Tax Account MH003122

Print Page · · Payments Cart · New Search

Owners

PETERSEN, ANDREW L

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

Account Summary

Account ID	MH003122
Account Type	Personal Property
Location	1930 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

MH003122

Account Type

Personal Property

Location

1930 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.10
Total	$121.21
Paid	$121.21
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

$118.10

Total

$121.21

Paid

$121.21

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	$31.10	$3.11	$31.10	$34.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.35	$0.00	$109.35	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$109.35	$3.30	$112.65	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$104.55	$5.23	$109.78	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$102.09	$0.00	$102.09	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	PETERSEN, ANDREW L CASH	$-3.11	$0.00
09/20/2024	PAYMENT	PETERSEN, ANDREW L CREDIT	$-118.10	$3.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.11	$121.21
07/15/2024	BILL	PETERSEN, ANDREW L	$118.10	$118.10
08/01/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-112.65	$0.00
07/11/2023	BILL	PETERSEN, ANDREW L	$109.35	$112.65
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.30	$3.30
01/23/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-27.33	$3.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$0.27	$30.33
10/21/2022	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-54.66	$30.06
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.73	$84.72
08/16/2022	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-27.36	$81.99
07/14/2022	BILL	PETERSEN, ANDREW L	$109.35	$109.35
11/23/2021	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-109.78	$0.00
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.61	$109.78
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.62	$107.17
07/19/2021	BILL	PETERSEN, ANDREW L	$104.55	$104.55
08/13/2020	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56382 NUM: 26936542	$-102.09	$0.00
07/08/2020	BILL	PETERSEN, ANDREW L	$102.09	$102.09
08/27/2019	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56382 NUM: 31471212	$-98.54	$0.00
07/16/2019	BILL	PETERSEN, ANDREW L	$98.54	$98.54
08/23/2018	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56382 NUM: 33111037	$-95.76	$0.00
07/12/2018	BILL	PETERSEN, ANDREW L	$95.76	$95.76
08/23/2017	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56382 NUM: 35488669	$-204.65	$0.00
07/20/2017	BILL	PETERSEN, ANDREW L	$93.41	$204.65
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.29	$111.24
07/14/2016	BILL	PETERSEN, ANDREW L	$92.94	$101.95
10/26/2015	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56-382 NUM: 36709913	$-90.12	$9.01
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.01	$99.13
07/13/2015	BILL	PETERSEN, ANDREW L	$90.12	$90.12
08/07/2014	PAYMENT	PETERSEN, ANDREW L CASH	$-88.71	$0.00
07/17/2014	BILL	PETERSEN, ANDREW L	$88.71	$88.71
08/21/2013	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56-382 NUM: 1191937006	$-86.83	$0.00
07/11/2013	BILL	PETERSEN, ANDREW L	$86.83	$86.83
04/12/2013	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56-382 NUM: 1179768633	$-93.96	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.54	$93.96
07/11/2012	BILL	PETERSEN, ANDREW L	$85.42	$85.42
02/16/2012	PAYMENT	PETERSEN, ANDREW L CASH	$-89.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.17	$89.84
07/15/2011	BILL	PETERSEN, ANDREW L	$81.67	$81.67
02/25/2011	PAYMENT	PETERSEN ENTERPRISES CASH	$-180.70	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.31	$180.70
07/08/2010	BILL	PETERSEN, ANDREW L	$83.07	$172.39
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.12	$89.32
07/14/2009	BILL	PETERSEN, ANDREW L	$81.20	$81.20
08/26/2008	PAYMENT	JACKSON, MARIE F CASH	$-82.93	$0.00
07/21/2008	BILL	PETERSEN, ANDREW L	$82.93	$82.93
01/15/2008	PAYMENT	PETERSEN, ANDREW L CASH	$-86.22	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.84	$86.22
07/17/2007	BILL	PETERSEN, ANDREW L	$78.38	$78.38
12/29/2006	PAYMENT	PETERSEN ENTERPRISES CASH	$-82.60	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.51	$82.60
07/17/2006	BILL	PETERSEN, ANDREW L	$75.09	$75.09
02/09/2006	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 94-72 NUM: 2082	$-70.39	$0.00
02/09/2006	AMENDMENT	clerical error-waive penalty	$-7.04	$70.39
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.04	$77.43
07/20/2005	BILL	PETERSEN, ANDREW L	$70.39	$70.39
08/05/2004	PAYMENT	LYNCH, JOAMES T & SHAUNA L CHECK BANK: 91-170 NUM: 1377	$-69.45	$0.00
07/16/2004	BILL	GHIGGIA, CLINTON	$69.45	$69.45
10/08/2003	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 888	$-7.10	$0.00
09/11/2003	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 878	$-70.96	$7.10
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.10	$78.06
07/23/2003	BILL	GHIGGIA, CLINTON	$70.96	$70.96
08/12/2002	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 588	$-64.81	$0.00
07/07/2002	BILL	GHIGGIA, CLINTON	$64.81	$64.81
08/06/2001	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 438	$-69.69	$0.00
07/13/2001	BILL	GHIGGIA, CLINTON	$69.69	$69.69
08/02/2000	PAYMENT	GHIGGA, BETTY A & CLINTON CHECK BANK: 94-7074 NUM: 0276	$-67.45	$0.00
07/18/2000	BILL	MONAHAN, ROBERT F & CAROL R	$67.45	$67.45
12/06/1999	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 0197	$-10.51	$0.00
11/03/1999	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 0189	$-15.00	$10.51
10/07/1999	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 0182	$-15.00	$25.51
09/03/1999	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 0171	$-15.00	$40.51
09/03/1999	AMENDMENT	rev penalty/honored postmark	$-5.55	$55.51
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.55	$61.06
08/24/1999	PAYMENT	GHIGGIA, CLINTON CHECK BANK: 94-7074 NUM: 0162	$-15.00	$55.51
07/20/1999	BILL	GHIGGIA, CLINTON	$70.51	$70.51