Tax Account MH003102
Owners
JORDAN, MARILYN
CONSECO BANK INC
% DOORNEK, MARILYN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003102 |
|---|---|
| Account Type | Personal Property |
| Location | 307 EASTGATE DRIVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.41 |
| Total | $27.41 |
| Paid | $27.41 |
| 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 | $27.41 | $0.00 | $27.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.41 | $0.00 | $27.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.41 | $0.00 | $27.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.41 | $0.00 | $27.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.41 | $0.00 | $27.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | DOORNEK, MARILYN CHECK 8935 | $-27.41 | $0.00 |
| 07/15/2024 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 09/06/2023 | PAYMENT | ADAMS, SHANE CREDIT: D BANK: CC NUM: CC | $-27.41 | $0.00 |
| 07/11/2023 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/05/2022 | PAYMENT | JORDAN, MARILYN CASH | $-27.41 | $0.00 |
| 07/14/2022 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/02/2021 | PAYMENT | DOORNEK, MARILYN CASH | $-27.41 | $0.00 |
| 07/19/2021 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/17/2020 | PAYMENT | DOORNEK MARILYN CASH | $-27.41 | $0.00 |
| 07/08/2020 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/13/2019 | PAYMENT | DOORNEK MARILYN CASH | $-27.41 | $0.00 |
| 07/16/2019 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/21/2018 | PAYMENT | DOORNEK, MARILYN CASH | $-27.41 | $0.00 |
| 07/12/2018 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/16/2017 | PAYMENT | DOORNEK MARILYN CASH | $-27.41 | $0.00 |
| 07/20/2017 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/18/2016 | PAYMENT | JORDAN, MARILYN CASH | $-27.41 | $0.00 |
| 07/14/2016 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 07/30/2015 | PAYMENT | JORDAN, MARILYN CASH | $-27.41 | $0.00 |
| 07/13/2015 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 07/28/2014 | PAYMENT | ADAMS, MARILYN CASH | $-27.41 | $0.00 |
| 07/17/2014 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/01/2013 | PAYMENT | JORDAN, MARILYN CASH | $-27.41 | $0.00 |
| 07/11/2013 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/07/2012 | PAYMENT | DOORNEK,MARILYN CASH | $-27.41 | $0.00 |
| 07/11/2012 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 09/15/2011 | PAYMENT | JORDAN, MARILYN CASH | $-30.15 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.74 | $30.15 |
| 07/15/2011 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 02/11/2011 | PAYMENT | DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 5992 | $-30.15 | $0.00 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.74 | $30.15 |
| 07/08/2010 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 07/28/2009 | PAYMENT | DOORNEK, MARILYN CASH | $-27.41 | $0.00 |
| 07/14/2009 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 02/09/2009 | PAYMENT | DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 5751 | $-30.15 | $0.00 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.74 | $30.15 |
| 07/21/2008 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/27/2007 | PAYMENT | DOORNEK, MARILYN CASH | $-27.41 | $0.00 |
| 07/17/2007 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 09/07/2006 | PAYMENT | JORDAN, MARILYN CHECK BANK: 94-7074 NUM: 2594 | $-27.41 | $0.00 |
| 07/17/2006 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/02/2005 | PAYMENT | DOORNEK, MARILYN S CASH | $-27.41 | $0.00 |
| 07/20/2005 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/05/2004 | PAYMENT | DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 1831 | $-27.41 | $0.00 |
| 07/16/2004 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 08/22/2003 | PAYMENT | DOORNEK, MARILYN & SYME, TERRY CASH | $-27.41 | $0.00 |
| 07/23/2003 | BILL | JORDAN, MARILYN | $27.41 | $27.41 |
| 07/29/2002 | PAYMENT | JORDAN, MARILYN CASH | $-25.71 | $0.00 |
| 07/07/2002 | BILL | JORDAN, MARILYN | $25.71 | $25.71 |
| 08/31/2001 | PAYMENT | JORDAN, MARILYN CASH | $-25.70 | $0.00 |
| 07/13/2001 | BILL | JORDAN, MARILYN | $25.70 | $25.70 |
| 05/21/2001 | PAYMENT | JORDAN, MARILYN CREDIT: B BANK: 94-7074 NUM: 2563 | $-115.56 | $0.00 |
| 05/11/2001 | PENALTY | Publication & Sale Costs | $57.75 | $115.56 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.57 | $57.81 |
| 07/18/2000 | BILL | JORDAN, MARILYN | $25.69 | $55.24 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.69 | $29.55 |
| 07/20/1999 | BILL | JORDAN, MARILYN | $26.86 | $26.86 |