Tax Account MH002901

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Owners

BEAM, CECIL R JR OR

ASSOCIATES HOUSING FINANCE

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

Account Summary

Account ID	MH002901
Account Type	Personal Property
Location	1628 MILLARD FILMORE AVENUE
Balance	$492.77
Currently Due	$492.77

Account ID

MH002901

Account Type

Personal Property

Location

1628 MILLARD FILMORE AVENUE

Balance

$492.77

Currently Due

$492.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$227.29
Total	$250.02
Paid	$0.00
Balance	$250.02
Due	$492.77
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$227.29

Total

$250.02

Paid

$0.00

Balance

$250.02

Due

$492.77

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	Past due	$59.29	$5.93	$59.29	$0.00	$307.97
2	10/07/2024	10/17/2024	Past due	$56.00	$5.60	$56.00	$0.00	$369.57
3	01/06/2025	01/16/2025	Past due	$56.00	$5.60	$56.00	$0.00	$431.17
4	03/03/2025	03/13/2025	Past due	$56.00	$5.60	$56.00	$0.00	$492.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$220.67	$22.08	$0.00	$242.75	$242.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$214.95	$21.49	$236.44	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$208.68	$20.88	$229.56	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$203.80	$0.00	$203.80	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$197.86	$0.00	$197.86	$0.00	$0.00	3.3552	8.0

