Tax Account MH002740

Print Page · · Payments Cart · New Search

Owners

BELLM, KRIS WAYNE

% BELLM, HARVEY

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

Account Summary

Account ID	MH002740
Account Type	Personal Property
Location	1950 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002740

Account Type

Personal Property

Location

1950 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.39
Total	$14.39
Paid	$14.39
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

$14.39

Total

$14.39

Paid

$14.39

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	$14.39	$0.00	$14.39	$14.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$14.39	$1.44	$15.83	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BELLM, HARVEY CREDIT CC	$-14.39	$0.00
07/15/2024	BILL	BELLM, KRIS WAYNE	$14.39	$14.39
08/24/2023	PAYMENT	BELLM, KRIS WAYNE CREDIT: D BANK: CC NUM: CC	$-14.39	$0.00
07/11/2023	BILL	BELLM, KRIS WAYNE	$14.39	$14.39
08/12/2022	PAYMENT	LCT CASH	$-0.03	$0.00
08/11/2022	PAYMENT	BELLM, HARVEY CREDIT: D BANK: CC NUM: CC	$-14.36	$0.03
07/14/2022	BILL	BELLM, KRIS WAYNE	$14.39	$14.39
07/30/2021	PAYMENT	BELLM, HARVEY CREDIT: D BANK: CC NUM: CC	$-14.39	$0.00
07/19/2021	BILL	BELLM, KRIS WAYNE	$14.39	$14.39
08/31/2020	PAYMENT	BELLM, KRIS WAYNE CREDIT: D BANK: CC NUM: CC	$-30.22	$0.00
07/08/2020	BILL	BELLM, KRIS WAYNE	$14.39	$30.22
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.44	$15.83
07/16/2019	BILL	BELLM, KRIS WAYNE	$14.39	$14.39
08/10/2018	PAYMENT	BELLM, HARVEY & SHARON CHECK BANK: 82340 NUM: 3780	$-61.88	$0.00
07/12/2018	BILL	BELLM, KRIS WAYNE	$14.39	$61.88
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.44	$47.49
07/20/2017	BILL	BELLM, KRIS WAYNE	$14.39	$46.05
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.44	$31.66
07/14/2016	BILL	BELLM, KRIS WAYNE	$14.39	$30.22
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.44	$15.83
07/13/2015	BILL	BELLM, KRIS WAYNE	$14.39	$14.39
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00