Tax Account MH003586
Owners
AMPED OUT ELECTRICAL
WAGNER, FREDRIC A JR
% WAGNER, FREDRIC A JR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003586 |
|---|---|
| Account Type | Personal Property |
| Location | 100 BLOSSOM SPRING DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.62 |
| Total | $12.62 |
| Paid | $12.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $12.25 | $0.00 | $12.25 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.96 | $0.00 | $11.96 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.61 | $0.00 | $11.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $11.34 | $0.00 | $11.34 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | AMPED OUT ELECTRICAL CHECK 2790 | $-12.62 | $0.00 |
| 07/15/2024 | BILL | AMPED OUT ELECTRICAL | $12.62 | $12.62 |
| 08/25/2023 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 94-7074 NUM: 2699 | $-12.25 | $0.00 |
| 07/11/2023 | BILL | AMPED OUT ELECTRICAL | $12.25 | $12.25 |
| 08/17/2022 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2630 | $-11.96 | $0.00 |
| 07/14/2022 | BILL | AMPED OUT ELECTRICAL | $11.96 | $11.96 |
| 08/31/2021 | PAYMENT | AMPED OUT ELECTRICAL CASH | $-11.61 | $0.00 |
| 07/19/2021 | BILL | AMPED OUT ELECTRICAL | $11.61 | $11.61 |
| 08/25/2020 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2458 | $-11.34 | $0.00 |
| 07/08/2020 | BILL | AMPED OUT ELECTRICAL | $11.34 | $11.34 |
| 07/16/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |