Tax Account MH008749
Owners
THOMPSON, DONALD
GREENTREE SERVICING
% DEANE, SAMANTHA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH008749 |
|---|---|
| Account Type | Personal Property |
| Location | 1450 3500 EAST |
| Balance | $107.80 |
| Currently Due | $107.80 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $196.44 |
| Total | $206.24 |
| Paid | $98.44 |
| Balance | $107.80 |
| Due | $107.80 |
| 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 | $181.89 | $4.55 | $186.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $180.04 | $0.00 | $180.04 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $171.69 | $0.00 | $171.69 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $168.24 | $0.00 | $168.24 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $162.39 | $0.00 | $162.39 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $157.76 | $0.00 | $157.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $107.80 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $102.90 |
| 08/30/2024 | PAYMENT | DEANE, CHRIS CASH | $-98.44 | $98.00 |
| 07/15/2024 | BILL | THOMPSON, DONALD | $196.44 | $196.44 |
| 09/22/2023 | PAYMENT | DEANE, SAMANTHA CASH | $-186.44 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.55 | $186.44 |
| 07/11/2023 | BILL | THOMPSON, DONALD | $181.89 | $181.89 |
| 08/15/2022 | PAYMENT | THOMPSON, CHRIS CASH | $-180.04 | $0.00 |
| 07/14/2022 | BILL | THOMPSON, DONALD | $180.04 | $180.04 |
| 08/26/2021 | PAYMENT | SHELLPOINT MORTGAGE COMPANY CHECK BANK: 1124 NUM: 2129193 | $-660.08 | $0.00 |
| 07/19/2021 | BILL | THOMPSON, DONALD | $171.69 | $660.08 |
| 06/08/2021 | AMENDMENT | CORRECT TRANSF TO UNSECURED | $-155.88 | $488.39 |
| 06/08/2021 | AMENDMENT | CORRECT TRANSF TO UNSECURED | $-154.98 | $644.27 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $168.24 | $799.25 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $162.39 | $631.01 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $157.76 | $468.62 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $155.88 | $310.86 |
| 06/08/2021 | AMENDMENT | TRANSFER FROM SECURED ROLL | $154.98 | $154.98 |