Tax Account MH008281
Owners
BAKER, JOSEPH L
% ALEXANDER A & DENISE JUVERA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH008281 |
|---|---|
| Account Type | Personal Property |
| Location | 1760 1775 EAST |
| Balance | $97.72 |
| Currently Due | $97.72 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.21 |
| Total | $24.43 |
| Paid | $0.00 |
| Balance | $24.43 |
| Due | $97.72 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $22.21 | $2.22 | $0.00 | $24.43 | $73.29 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.21 | $2.22 | $0.00 | $24.43 | $48.86 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.21 | $2.22 | $0.00 | $24.43 | $24.43 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $22.21 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $22.21 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $22.21 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $22.21 | $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 | $2.22 | $97.72 |
| 07/15/2024 | BILL | BAKER, JOSEPH L | $22.21 | $95.50 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.22 | $73.29 |
| 07/11/2023 | BILL | BAKER, JOSEPH L | $22.21 | $71.07 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.22 | $48.86 |
| 07/14/2022 | BILL | BAKER, JOSEPH L | $22.21 | $46.64 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.22 | $24.43 |
| 07/20/2021 | PAYMENT | JUVERA, ALEXNADER CREDIT: D BANK: CC NUM: CC | $-88.84 | $22.21 |
| 07/19/2021 | BILL | BAKER, JOSEPH L | $22.21 | $111.05 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $22.21 | $88.84 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $22.21 | $66.63 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $22.21 | $44.42 |
| 06/08/2021 | AMENDMENT | TRANSF FROM SECURED ROLL JJ | $22.21 | $22.21 |