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	$5.60	$492.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.60	$487.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.60	$481.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.93	$475.97
07/15/2024	BILL	BEAM, CECIL R JR OR	$227.29	$470.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.52	$242.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.52	$237.23
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$5.52	$231.71
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.52	$226.19
07/11/2023	BILL	BEAM, CECIL R JR OR	$220.67	$220.67
05/04/2023	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-59.10	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.37	$59.10
01/23/2023	PAYMENT	BEAM, CECIL R JR OR CREDIT: D BANK: CC NUM: CC	$-59.10	$53.73
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.37	$112.83
11/28/2022	PAYMENT	BEAM, CECIL R JR OR CREDIT: D BANK: CC NUM: CC	$-59.10	$107.46
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.37	$166.56
09/08/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-59.14	$161.19
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.38	$220.33
07/28/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-172.17	$214.95
07/14/2022	BILL	BEAM, CECIL R JR OR	$214.95	$387.12
03/22/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-57.39	$172.17
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.22	$229.56
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.22	$224.34
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.22	$219.12
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.22	$213.90
07/19/2021	BILL	BEAM, CECIL R JR OR	$208.68	$208.68
03/09/2021	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-50.95	$0.00
01/13/2021	PAYMENT	MORGAN-BEAM CHECK BANK: 307226 NUM: 151	$-50.95	$50.95
10/07/2020	PAYMENT	BEAM, RACHAEL & KAREN CHECK BANK: 307426 NUM: 113	$-50.95	$101.90
08/06/2020	PAYMENT	BEAM, CECIL R JR CHECK BANK: 947074 NUM: 2607	$-50.95	$152.85
07/08/2020	BILL	BEAM, CECIL R JR OR	$203.80	$203.80
03/05/2020	PAYMENT	BEAM, CECIL R JR OR CASH	$-49.46	$0.00
01/03/2020	PAYMENT	BEAM, CECIL R JR OR CASH	$-49.46	$49.46
09/27/2019	PAYMENT	BEAM, CECIL R JR CASH	$-49.46	$98.92
08/19/2019	PAYMENT	BEAM, CECIL R JR OR CASH	$-49.48	$148.38
07/16/2019	BILL	BEAM, CECIL R JR OR	$197.86	$197.86
03/12/2019	PAYMENT	BEAM, CECIL R JR CASH	$-48.19	$0.00
01/14/2019	PAYMENT	BEAM, CECIL R JR OR CASH	$-48.19	$48.19
09/18/2018	PAYMENT	BEAM, CECIL R JR CASH	$-48.19	$96.38
08/06/2018	PAYMENT	BEAM, CECIL R JR CASH	$-48.22	$144.57
07/12/2018	BILL	BEAM, CECIL R JR OR	$192.79	$192.79
03/08/2018	PAYMENT	BEAM, CECIL CASH	$-47.87	$0.00
01/09/2018	PAYMENT	BEAM, CECIL R JR OR CASH	$-47.87	$47.87
10/05/2017	PAYMENT	BEAM, CECIL CASH	$-47.87	$95.74
08/08/2017	PAYMENT	BEAM, CECIL R CASH	$-47.90	$143.61
07/20/2017	BILL	BEAM, CECIL R JR OR	$191.51	$191.51
03/07/2017	PAYMENT	BEAM, CECIL R JR OR CASH	$-47.31	$0.00
01/04/2017	PAYMENT	BEAM, CECIL R JR OR CASH	$-47.37	$47.31
10/03/2016	PAYMENT	BEAM, CECIL R JR OR CASH	$-47.37	$94.68
08/09/2016	PAYMENT	BEAM, CECIL R JR OR CASH	$-47.37	$142.05
07/14/2016	BILL	BEAM, CECIL R JR OR	$189.42	$189.42
01/26/2016	PAYMENT	BEAM, CECIL R JR OR CASH	$-45.97	$0.00
01/12/2016	PAYMENT	BEAM, CECIL R JR OR CASH	$-45.97	$45.97
10/07/2015	PAYMENT	BEAM, CECIL R JR OR CASH	$-45.97	$91.94
08/19/2015	PAYMENT	BEAM, CECIL R JR OR CASH	$-45.99	$137.91
07/13/2015	BILL	BEAM, CECIL R JR OR	$183.90	$183.90
07/29/2014	PAYMENT	BEAM, CECIL R JR OR CASH	$-178.98	$0.00
07/17/2014	BILL	BEAM, CECIL R JR OR	$178.98	$178.98
10/03/2013	PAYMENT	BEAM, CECIL R JR OR CASH	$-86.88	$0.00
09/16/2013	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1734	$-43.44	$86.88
08/16/2013	PAYMENT	BEAM, CECIL R JR OR CHECK BANK: 94-7074 NUM: 1720	$-43.45	$130.32
07/11/2013	BILL	BEAM, CECIL R JR OR	$173.77	$173.77
09/05/2012	PAYMENT	BEAM, CECIL R JR OR CASH	$-160.50	$0.00
08/13/2012	PAYMENT	BEAM, CECIL R JR OR CASH	$-53.53	$160.50
07/11/2012	BILL	BEAM, CECIL R JR OR	$214.03	$214.03
02/09/2012	PAYMENT	BEAM, CECIL R JR OR CASH	$-61.35	$0.00
12/19/2011	PAYMENT	BEAM, CECIL R JR OR CHECK BANK: 94-7074 NUM: 1529	$-61.35	$61.35
11/28/2011	PAYMENT	BEAM, CECIL R JR OR CHECK BANK: 94-7074 NUM: 1493	$-61.35	$122.70
11/28/2011	AMENDMENT	pmt post error-delete penalty	$-6.14	$184.05
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.14	$190.19
08/25/2011	PAYMENT	BEAM, CECIL R JR OR CASH	$-61.35	$184.05
07/15/2011	BILL	BEAM, CECIL R JR OR	$245.40	$245.40
03/14/2011	PAYMENT	BEAM, CECIL R JR OR CASH	$-72.69	$0.00
01/13/2011	PAYMENT	BEAM, CECIL R JR OR DOROTHY M CASH	$-72.69	$72.69
