Tax Account MH002797

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Owners

MEADORS, SHERLYN OR MICHAEL

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH002797
Account Type	Personal Property
Location	310 W 2ND #720
Balance	$0.00
Currently Due	$0.00

Account ID

MH002797

Account Type

Personal Property

Location

310 W 2ND #720

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.08
Total	$185.08
Paid	$185.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$185.08

Total

$185.08

Paid

$185.08

Balance

$0.00

Due

$0.00

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	Paid	$47.08	$0.00	$47.08	$47.08	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.68	$0.00	$179.68	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$174.45	$0.00	$174.45	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$169.36	$0.00	$169.36	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$165.38	$0.00	$165.38	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$160.56	$0.00	$160.56	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MEADORS, SHERLYN OR MICHAEL CASH	$-185.08	$0.00
07/15/2024	BILL	MEADORS, SHERLYN OR MICHAEL	$185.08	$185.08
07/17/2023	PAYMENT	MEADORS, SHERLYN OR MICHAEL CASH	$-179.68	$0.00
07/11/2023	BILL	MEADORS, SHERLYN OR MICHAEL	$179.68	$179.68
08/05/2022	PAYMENT	MEADORS, SHERLYN OR MICHAEL CASH	$-174.45	$0.00
07/14/2022	BILL	MEADORS, SHERLYN OR MICHAEL	$174.45	$174.45
08/12/2021	PAYMENT	MEADORS, SHERLYN OR MICHAEL CASH	$-169.36	$0.00
07/19/2021	BILL	MEADORS, SHERLYN OR MICHAEL	$169.36	$169.36
07/30/2020	PAYMENT	MEADORS, SHERLYN OR MICHAEL CASH	$-165.38	$0.00
07/08/2020	BILL	MEADORS, SHERLYN OR MICHAEL	$165.38	$165.38
08/02/2019	PAYMENT	MEADORS, SHERLYN OR MICHAEL CASH	$-160.56	$0.00
07/16/2019	BILL	MEADORS, SHERLYN OR MICHAEL	$160.56	$160.56
08/28/2018	PAYMENT	MEADORS,, MICHAEL CHECK BANK: 00 NUM: 17787209440	$-156.43	$0.00
07/12/2018	BILL	NELSON, DANNY J	$156.43	$156.43
08/23/2017	PAYMENT	NELSON, DANNY J CHECK BANK: 903582 NUM: 1744	$-155.45	$0.00
07/20/2017	BILL	NELSON, DANNY J	$155.45	$155.45
04/10/2017	PAYMENT	NELSON, DANNY J CHECK BANK: 90-3582 NUM: 1736	$-84.92	$0.00
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.86	$84.92
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.86	$81.06
08/05/2016	PAYMENT	NELSON, DANNY J CHECK BANK: 90-3582 NUM: 1725	$-77.23	$77.20
07/14/2016	BILL	NELSON, DANNY J	$154.43	$154.43
08/18/2015	PAYMENT	NELSON, DANNY J CHECK BANK: 90-3582 NUM: 1712	$-149.28	$0.00
07/13/2015	BILL	NELSON, DANNY J	$149.28	$149.28
08/11/2014	PAYMENT	NELSON, DANNY J CHECK BANK: 90-3582 NUM: 1697	$-147.24	$0.00
07/17/2014	BILL	NELSON, DANNY J	$147.24	$147.24
08/22/2013	PAYMENT	NELSON, BERNESE R CHECK BANK: 90-3582 NUM: 1682	$-141.11	$0.00
07/11/2013	BILL	NELSON, BERNESE R	$141.11	$141.11
07/27/2012	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 6020	$-139.07	$0.00
07/11/2012	BILL	NELSON, BERNESE R	$139.07	$139.07
08/25/2011	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5952	$-166.17	$0.00
07/15/2011	BILL	NELSON, BERNESE R	$166.17	$166.17
08/26/2010	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5873	$-202.47	$0.00
07/08/2010	BILL	NELSON, BERNESE R	$202.47	$202.47
08/11/2009	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5736	$-230.84	$0.00
07/14/2009	BILL	NELSON, BERNESE R	$230.84	$230.84
08/28/2008	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5578	$-272.01	$0.00
07/21/2008	BILL	NELSON, BERNESE R	$272.01	$272.01
04/17/2008	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5544	$-237.27	$0.00
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.19	$237.27
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.19	$230.08
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.19	$222.89
08/22/2007	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5469	$-71.90	$215.70
07/17/2007	BILL	NELSON, BERNESE R	$287.60	$287.60
03/13/2007	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5637	$-76.69	$0.00
01/09/2007	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5672	$-76.69	$76.69
10/16/2006	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-838 NUM: 2946	$-76.69	$153.38
08/11/2006	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-838 NUM: 2915	$-76.70	$230.07
07/17/2006	BILL	NELSON, BERNESE R	$306.77	$306.77
08/11/2005	PAYMENT	NELSON, BERNESE R CHECK BANK: 78-191 NUM: 5232	$-317.77	$0.00
07/20/2005	BILL	NELSON, BERNESE R	$317.77	$317.77
10/22/2004	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 557838	$-357.54	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.51	$357.54
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.51	$349.03
07/16/2004	BILL	NELSON, BERNESE R	$340.52	$340.52
05/27/2004	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 508155	$-190.08	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.64	$190.08
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.64	$181.44
10/07/2003	PAYMENT	OAKWOOD ACCEPTANCE CORP CHECK BANK: 0858-0531 NUM: 275397	$-369.75	$172.80
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.64	$542.55
07/23/2003	BILL	NELSON, BERNESE R	$345.63	$533.91
03/18/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.56	$188.28
01/23/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.56	$179.72
10/14/2002	PAYMENT	OAKWOOD ACCEPTANCE CHECK BANK: 0858-0531 NUM: 249887	$-179.97	$171.16
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.58	$351.13
07/22/2002	PAYMENT	NELSON, BERNESE R/PIMA CO TREA CHECK BANK: 91-170 NUM: 15393	$-112.17	$342.55
07/07/2002	BILL	NELSON, BERNESE R	$342.55	$454.72
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.26	$112.17
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$0.94	$102.91
09/14/2001	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858-0531 NUM: 220668	$-277.80	$101.97
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.27	$379.77
07/13/2001	BILL	NELSON, BERNESE R	$370.50	$370.50
04/27/2001	PAYMENT	OARWOOD ACCEPTANCE CORP CHECK BANK: 0858-0531 NUM: 208599	$-108.58	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.87	$108.58
01/10/2001	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858 NUM: 199892	$-108.30	$98.71
11/15/2000	PAYMENT	OAKWOOD ACCEPTANCE CORP CHECK BANK: 0858/0531 NUM: 196736	$-98.99	$207.01
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.87	$306.00
08/28/2000	PAYMENT	NELSON, BERNESE R CHECK BANK: 0858-0531 NUM: 190082	$-98.99	$296.13
07/18/2000	BILL	NELSON, BERNESE R	$395.12	$395.12
08/18/1999	PAYMENT	OAKWOOD ACCEPTANCE CORP. CHECK BANK: 0858 NUM: 159450	$-434.67	$0.00
07/20/1999	BILL	NELSON, BERNESE R	$434.67	$434.67