Tax Account MH002945
Owners
JONES, JOSEPH B & WENDY L
FORD HOUSING FINANCE SERVICES
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH002945 |
---|---|
Account Type | Personal Property |
Location | 226 E ANTELOPE DRIVE AN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $269.23 |
Total | $282.75 |
Paid | $282.75 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4052 |
Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $249.29 | $18.69 | $267.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
2022/2023 PERSONAL PROPERTY TAXES | $235.74 | $0.00 | $235.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
2021/2022 PERSONAL PROPERTY TAXES | $224.91 | $22.49 | $247.40 | $0.00 | $0.00 | 3.4052 | 2.0 |
2020/2021 PERSONAL PROPERTY TAXES | $220.35 | $5.51 | $225.86 | $0.00 | $0.00 | 3.4052 | 2.0 |
2019/2020 PERSONAL PROPERTY TAXES | $212.69 | $21.28 | $233.97 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/11/2025 | PAYMENT | JONES, JOSEPH CREDIT | $-140.70 | $0.00 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.70 | $140.70 |
09/24/2024 | PAYMENT | JOSEPH JONES CREDIT | $-142.05 | $134.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.82 | $276.05 |
07/15/2024 | BILL | PHILLIPS, TRAVIS OR AMIE | $269.23 | $269.23 |
04/22/2024 | PAYMENT | JONES, JOSEPH CREDIT CC | $-68.55 | $0.00 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.23 | $68.55 |
02/27/2024 | PAYMENT | JONES, JOSEPH CREDIT CC | $-137.10 | $62.32 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.23 | $199.42 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $6.23 | $193.19 |
08/29/2023 | PAYMENT | WORTHEN, WENDY CREDIT: D BANK: CC NUM: CC | $-62.33 | $186.96 |
07/11/2023 | BILL | PHILLIPS, TRAVIS OR AMIE | $249.29 | $249.29 |
08/17/2022 | PAYMENT | STEWART TITLE CASH | $-483.14 | $0.00 |
07/14/2022 | BILL | PHILLIPS, TRAVIS OR AMIE | $235.74 | $483.14 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.62 | $247.40 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.62 | $241.78 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.62 | $236.16 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.63 | $230.54 |
07/19/2021 | BILL | PHILLIPS, TRAVIS OR AMIE | $224.91 | $224.91 |
09/30/2020 | PAYMENT | PHILLIPS, TRAVIS CREDIT: D BANK: CC NUM: CC | $-459.83 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.51 | $459.83 |
07/08/2020 | BILL | PHILLIPS, TRAVIS OR AMIE | $220.35 | $454.32 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.32 | $233.97 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.32 | $228.65 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.32 | $223.33 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.32 | $218.01 |
07/16/2019 | BILL | PHILLIPS, TRAVIS OR AMIE | $212.69 | $212.69 |
08/09/2018 | PAYMENT | PHILLIPS, TRAVIS CREDIT: D BANK: CC NUM: CC | $-171.69 | $0.00 |
07/31/2018 | PAYMENT | LCT CASH | $-35.58 | $171.69 |
07/12/2018 | BILL | PHILLIPS, TRAVIS OR AMIE | $207.27 | $207.27 |
08/28/2017 | PAYMENT | PHILLIPS, TRAVIS CREDIT: D BANK: CC NUM: CC | $-868.54 | $0.00 |
07/26/2017 | ADJUSTMENT | POSTED TO WRONG ACCOUNT BM BANK: 2660 NUM: 2459578985 | $35.52 | $868.54 |
07/26/2017 | VOID | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985 | $-35.52 | $833.02 |
07/20/2017 | BILL | PHILLIPS, TRAVIS OR AMIE | $205.91 | $868.54 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.11 | $662.63 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.11 | $657.52 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.11 | $652.41 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.12 | $647.30 |
07/14/2016 | BILL | PHILLIPS, TRAVIS OR AMIE | $204.55 | $642.18 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.95 | $437.63 |
01/29/2016 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CASH | $-940.15 | $432.68 |
01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.95 | $1,372.83 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.95 | $1,367.88 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.95 | $1,362.93 |
07/13/2015 | BILL | PHILLIPS, TRAVIS OR AMIE | $197.81 | $1,357.98 |
03/17/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.88 | $1,160.17 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.88 | $1,155.29 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.88 | $1,150.41 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.88 | $1,145.53 |
07/17/2014 | BILL | PHILLIPS, TRAVIS OR AMIE | $195.08 | $1,140.65 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.67 | $945.57 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.67 | $940.90 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.67 | $936.23 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.68 | $931.56 |
07/11/2013 | BILL | PHILLIPS, TRAVIS OR AMIE | $186.95 | $926.88 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.61 | $739.93 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.61 | $735.32 |
