Tax Account MH003275

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Owners

ADAMS, SHANE J

ASSOCIATES HOUSING FINANCE

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

Account Summary

Account ID	MH003275
Account Type	Personal Property
Location	113 CONGRESS AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003275

Account Type

Personal Property

Location

113 CONGRESS AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$300.97
Total	$300.97
Paid	$300.97
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

$300.97

Total

$300.97

Paid

$300.97

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	$75.97	$0.00	$75.97	$75.97	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$278.68	$0.00	$278.68	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$277.05	$0.00	$277.05	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$264.18	$0.00	$264.18	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$258.66	$0.00	$258.66	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479612	$-75.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 233399	$-75.00	$75.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325684	$-75.00	$150.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312594	$-75.97	$225.00
07/15/2024	BILL	ADAMS, SHANE J	$300.97	$300.97
10/05/2023	PAYMENT	ADAMS, SHANE J CREDIT: D BANK: CC NUM: CC	$-69.67	$0.00
09/06/2023	PAYMENT	ADAMS, SHANE CREDIT: D BANK: CC NUM: CC	$-69.67	$69.67
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089407	$-69.67	$139.34
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086803	$-69.67	$209.01
07/11/2023	BILL	ADAMS, SHANE J	$278.68	$278.68
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001917	$-69.26	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894631	$-69.26	$69.26
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876967	$-69.26	$138.52
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873985	$-69.27	$207.78
07/14/2022	BILL	ADAMS, SHANE J	$277.05	$277.05
09/14/2021	PAYMENT	ADAMS, SHANE J CREDIT: D BANK: CC NUM: CC	$-132.08	$0.00
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677135	$-66.04	$132.08
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673943	$-66.06	$198.12
07/19/2021	BILL	ADAMS, SHANE J	$264.18	$264.18
01/25/2021	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1611115	$-64.66	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515579	$-64.66	$64.66
08/25/2020	PAYMENT	21ST MORTAGE CORP CHECK BANK: 87803 NUM: 1494832	$-64.66	$129.32
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1481997	$-64.68	$193.98
07/08/2020	BILL	ADAMS, SHANE J	$258.66	$258.66
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301722	$-249.67	$0.00
07/16/2019	BILL	ADAMS, SHANE J	$249.67	$249.67
07/23/2018	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1120555	$-243.23	$0.00
07/12/2018	BILL	ADAMS, SHANE J	$243.23	$243.23
08/11/2017	PAYMENT	21ST MORTRGAGE CORP CHECK BANK: 87803 NUM: 953364	$-241.63	$0.00
07/20/2017	BILL	ADAMS, SHANE J	$241.63	$241.63
08/05/2016	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 797926	$-240.00	$0.00
07/14/2016	BILL	ADAMS, SHANE J	$240.00	$240.00
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 652231	$-231.96	$0.00
07/13/2015	BILL	ADAMS, SHANE J	$231.96	$231.96
08/04/2014	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 526121	$-228.73	$0.00
07/17/2014	BILL	ADAMS, SHANE J	$228.73	$228.73
08/26/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 415100	$-273.85	$0.00
07/11/2013	BILL	ADAMS, SHANE J	$273.85	$273.85
08/01/2012	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 318221	$-323.77	$0.00
07/11/2012	BILL	ADAMS, SHANE J	$323.77	$323.77
07/29/2011	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 237288	$-360.81	$0.00
07/15/2011	BILL	ADAMS, SHANE J	$360.81	$360.81
08/10/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 57-803 NUM: 170983	$-418.81	$0.00
07/08/2010	BILL	ADAMS, SHANE J	$418.81	$418.81
08/11/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116385	$-460.28	$0.00
07/14/2009	BILL	ADAMS, SHANE J	$460.28	$460.28
08/26/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 73300	$-527.53	$0.00
07/21/2008	BILL	ADAMS, SHANE J	$527.53	$527.53
08/13/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37618	$-544.87	$0.00
07/17/2007	BILL	ADAMS, SHANE J	$544.87	$544.87
01/03/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 21956	$-441.91	$0.00
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.26	$441.91
08/28/2006	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-142.58	$427.65
07/17/2006	BILL	ADAMS, SHANE J	$570.23	$570.23
04/25/2006	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-639.22	$0.00
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.53	$639.22
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.53	$624.69
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.53	$610.16
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.53	$595.63
07/20/2005	BILL	ADAMS, SHANE J	$581.10	$581.10
02/01/2005	PAYMENT	21ST MORTGAGE CORP CASH	$-1,282.74	$0.00
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$15.36	$1,282.74
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$15.36	$1,267.38
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$15.36	$1,252.02
07/16/2004	BILL	ADAMS, SHANE J	$614.50	$1,236.66
06/08/2004	AMENDMENT	Pers prop trans from real roll	$622.16	$622.16