Tax Account MH003202

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Owners

MARVEL, MICHAEL G & THERESA Y

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

Account Summary

Account ID	MH003202
Account Type	Personal Property
Location	1150 W HUMBOLDT AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003202

Account Type

Personal Property

Location

1150 W HUMBOLDT AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.45
Total	$13.45
Paid	$13.45
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

$13.45

Total

$13.45

Paid

$13.45

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	$13.45	$0.00	$13.45	$13.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK 22527	$-13.45	$0.00
07/15/2024	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
07/27/2023	PAYMENT	MARVEL, MICHAEL G & THERESA Y CASH	$-13.45	$0.00
07/11/2023	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
08/02/2022	PAYMENT	MIKE MARVEL RANCHING CASH	$-13.45	$0.00
07/14/2022	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
08/03/2021	PAYMENT	MIKE MARVEL RANCHING CASH	$-13.45	$0.00
07/19/2021	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
07/28/2020	PAYMENT	MARVEL, THERESA CHECK BANK: 947074 NUM: 20259	$-13.45	$0.00
07/08/2020	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
08/08/2019	PAYMENT	MARVEL, MICHAEL G & THERESA Y CASH	$-13.45	$0.00
07/16/2019	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
08/01/2018	PAYMENT	MARVEL, MICHAEL G & THERESA Y CASH	$-13.45	$0.00
07/12/2018	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
08/11/2017	PAYMENT	MIKE MARVEL RANCHING CHECK BANK: 947074 NUM: 18345	$-13.45	$0.00
07/20/2017	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
07/29/2016	PAYMENT	MARVEL, MICHAEL G & THERESA Y CASH	$-13.45	$0.00
07/14/2016	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
07/27/2015	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 16710	$-13.45	$0.00
07/13/2015	BILL	MARVEL, MICHAEL G & THERESA Y	$13.45	$13.45
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