Tax Account MH002900

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Owners

ROSS, TOM E

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

Account Summary

Account ID	MH002900
Account Type	Personal Property
Location	1888 2400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

MH002900

Account Type

Personal Property

Location

1888 2400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.81
Total	$136.81
Paid	$136.81
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

$136.81

Total

$136.81

Paid

$136.81

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	$34.81	$0.00	$34.81	$34.81	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$129.39	$0.00	$129.39	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$125.61	$0.00	$125.61	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$122.65	$0.00	$122.65	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$119.08	$0.00	$119.08	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROSS, TOM E CASH	$-136.81	$0.00
07/15/2024	BILL	ROSS, TOM E	$136.81	$136.81
07/27/2023	PAYMENT	ROSS, TOM E CASH	$-132.83	$0.00
07/11/2023	BILL	ROSS, TOM E	$132.83	$132.83
07/28/2022	PAYMENT	ROSS, TOM E CASH	$-129.39	$0.00
07/14/2022	BILL	ROSS, TOM E	$129.39	$129.39
07/28/2021	PAYMENT	ROSS, TOM E CASH	$-125.61	$0.00
07/19/2021	BILL	ROSS, TOM E	$125.61	$125.61
07/27/2020	PAYMENT	ROSS, TOM E CASH	$-122.65	$0.00
07/08/2020	BILL	ROSS, TOM E	$122.65	$122.65
08/08/2019	PAYMENT	ROSS, TOM E CASH	$-119.08	$0.00
07/16/2019	BILL	ROSS, TOM E	$119.08	$119.08
08/29/2018	PAYMENT	ROSS, TOM E CASH	$-58.00	$0.00
08/23/2018	PAYMENT	ROSS, TOM E CASH	$-29.00	$58.00
08/09/2018	PAYMENT	ROSS, TOM E CASH	$-29.02	$87.00
07/12/2018	BILL	ROSS, TOM E	$116.02	$116.02
08/01/2017	PAYMENT	ROSS, TOM E CASH	$-115.25	$0.00
07/20/2017	BILL	ROSS, TOM E	$115.25	$115.25
08/02/2016	PAYMENT	ROSS, TOM E CASH	$-197.02	$0.00
08/01/2016	AMENDMENT	medical hardship gk	$-8.31	$197.02
07/14/2016	BILL	ROSS, TOM E	$114.01	$205.33
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.77	$91.32
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.77	$88.55
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.77	$85.78
07/30/2015	PAYMENT	ROSS, TOM E CASH	$-27.68	$83.01
07/13/2015	BILL	ROSS, TOM E	$110.69	$110.69
07/31/2014	PAYMENT	ROSS, TOM E CASH	$-107.72	$0.00
07/17/2014	BILL	ROSS, TOM E	$107.72	$107.72
07/26/2013	PAYMENT	ROSS, TOM E CASH	$-104.58	$0.00
07/11/2013	BILL	ROSS, TOM E	$104.58	$104.58
08/01/2012	PAYMENT	ROSS, TOM E CASH	$-128.81	$0.00
07/11/2012	BILL	ROSS, TOM E	$128.81	$128.81
07/29/2011	PAYMENT	ROSS, TOM E CHECK BANK: 94-7074 NUM: 1944	$-147.70	$0.00
07/15/2011	BILL	ROSS, TOM E	$147.70	$147.70
08/13/2010	PAYMENT	ROSS, TOM E CASH	$-174.97	$0.00
07/08/2010	BILL	ROSS, TOM E	$174.97	$174.97
10/07/2009	PAYMENT	ROSS, TOM E CASH	$-146.55	$0.00
08/20/2009	PAYMENT	ROSS, TOM E CASH	$-48.86	$146.55
07/14/2009	BILL	ROSS, TOM E	$195.41	$195.41
08/13/2008	PAYMENT	ROSS, TOM E CASH	$-226.71	$0.00
07/21/2008	BILL	ROSS, TOM E	$226.71	$226.71
08/01/2007	PAYMENT	ROSS, TOM E CHECK BANK: 94-7074 NUM: 1624	$-236.64	$0.00
07/17/2007	BILL	ROSS, TOM E	$236.64	$236.64
11/03/2006	PAYMENT	ROSS, TOM E CHECK BANK: 94-7074 NUM: 1600	$-199.84	$0.00
10/26/2006	PAYMENT	ROSS, TOM E CHECK BANK: 94-7074 NUM: 1590	$-62.44	$199.84
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.24	$262.28
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.25	$256.04
07/17/2006	BILL	CAMPBELL, CHANCY & SHEILA	$249.79	$249.79
03/08/2006	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 4286	$-72.31	$0.00
01/11/2006	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 4236	$-72.31	$72.31
09/28/2005	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 4142	$-72.31	$144.62
08/10/2005	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 4086	$-72.32	$216.93
07/20/2005	BILL	CAMPBELL, CHANCY & SHEILA	$289.25	$289.25
03/04/2005	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3969	$-76.37	$0.00
01/13/2005	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3919	$-76.37	$76.37
10/15/2004	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3831	$-76.37	$152.74
08/17/2004	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3762	$-76.38	$229.11
07/16/2004	BILL	CAMPBELL, CHANCY & SHEILA	$305.49	$305.49
02/25/2004	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3616	$-74.48	$0.00
01/15/2004	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3578	$-74.48	$74.48
10/21/2003	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3487	$-74.48	$148.96
08/13/2003	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3442	$-74.50	$223.44
07/23/2003	BILL	CAMPBELL, CHANCY & SHEILA	$297.94	$297.94
03/12/2003	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3282	$-72.43	$0.00
01/10/2003	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3220	$-72.43	$72.43
10/18/2002	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3127	$-72.43	$144.86
08/23/2002	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 3078	$-72.54	$217.29
07/07/2002	BILL	CAMPBELL, CHANCY & SHEILA	$289.83	$289.83
03/13/2002	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2917	$-78.78	$0.00
01/15/2002	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2849	$-78.78	$78.78
10/19/2001	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2746	$-86.66	$157.56
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.88	$244.22
08/16/2001	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2644	$-78.94	$236.34
07/13/2001	BILL	CAMPBELL, CHANCY & SHEILA	$315.28	$315.28
03/23/2001	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2435	$-85.70	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.79	$85.70
01/18/2001	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2316	$-77.91	$77.91
10/04/2000	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2178	$-77.91	$155.82
09/06/2000	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 2139	$-78.12	$233.73
07/18/2000	BILL	CAMPBELL, CHANCY & SHEILA	$311.85	$311.85
03/20/2000	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 1885	$-86.24	$0.00
01/14/2000	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 1755	$-86.24	$86.24
11/19/1999	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 1623	$-94.86	$172.48
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.62	$267.34
09/01/1999	PAYMENT	CAMPBELL, CHANCY & SHEILA CHECK BANK: 94-72 NUM: 1506	$-86.51	$258.72
07/20/1999	BILL	CAMPBELL, CHANCY & SHEILA	$345.23	$345.23