10/14/2010	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-72.69	$145.38
08/17/2010	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-72.69	$218.07
07/08/2010	BILL	BEAM, CECIL R JR OR	$290.76	$290.76
03/11/2010	PAYMENT	BEAM, CECIL R JR OR CASH	$-81.17	$0.00
12/30/2009	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-81.17	$81.17
10/15/2009	PAYMENT	BEAM, CECIL R JR OR DOROTHY M CASH	$-81.17	$162.34
08/26/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CASH	$-81.17	$243.51
07/14/2009	BILL	BEAM, CECIL R JR OR	$324.68	$324.68
03/13/2009	PAYMENT	BEAM, CECIL R JR OR DOROTHY M CASH	$-94.17	$0.00
01/08/2009	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-94.17	$94.17
10/13/2008	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-94.17	$188.34
08/21/2008	PAYMENT	BEAM, CECIL R JR & DOROTHY CASH	$-94.18	$282.51
07/21/2008	BILL	BEAM, CECIL R JR OR	$376.69	$376.69
03/14/2008	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-98.29	$0.00
01/08/2008	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-98.29	$98.29
09/27/2007	PAYMENT	BEAM, CECIL R JR & DOROTHY M CASH	$-98.29	$196.58
08/29/2007	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-98.29	$294.87
07/17/2007	BILL	BEAM, CECIL R JR OR	$393.16	$393.16
03/15/2007	PAYMENT	BEAM, CECIL R JR OR CASH	$-103.76	$0.00
01/10/2007	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-103.76	$103.76
10/16/2006	PAYMENT	BEAM, CECIL R JR OR CASH	$-103.76	$207.52
08/24/2006	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-103.76	$311.28
07/17/2006	BILL	BEAM, CECIL R JR OR	$415.04	$415.04
03/20/2006	PAYMENT	BEAM, CECIL R JR & DOROTHY CASH	$-106.53	$0.00
02/09/2006	PAYMENT	BEAM, CECIL R JR & DOROTHY M CASH	$-117.18	$106.53
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.65	$223.71
10/17/2005	PAYMENT	BEAM, CECIL R JR & DOROTHY M CASH	$-106.53	$213.06
08/26/2005	PAYMENT	BEAM, CECIL R JR & DOROTHY CASH	$-106.55	$319.59
07/20/2005	BILL	BEAM, CECIL R JR OR	$426.14	$426.14
03/21/2005	PAYMENT	BEAM, CECIL & DOROTHY CASH	$-113.35	$0.00
01/19/2005	PAYMENT	BEAM, CECIL R JR OR CASH	$-113.35	$113.35
10/15/2004	PAYMENT	BEAM, CECIL R JR OR CASH	$-113.35	$226.70
08/20/2004	PAYMENT	BEAM, CECIL R JR OR DOROTHY M CASH	$-113.37	$340.05
07/16/2004	BILL	BEAM, CECIL R JR OR	$453.42	$453.42
03/15/2004	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-115.41	$0.00
01/22/2004	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-115.41	$115.41
10/21/2003	PAYMENT	BEAM, CECIL R JR OR CASH	$-115.41	$230.82
09/29/2003	PAYMENT	BEAM, CECIL R JR OR DOROTHY CASH	$-126.95	$346.23
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$11.54	$473.18
07/23/2003	BILL	BEAM, CECIL R JR OR	$461.64	$461.64
03/18/2003	PAYMENT	BEAM, CECIL R JR OR CASH	$-112.51	$0.00
01/17/2003	PAYMENT	BEAM, CECIL R JR OR CASH	$-112.51	$112.51
10/18/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CASH	$-112.51	$225.02
09/23/2002	PAYMENT	BEAM, CECIL R JR OR CASH	$-124.08	$337.53
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$11.28	$461.61
07/07/2002	BILL	BEAM, CECIL R JR OR	$450.33	$450.33
03/19/2002	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2958	$-121.17	$0.00
02/11/2002	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2897	$-133.29	$121.17
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.12	$254.46
11/02/2001	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2733	$-133.29	$242.34
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.12	$375.63
09/24/2001	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2668	$-133.53	$363.51
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.14	$497.04
07/13/2001	BILL	BEAM, CECIL OR DOROTHY M BLAIR	$484.90	$484.90
03/19/2001	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2421	$-127.46	$0.00
01/18/2001	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2306	$-127.46	$127.46
10/23/2000	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2188	$-127.46	$254.92
09/06/2000	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 2128	$-127.71	$382.38
07/18/2000	BILL	BEAM, CECIL OR DOROTHY M BLAIR	$510.09	$510.09
04/25/2000	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 1892	$-139.33	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$12.67	$139.33
03/03/2000	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 1846	$-164.37	$126.66
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$13.47	$291.03
12/20/1999	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 1734	$-140.13	$277.56
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$13.47	$417.69
08/30/1999	PAYMENT	BEAM, CECIL OR DOROTHY M BLAIR CHECK BANK: 94-72 NUM: 1573	$-135.02	$404.22
07/20/1999	BILL	BEAM, CECIL OR DOROTHY M BLAIR	$539.24	$539.24