Tax Account MH003657
Owners
JEFFCOATS, BETTY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003657 |
|---|---|
| Account Type | Personal Property |
| Location | 2085 E HORSESHOE ROAD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $924.42 |
| Total | $947.56 |
| Paid | $947.56 |
| 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 | $918.02 | $22.95 | $940.97 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | JEFFCOATS, BETTY CHECK 7514 | $-231.00 | $0.00 |
| 01/15/2025 | PAYMENT | JEFFCOATS, BETTY CHECK 7504 | $-231.00 | $231.00 |
| 10/18/2024 | PAYMENT | JEFFCOATS, BETTY CHECK 7485 | $-23.14 | $462.00 |
| 10/08/2024 | PAYMENT | JEFFCOATS, BETTY CHECK 7484 | $-231.00 | $485.14 |
| 10/01/2024 | PAYMENT | JEFFCOATS, BETTY CHECK 7483 | $-231.42 | $716.14 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.14 | $947.56 |
| 07/15/2024 | BILL | JEFFCOATS, BETTY | $924.42 | $924.42 |
| 02/14/2024 | PAYMENT | JEFFCOATS, BETTY CHECK 7426 | $-229.50 | $0.00 |
| 01/09/2024 | PAYMENT | JEFFCOATS, BETTY CHECK 7414 | $-252.45 | $229.50 |
| 11/20/2023 | PAYMENT | JEFFCOATS, BETTY CHECK BANK: 85-7734 NUM: 7403 | $-229.50 | $481.95 |
| 10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $22.95 | $711.45 |
| 08/16/2023 | PAYMENT | JEFFCOATS, BETTY CHECK BANK: 95-7734 NUM: 7386 | $-229.52 | $688.50 |
| 07/11/2023 | BILL | JEFFCOATS, BETTY | $918.02 | $918.02 |