Tax Account MH003200

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Owners

POTTER, EMERSON H & LILLIAN

% NEGRO, BART

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

Account Summary

Account ID	MH003200
Account Type	Personal Property
Location	910 BOGEY DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH003200

Account Type

Personal Property

Location

910 BOGEY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.92
Total	$12.92
Paid	$12.92
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

$12.92

Total

$12.92

Paid

$12.92

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	$12.92	$0.00	$12.92	$12.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	AAA SELF STORAGE CHECK 1532	$-12.92	$0.00
07/15/2024	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1509	$-12.92	$0.00
07/11/2023	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/16/2022	PAYMENT	BATTLE MTN AUTO SUPPLY CASH	$-12.92	$0.00
07/14/2022	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/20/2021	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 2425	$-12.92	$0.00
07/19/2021	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/20/2020	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 2383	$-12.92	$0.00
07/08/2020	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1390	$-12.92	$0.00
07/16/2019	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/17/2018	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1362	$-12.92	$0.00
07/12/2018	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/23/2017	PAYMENT	NEGRO BART CASH	$-12.92	$0.00
07/20/2017	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/16/2016	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 151	$-11.00	$0.00
08/12/2016	PAYMENT	NEGRO, BART & DONALD CASH	$-1.92	$11.00
08/12/2016	ADJUSTMENT	posted wrong amount gk	$12.92	$12.92
08/12/2016	VOID	NEGRO, BART & DONALD CASH	$-12.92	$0.00
07/14/2016	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
08/19/2015	PAYMENT	NEGRO, BART CASH	$-12.92	$0.00
07/13/2015	BILL	POTTER, EMERSON H & LILLIAN	$12.92	$12.92
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