Tax Account MH002918

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Owners

HARDY, SHIRLEY & TERRY

CONSECO BANK INC

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

Account Summary

Account ID	MH002918
Account Type	Personal Property
Location	4 RIVER DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002918

Account Type

Personal Property

Location

4 RIVER DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.90
Total	$162.90
Paid	$162.90
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

$162.90

Total

$162.90

Paid

$162.90

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	$42.90	$0.00	$42.90	$42.90	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.16	$0.00	$158.16	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$154.06	$0.00	$154.06	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$149.56	$0.00	$149.56	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$146.04	$3.65	$149.69	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$141.79	$3.54	$145.33	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HARDY, TERRY CREDIT CC	$-162.90	$0.00
07/15/2024	BILL	HARDY, SHIRLEY & TERRY	$162.90	$162.90
08/09/2023	PAYMENT	HARDY, SHIRLEY & TERRY CREDIT: D BANK: CC NUM: CC	$-158.16	$0.00
07/11/2023	BILL	HARDY, SHIRLEY & TERRY	$158.16	$158.16
08/09/2022	PAYMENT	HARDY, TERRY CASH	$-0.06	$0.00
08/08/2022	PAYMENT	HARDY, TERRY CREDIT: D BANK: CC NUM: CC	$-154.00	$0.06
07/14/2022	BILL	HARDY, SHIRLEY & TERRY	$154.06	$154.06
08/05/2021	PAYMENT	HARDY, JAMES CREDIT: D BANK: CC NUM: CC	$-149.56	$0.00
07/19/2021	BILL	HARDY, SHIRLEY & TERRY	$149.56	$149.56
03/04/2021	PAYMENT	HARDY, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-76.67	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.65	$76.67
10/07/2020	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 947074 NUM: 5820	$-36.51	$73.02
08/20/2020	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 647074 NUM: 5802	$-36.51	$109.53
07/08/2020	BILL	HARDY, SHIRLEY & TERRY	$146.04	$146.04
03/05/2020	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 947074 NUM: 5745	$-38.98	$0.00
02/13/2020	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 947074 NUM: 5743	$-35.44	$38.98
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.54	$74.42
10/04/2019	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 947074 NUM: 5694	$-35.44	$70.88
08/15/2019	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 947074 NUM: 5676	$-35.47	$106.32
07/16/2019	BILL	HARDY, SHIRLEY & TERRY	$141.79	$141.79
03/13/2019	PAYMENT	HARDY, SHIRLEY & TERRY CREDIT: B BANK: 947074 NUM: 5619	$-34.54	$0.00
01/16/2019	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 947074 NUM: 5597	$-34.54	$34.54
10/08/2018	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 947074 NUM: 5558	$-34.54	$69.08
08/21/2018	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 947074 NUM: 5538	$-34.55	$103.62
07/12/2018	BILL	HARDY, SHIRLEY & TERRY	$138.17	$138.17
03/08/2018	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 947074 NUM: 5459	$-34.30	$0.00
01/04/2018	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 947074 NUM: 5424	$-34.30	$34.30
10/05/2017	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 947074 NUM: 5375	$-34.30	$68.60
08/17/2017	PAYMENT	HARDY, SHIRLEY CHECK BANK: 947074 NUM: 5339	$-34.33	$102.90
07/20/2017	BILL	HARDY, SHIRLEY & TERRY	$137.23	$137.23
03/13/2017	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 5242	$-33.93	$0.00
01/04/2017	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 5208	$-33.93	$33.93
10/04/2016	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 5140	$-33.93	$67.86
08/16/2016	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 5097	$-33.95	$101.79
07/14/2016	BILL	HARDY, SHIRLEY & TERRY	$135.74	$135.74
03/14/2016	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4993	$-32.94	$0.00
01/12/2016	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4957	$-32.94	$32.94
10/08/2015	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4893	$-32.94	$65.88
08/18/2015	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4849	$-32.97	$98.82
07/13/2015	BILL	HARDY, SHIRLEY & TERRY	$131.79	$131.79
03/05/2015	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4739	$-32.06	$0.00
01/09/2015	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4700	$-32.06	$32.06
10/07/2014	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4636	$-32.06	$64.12
08/21/2014	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4591	$-32.07	$96.18
07/17/2014	BILL	HARDY, SHIRLEY & TERRY	$128.25	$128.25
03/06/2014	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4439	$-31.12	$0.00
01/08/2014	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1001	$-31.12	$31.12
10/09/2013	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4353	$-31.12	$62.24
08/16/2013	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4304	$-31.15	$93.36
07/11/2013	BILL	HARDY, SHIRLEY & TERRY	$124.51	$124.51
03/07/2013	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4171	$-38.34	$0.00
01/08/2013	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4100	$-38.34	$38.34
10/09/2012	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 4032	$-38.34	$76.68
