Tax Account MH003119

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Owners

MIZE, TIMOTHY EARL

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

Account Summary

Account ID	MH003119
Account Type	Personal Property
Location	120 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH003119

Account Type

Personal Property

Location

120 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.94
Total	$12.94
Paid	$12.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.94

Total

$12.94

Paid

$12.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.94	$0.00	$12.94	$12.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MIZE, TIMOTHY E CHECK 1968	$-12.94	$0.00
07/15/2024	BILL	MIZE, TIMOTHY EARL	$12.94	$12.94
08/03/2023	PAYMENT	MIZE, VONNA MAE OR EVERETT R CHECK BANK: 93-61 NUM: 2149	$-12.94	$0.00
07/11/2023	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
08/03/2022	PAYMENT	MIZE, VONNA MAE OR EVERETT R CHECK BANK: 9361 NUM: 2060	$-12.94	$0.00
07/14/2022	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
08/02/2021	PAYMENT	MIZE, VONNA MAE OR EVERETT R CHECK BANK: 9361 NUM: 1954	$-12.94	$0.00
07/19/2021	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
07/28/2020	PAYMENT	MIZE, VONNA CASH	$-12.94	$0.00
07/08/2020	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
08/08/2019	PAYMENT	MIZE, VONNA MAE OR EVERETT R CASH	$-12.94	$0.00
07/16/2019	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
08/03/2018	PAYMENT	MIZE, VONNA MAE OR EVERETT R CHECK BANK: 9361 NUM: 1593	$-12.94	$0.00
07/12/2018	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
08/07/2017	PAYMENT	MIZE, VONNA MAE OR EVERETT R CHECK BANK: 9361 NUM: 1467	$-12.94	$0.00
07/20/2017	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
08/05/2016	PAYMENT	MIZE, VONNA MAE OR EVERETT R CHECK BANK: 93-61 NUM: 1348	$-12.94	$0.00
07/14/2016	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
07/30/2015	PAYMENT	MIZE, VONNA MAE OR EVERETT R CASH	$-12.94	$0.00
07/13/2015	BILL	MIZE, VONNA MAE OR EVERETT R	$12.94	$12.94
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/1998	BILL	Below minimum amount to Bill	$0.00	$0.00