Tax Account MH003050

Print Page · · Payments Cart · New Search

Owners

ROA, CRAIG T & AMANDA

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

Account Summary

Account ID	MH003050
Account Type	Personal Property
Location	2560 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

MH003050

Account Type

Personal Property

Location

2560 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.84
Total	$62.52
Paid	$62.52
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

$56.84

Total

$62.52

Paid

$62.52

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	$56.84	$5.68	$56.84	$62.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.84	$5.68	$62.52	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$56.84	$5.68	$62.52	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$56.84	$5.68	$62.52	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$56.84	$5.68	$62.52	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$56.84	$0.00	$56.84	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-173.84	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.68	$173.84
07/15/2024	BILL	ROA, CRAIG T & AMANDA	$56.84	$168.16
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.68	$111.32
07/11/2023	BILL	ROA, CRAIG T & AMANDA	$56.84	$105.64
12/22/2022	PAYMENT	ROA, CRAIG T & AMANDA CASH	$-13.72	$48.80
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.68	$62.52
07/14/2022	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
05/06/2022	PAYMENT	ROA, CRAIG CASH	$-62.52	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.68	$62.52
07/19/2021	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
09/21/2020	PAYMENT	ROA, AMANDA CASH	$-62.52	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.68	$62.52
07/08/2020	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
08/14/2019	PAYMENT	ROA, CRAIG T CASH	$-56.84	$0.00
07/16/2019	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
11/15/2018	PAYMENT	ROA, CRAIG T & AMANDA CASH	$-62.52	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.68	$62.52
07/12/2018	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
11/22/2017	PAYMENT	ROA, CRAIG T & AMANDA CASH	$-125.04	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.68	$125.04
07/20/2017	BILL	ROA, CRAIG T & AMANDA	$56.84	$119.36
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.68	$62.52
07/14/2016	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
08/26/2015	PAYMENT	ROA, CARLOS CASH	$-119.36	$0.00
07/13/2015	BILL	ROA, CRAIG T & AMANDA	$56.84	$119.36
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.68	$62.52
07/17/2014	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
03/04/2014	PAYMENT	ROA, CARLOS CASH	$-62.52	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.68	$62.52
07/11/2013	BILL	ROA, CRAIG T & AMANDA	$56.84	$56.84
08/01/2012	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 3721	$-56.84	$0.00
07/11/2012	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
08/10/2011	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 3593	$-56.84	$0.00
07/15/2011	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
08/12/2010	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 3412	$-56.84	$0.00
07/08/2010	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
08/12/2009	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 3225	$-56.84	$0.00
07/14/2009	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
08/21/2008	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 3025	$-56.84	$0.00
07/21/2008	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
09/13/2007	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 2700	$-62.52	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.68	$62.52
07/17/2007	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
09/01/2006	PAYMENT	LEE, JAMES OR LORETTA CHECK BANK: 94-7074 NUM: 2331	$-56.84	$0.00
07/17/2006	BILL	LEE, JAMES OR LORETTA	$56.84	$56.84
08/12/2005	PAYMENT	LEE, JAMES & LORETTA CHECK BANK: 94-7074 NUM: 1935	$-56.84	$0.00
07/20/2005	BILL	KING, GINGER A	$56.84	$56.84
08/17/2004	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1564	$-56.84	$0.00
07/16/2004	BILL	KING, GINGER A	$56.84	$56.84
08/13/2003	PAYMENT	GARNER, GINGER CHECK BANK: 94-7074 NUM: 1589	$-56.84	$0.00
07/23/2003	BILL	KING, GINGER	$56.84	$56.84
08/16/2002	PAYMENT	GARNER, GINGER CHECK BANK: 94-7074 NUM: 3888	$-53.28	$0.00
07/07/2002	BILL	KING, GINGER	$53.28	$53.28
09/13/2001	PAYMENT	GARNER, GINGER CHECK BANK: 94-7074 NUM: 3178	$-53.27	$0.00
08/27/2001	BILL	KING, GINGER	$53.27	$53.27
08/09/2000	PAYMENT	KING, GINGER CHECK BANK: 94-72 NUM: 2427	$-54.11	$0.00
07/18/2000	BILL	KING, GINGER	$54.11	$54.11
08/20/1999	PAYMENT	KING, GINGER CHECK BANK: 90-72 NUM: 1760	$-56.56	$0.00
07/20/1999	BILL	KING, GINGER	$56.56	$56.56