Tax Account MH002774

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Owners

CAMPBELL, MICHAEL A OR DONNA L

ASSOCIATES HOUSING FINANCE

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

Account Summary

Account ID	MH002774
Account Type	Personal Property
Location	112 ILLIPAH LANE AN
Balance	$395.45
Currently Due	$395.45

Account ID

MH002774

Account Type

Personal Property

Location

112 ILLIPAH LANE
AN

Balance

$395.45

Currently Due

$395.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$289.29
Total	$318.22
Paid	$0.00
Balance	$318.22
Due	$395.45
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$289.29

Total

$318.22

Paid

$0.00

Balance

$318.22

Due

$395.45

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$73.29	$7.33	$73.29	$0.00	$157.85
2	10/07/2024	10/17/2024	Past due	$72.00	$7.20	$72.00	$0.00	$237.05
3	01/06/2025	01/16/2025	Past due	$72.00	$7.20	$72.00	$0.00	$316.25
4	03/03/2025	03/13/2025	Past due	$72.00	$7.20	$72.00	$0.00	$395.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$280.87	$7.02	$210.66	$77.23	$77.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$272.69	$0.00	$272.69	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$264.77	$0.00	$264.77	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$258.56	$0.00	$258.56	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$251.03	$0.00	$251.03	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$395.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$388.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$381.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.33	$373.85
07/15/2024	BILL	CAMPBELL, MICHAEL A OR DONNA L	$289.29	$366.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.02	$77.23
09/12/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109160	$-70.21	$70.21
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089406	$-70.21	$140.42
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2386802	$-70.24	$210.63
07/11/2023	BILL	CAMPBELL, MICHAEL A OR DONNA L	$280.87	$280.87
01/10/2023	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 2001916	$-68.17	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894630	$-68.17	$68.17
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876966	$-68.17	$136.34
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873984	$-68.18	$204.51
07/14/2022	BILL	CAMPBELL, MICHAEL A OR DONNA L	$272.69	$272.69
01/13/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1803360	$-66.19	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694202	$-66.19	$66.19
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677134	$-66.19	$132.38
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673942	$-66.20	$198.57
07/19/2021	BILL	CAMPBELL, MICHAEL A OR DONNA L	$264.77	$264.77
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611114	$-64.64	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515578	$-64.64	$64.64
08/25/2020	PAYMENT	21SR MORTGAGE CORP CHECK BANK: 87803 NUM: 1494831	$-64.64	$129.28
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1481996	$-64.64	$193.92
07/08/2020	BILL	CAMPBELL, MICHAEL A OR DONNA L	$258.56	$258.56
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301721	$-251.03	$0.00
07/16/2019	BILL	CAMPBELL, MICHAEL A OR DONNA L	$251.03	$251.03
07/23/2018	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1120554	$-244.63	$0.00
07/12/2018	BILL	CAMPBELL, MICHAEL A OR DONNA L	$244.63	$244.63
08/11/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953363	$-243.03	$0.00
07/20/2017	BILL	CAMPBELL, MICHAEL A OR DONNA L	$243.03	$243.03
08/05/2016	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 797925	$-240.43	$0.00
07/14/2016	BILL	CAMPBELL, MICHAEL A OR DONNA L	$240.43	$240.43
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 652230	$-233.43	$0.00
07/13/2015	BILL	CAMPBELL, MICHAEL A OR DONNA L	$233.43	$233.43
08/04/2014	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 526120	$-227.28	$0.00
07/17/2014	BILL	CAMPBELL, MICHAEL A OR DONNA L	$227.28	$227.28
08/26/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 415099	$-220.66	$0.00
07/11/2013	BILL	CAMPBELL, MICHAEL A OR DONNA L	$220.66	$220.66
08/01/2012	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 318220	$-217.46	$0.00
07/11/2012	BILL	CAMPBELL, MICHAEL A OR DONNA L	$217.46	$217.46
07/29/2011	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CHECK BANK: 94-72 NUM: 3416	$-259.82	$0.00
07/15/2011	BILL	CAMPBELL, MICHAEL A OR DONNA L	$259.82	$259.82
08/10/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 170982	$-316.58	$0.00
07/08/2010	BILL	CAMPBELL, MICHAEL A OR DONNA L	$316.58	$316.58
08/11/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116384	$-360.95	$0.00
07/14/2009	BILL	CAMPBELL, MICHAEL A OR DONNA L	$360.95	$360.95
08/26/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 73299	$-425.31	$0.00
07/21/2008	BILL	CAMPBELL, MICHAEL A OR DONNA L	$425.31	$425.31
08/13/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37617	$-449.72	$0.00
07/17/2007	BILL	CAMPBELL, MICHAEL A OR DONNA L	$449.72	$449.72
11/02/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 14916	$-371.75	$0.00
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.99	$371.75
08/29/2006	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CHECK BANK: 94-72 NUM: 2032	$-119.93	$359.76
07/17/2006	BILL	CAMPBELL, MICHAEL A OR DONNA L	$479.69	$479.69
02/14/2006	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 00-00 NUM: 8995957	$-973.41	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.42	$973.41
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.42	$960.99
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.42	$948.57
07/20/2005	BILL	CAMPBELL, MICHAEL A OR DONNA L	$496.89	$936.15
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$13.31	$439.26
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.31	$425.95
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$13.31	$412.64
08/25/2004	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CHECK BANK: 94-7074 NUM: 4518	$-133.11	$399.33
07/16/2004	BILL	CAMPBELL, MICHAEL A OR DONNA L	$532.44	$532.44
12/24/2003	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CASH	$-2,307.70	$0.00
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$13.51	$2,307.70
10/03/2003	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CASH	$-33.19	$2,294.19
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$13.51	$2,327.38
09/04/2003	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CHECK BANK: 94-7074 NUM: 4261	$-200.00	$2,313.87
08/01/2003	PAYMENT	CAMPBELL, MICHAEL A OR DONNA L CASH	$-180.50	$2,513.87
07/21/2003	BILL	CAMPBELL, MICHAEL A OR DONNA L	$540.44	$2,694.37
03/26/2003	AMENDMENT	secured pen to unsecured pen	$80.34	$2,153.93
03/26/2003	AMENDMENT	secured to unsecured per Treas	$823.56	$2,073.59
03/26/2003	AMENDMENT	secured to unsecured per Treas	$714.42	$1,250.03
03/26/2003	AMENDMENT	secured to unsecured per Treas	$535.61	$535.61
06/27/2000	AMENDMENT	attached to real roll 06/27/00	$-747.56	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$16.98	$747.56
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$16.98	$730.58
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$16.98	$713.60
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$17.01	$696.62
07/20/1999	BILL	CAMPBELL, MICHAEL A OR DONNA L	$679.61	$679.61