Tax Account MH008877

Print Page · · Payments Cart · New Search

Owners

HINES, RUSSEL OR KIMBERLIE S

UNGER, PEGGY

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

Account Summary

Account ID	MH008877
Account Type	Personal Property
Location	375 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH008877

Account Type

Personal Property

Location

375 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.93
Total	$74.72
Paid	$74.72
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

$67.93

Total

$74.72

Paid

$74.72

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	$67.93	$6.79	$67.93	$74.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.93	$6.79	$74.72	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$67.93	$6.79	$74.72	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$67.93	$6.79	$74.72	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$67.93	$6.79	$74.72	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$67.93	$6.79	$74.72	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	VANESSA PREUSS CREDIT	$-74.72	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.79	$74.72
08/26/2024	PAYMENT	PREUSS, VANESSA CREDIT CC	$-74.72	$67.93
07/15/2024	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$142.65
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$6.79	$74.72
07/11/2023	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
10/10/2022	PAYMENT	PREUSS, CASH	$-49.72	$0.00
10/10/2022	PAYMENT	PREUSS, VANESSA CREDIT: D BANK: CC NUM: CC	$-25.00	$49.72
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.79	$74.72
07/14/2022	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
09/09/2021	PAYMENT	PRUESS, VANESSA CASH	$-74.72	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.79	$74.72
07/19/2021	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
09/08/2020	PAYMENT	HINES, VANESSA CASH	$-74.72	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.79	$74.72
07/08/2020	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
09/27/2019	PAYMENT	PRUSS, VANESSA CASH	$-74.72	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.79	$74.72
07/16/2019	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
01/25/2019	PAYMENT	HINES, RUSSEL OR KIMBERLIE S CASH	$-19.72	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.79	$19.72
08/06/2018	PAYMENT	HINES, RUSSEL OR KIMBERLIE S CASH	$-50.00	$17.93
07/12/2018	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
11/07/2017	PAYMENT	HINES, RUSSEL OR KIMBERLIE S CASH	$-74.11	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.74	$74.11
08/01/2017	PAYMENT	HINES, KIMBERLIE S CASH	$-150.00	$67.37
07/20/2017	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$217.37
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.79	$149.44
07/14/2016	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$142.65
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.79	$74.72
07/13/2015	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
01/05/2015	PAYMENT	HINES, RUSSEL OR KIMBERLIE S CASH	$-74.72	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.79	$74.72
07/17/2014	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$67.93
09/05/2013	PAYMENT	HINES, RUSSEL OR KIMBERLIE S CASH	$-121.49	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.79	$121.49
07/30/2013	PAYMENT	HINES, RUSSEL OR KIMBERLIE S CASH	$-210.00	$114.70
07/11/2013	BILL	HINES, RUSSEL OR KIMBERLIE S	$67.93	$324.70
06/03/2013	AMENDMENT	2012/13 trans from secured gp	$78.84	$256.77
06/03/2013	AMENDMENT	2011/12 trans from secured gp	$86.06	$177.93
06/03/2013	AMENDMENT	2011/12 trans from secured gp	$91.87	$91.87
08/09/2000	PAYMENT	UNGER, PEGGY CASH	$-63.72	$0.00
07/18/2000	BILL	UNGER, PEGGY	$63.72	$63.72
08/19/1999	PAYMENT	DAVIS, BILLY R & PEGGY W CHECK BANK: 94-72 NUM: 4885	$-66.62	$0.00
07/20/1999	BILL	DAVIS, BILLY R & PEGGY W	$66.62	$66.62