08/24/2012	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3989	$-38.35	$115.02
07/11/2012	BILL	HARDY, SHIRLEY & TERRY	$153.37	$153.37
03/07/2012	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3850	$-43.97	$0.00
01/05/2012	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3797	$-43.97	$43.97
10/05/2011	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3720	$-43.97	$87.94
08/16/2011	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3689	$-43.97	$131.91
07/15/2011	BILL	HARDY, SHIRLEY & TERRY	$175.88	$175.88
03/14/2011	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3589	$-52.09	$0.00
01/06/2011	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3541	$-52.09	$52.09
10/07/2010	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3482	$-52.09	$104.18
08/19/2010	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 3450	$-52.09	$156.27
07/08/2010	BILL	HARDY, SHIRLEY & TERRY	$208.36	$208.36
03/05/2010	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3334	$-58.17	$0.00
01/11/2010	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3292	$-58.17	$58.17
10/15/2009	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3226	$-58.17	$116.34
08/18/2009	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3190	$-58.17	$174.51
07/14/2009	BILL	HARDY, SHIRLEY & TERRY	$232.68	$232.68
03/16/2009	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3076	$-67.49	$0.00
01/07/2009	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3021	$-67.49	$67.49
10/14/2008	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2948	$-67.49	$134.98
08/21/2008	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2904	$-67.49	$202.47
07/21/2008	BILL	HARDY, SHIRLEY & TERRY	$269.96	$269.96
03/14/2008	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2765	$-70.44	$0.00
01/07/2008	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2704	$-70.44	$70.44
10/03/2007	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2631	$-70.44	$140.88
08/13/2007	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2589	$-70.45	$211.32
07/17/2007	BILL	HARDY, SHIRLEY & TERRY	$281.77	$281.77
03/13/2007	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2454	$-74.36	$0.00
01/04/2007	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2397	$-74.36	$74.36
10/05/2006	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2322	$-74.36	$148.72
08/11/2006	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2272	$-74.36	$223.08
07/17/2006	BILL	HARDY, SHIRLEY & TERRY	$297.44	$297.44
03/08/2006	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2125	$-76.34	$0.00
01/06/2006	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2076	$-76.34	$76.34
10/17/2005	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 1996	$-76.34	$152.68
08/02/2005	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 1956	$-76.37	$229.02
07/20/2005	BILL	HARDY, SHIRLEY & TERRY	$305.39	$305.39
03/04/2005	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1845	$-81.23	$0.00
01/07/2005	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 1809	$-81.23	$81.23
10/15/2004	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 1745	$-81.23	$162.46
08/05/2004	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 1709	$-81.26	$243.69
07/16/2004	BILL	HARDY, SHIRLEY & TERRY	$324.95	$324.95
03/08/2004	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-70774 NUM: 1601	$-82.71	$0.00
01/07/2004	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1570	$-82.71	$82.71
10/07/2003	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1503	$-82.71	$165.42
08/13/2003	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7076 NUM: 1456	$-82.73	$248.13
07/23/2003	BILL	HARDY, SHIRLEY & TERRY	$330.86	$330.86
03/11/2003	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1340	$-80.63	$0.00
01/07/2003	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1295	$-80.63	$80.63
10/10/2002	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1219	$-80.63	$161.26
08/09/2002	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1172	$-80.82	$241.89
07/07/2002	BILL	HARDY, SHIRLEY & TERRY	$322.71	$322.71
03/13/2002	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1068	$-86.83	$0.00
01/07/2002	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 1038	$-86.83	$86.83
10/05/2001	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 975	$-86.83	$173.66
08/06/2001	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 87.06	$-87.06	$260.49
07/13/2001	BILL	HARDY, SHIRLEY & TERRY	$347.55	$347.55
03/12/2001	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 839	$-92.78	$0.00
12/29/2000	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 796	$-92.78	$92.78
08/17/2000	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 62-90 NUM: 701	$-185.79	$185.56
07/18/2000	BILL	HARDY, SHIRLEY & TERRY	$371.35	$371.35
03/09/2000	PAYMENT	HARDY, SHIRLEY & TERRY CASH	$-102.72	$0.00
01/10/2000	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 630	$-102.72	$102.72
10/08/1999	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 578	$-102.72	$205.44
08/04/1999	PAYMENT	HARDY, SHIRLEY & TERRY CHECK BANK: 94-7074 NUM: 549	$-102.91	$308.16
07/20/1999	BILL	HARDY, SHIRLEY & TERRY	$411.07	$411.07