 | $343.08 |
01/06/2003 | PAYMENT | MORTENSEN, DANIEL S JR/ VICKI CHECK BANK: 94-72 NUM: 1390 | $-135.00 | $693.08 |
09/13/2002 | PAYMENT | MAYBERRY, JESSICA CHECK BANK: 94-7074 NUM: 2108 | $-135.00 | $828.08 |
08/30/2002 | PAYMENT | MAYBERRY, JESSICA CHECK BANK: 94-7074 NUM: 1914 | $-135.00 | $963.08 |
08/07/2002 | PAYMENT | MAYBERRY, JESSICA CHECK BANK: 94-7074 NUM: 1807 | $-137.00 | $1,098.08 |
07/23/2002 | AMENDMENT | duplicate bill delete per assr | $-290.12 | $1,235.08 |
07/07/2002 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $290.12 | $1,525.20 |
03/11/2002 | AMENDMENT | pers prop trans to unsecured | $340.63 | $1,235.08 |
03/11/2002 | AMENDMENT | pers prop trans to unsecured | $421.80 | $894.45 |
03/11/2002 | AMENDMENT | pers prop trans to unsecured | $472.65 | $472.65 |
06/27/2000 | AMENDMENT | attached to real roll 06/27/00 | $-410.45 | $0.00 |
03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $9.32 | $410.45 |
01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $9.32 | $401.13 |
10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $9.32 | $391.81 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $9.35 | $382.49 |
07/20/1999 | BILL | MORTENSEN, DANIEL S JR/ VICKI | $373.14 | $373.14 |