Tax Account MH003209

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Owners

JONES, MINA A (DOWN)

CONSECO BANK INC

% RICHARD BASTAD & DARAH BREN

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

Account Summary

Account ID	MH003209
Account Type	Personal Property
Location	1770 PRESIDENTIAL BLVD
Balance	$29.96
Currently Due	$29.96

Account ID

MH003209

Account Type

Personal Property

Location

1770 PRESIDENTIAL BLVD

Balance

$29.96

Currently Due

$29.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.62
Total	$14.98
Paid	$0.00
Balance	$14.98
Due	$29.96
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.62

Total

$14.98

Paid

$0.00

Balance

$14.98

Due

$29.96

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.62	$1.36	$13.62	$0.00	$29.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$13.62	$1.36	$0.00	$14.98	$14.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.36	$29.96
07/15/2024	BILL	JONES, MINA A (DOWN)	$13.62	$28.60
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.36	$14.98
07/11/2023	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
07/18/2022	PAYMENT	LCT 22/23 HOLDING TXS CHECK BANK: 94-7074 NUM: 215988	$-13.62	$0.00
07/14/2022	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
07/20/2021	PAYMENT	LANDER COUNTY TRASURER CASH	$-13.62	$0.00
07/19/2021	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-13.62	$0.00
07/08/2020	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
07/22/2019	PAYMENT	LCT CASH	$-13.62	$0.00
07/16/2019	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
07/31/2018	PAYMENT	LCT CASH	$-13.62	$0.00
07/12/2018	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
02/23/2018	PAYMENT	DOWN KELLY CASH	$-19.83	$0.00
01/23/2018	PAYMENT	JONES, MINA A (DOWN) CASH	$-10.13	$19.83
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.36	$29.96
07/20/2017	BILL	JONES, MINA A (DOWN)	$13.62	$28.60
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.36	$14.98
07/14/2016	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
10/20/2015	PAYMENT	JONES, MINA A (DOWN) CREDIT: D BANK: CC NUM: CC	$-14.98	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.36	$14.98
07/13/2015	BILL	JONES, MINA A (DOWN)	$13.62	$13.62
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