10/15/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.61 | $730.71 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.61 | $726.10 |
07/11/2012 | BILL | PHILLIPS, TRAVIS OR AMIE | $184.26 | $721.49 |
03/20/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.50 | $537.23 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.50 | $531.73 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.50 | $526.23 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.51 | $520.73 |
07/15/2011 | BILL | PHILLIPS, TRAVIS OR AMIE | $220.15 | $515.22 |
03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $6.71 | $295.07 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.71 | $288.36 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $6.71 | $281.65 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.71 | $274.94 |
07/08/2010 | BILL | PHILLIPS, TRAVIS OR AMIE | $268.23 | $268.23 |
08/28/2009 | PAYMENT | PHILLIPS, TRAVIS CHECK BANK: 79-148 NUM: 155111509 | $-305.82 | $0.00 |
07/14/2009 | BILL | PHILLIPS, TRAVIS OR AMIE | $305.82 | $305.82 |
08/28/2008 | PAYMENT | PHILLIPS, TRAVIS CHECK BANK: 79-148 NUM: 103805682 | $-360.37 | $0.00 |
07/21/2008 | BILL | PHILLIPS, TRAVIS OR AMIE | $360.37 | $360.37 |
08/13/2007 | PAYMENT | PHILLIPS, TRAVIS CHECK BANK: 79-148 NUM: 58237051 | $-381.04 | $0.00 |
07/17/2007 | BILL | PHILLIPS, TRAVIS OR AMIE | $381.04 | $381.04 |
09/21/2006 | PAYMENT | PHILLIPS, TRAVIS CHECK BANK: 79-148 NUM: 22727070 | $-406.44 | $0.00 |
09/13/2006 | AMENDMENT | penalty adj-honored quote | $-10.16 | $406.44 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $10.16 | $416.60 |
07/17/2006 | BILL | PHILLIPS, TRAVIS OR AMIE | $406.44 | $406.44 |
05/10/2006 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 835793 | $-1,167.74 | $0.00 |
04/05/2006 | PAYMENT | PHILLIPS, TRAVIS CASH | $-11.87 | $1,167.74 |
04/05/2006 | ADJUSTMENT | POSTED INCORRECTLY | $11.90 | $1,179.61 |
04/05/2006 | VOID | PHILLIPS, TRAVIS CASH | $-11.90 | $1,167.71 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $10.52 | $1,179.61 |
02/14/2006 | AMENDMENT | HARDSHIP-FAMILY GP | $-31.57 | $1,169.09 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $10.52 | $1,200.66 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $10.52 | $1,190.14 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $10.53 | $1,179.62 |
07/20/2005 | BILL | PHILLIPS, TRAVIS OR AMIE | $420.98 | $1,169.09 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $11.28 | $748.11 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $11.28 | $736.83 |
10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $11.28 | $725.55 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $11.28 | $714.27 |
07/16/2004 | BILL | PHILLIPS, TRAVIS OR AMIE | $451.15 | $702.99 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $11.45 | $251.84 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $11.45 | $240.39 |
10/21/2003 | PAYMENT | PHILLIPS, TRAVIS CHECK BANK: 31-7955 NUM: 705 | $-240.41 | $228.94 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $11.45 | $469.35 |
07/23/2003 | BILL | PHILLIPS, TRAVIS OR AMIE | $457.90 | $457.90 |
03/14/2003 | PAYMENT | HOUSE SOLUTIONS, LLC/PHILLIPS CHECK BANK: 31-7955 NUM: 1042 | $-92.33 | $0.00 |
03/11/2003 | PAYMENT | PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 569 | $-21.07 | $92.33 |
12/09/2002 | PAYMENT | PHILLIPS, TRAVIS CASH | $-125.90 | $113.40 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $1.14 | $239.30 |
10/01/2002 | PAYMENT | PHILLIPS, TRAVIS MAX CASH | $-226.99 | $238.16 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $11.36 | $465.15 |
07/07/2002 | BILL | PHILLIPS, TRAVIS OR AMIE | $453.79 | $453.79 |
02/08/2002 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 933 | $-122.65 | $0.00 |
01/02/2002 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 915 | $-122.65 | $122.65 |
09/13/2001 | PAYMENT | PHILLIPS, TRAVIS CHECK BANK: 31-7955 NUM: 859 | $-122.65 | $245.30 |
09/04/2001 | PAYMENT | PHILLIPS, TRAVIS CASH | $-122.90 | $367.95 |
07/13/2001 | BILL | PHILLIPS, TRAVIS OR AMIE | $490.85 | $490.85 |
03/13/2001 | PAYMENT | PHILLIPS, TRAVIS CASH | $-143.90 | $0.00 |
01/24/2001 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 284 | $-130.82 | $143.90 |
01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $13.08 | $274.72 |
08/28/2000 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 659 | $-130.82 | $261.64 |
08/09/2000 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 642 | $-131.04 | $392.46 |
07/18/2000 | BILL | PHILLIPS, TRAVIS OR AMIE | $523.50 | $523.50 |
12/21/1999 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7655 NUM: 220 | $-143.67 | $0.00 |
10/28/1999 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 264 | $-143.86 | $143.67 |
09/17/1999 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 160 | $-144.14 | $287.53 |
08/20/1999 | PAYMENT | PHILLIPS, TRAVIS OR AMIE CHECK BANK: 31-7955 NUM: 144.14 | $-144.14 | $431.67 |
07/20/1999 | BILL | PHILLIPS, TRAVIS OR AMIE | $575.81 | $575.81 |