Tax Account MH008952

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Owners

MAULDIN, RYAN A

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH008952
Account Type	Personal Property
Location	135 N 1ST STREET
Balance	$418.67
Currently Due	$418.67

Account ID

MH008952

Account Type

Personal Property

Location

135 N 1ST STREET

Balance

$418.67

Currently Due

$418.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.17
Total	$112.39
Paid	$0.00
Balance	$112.39
Due	$418.67
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$102.17

Total

$112.39

Paid

$0.00

Balance

$112.39

Due

$418.67

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	Past due	$27.17	$2.72	$27.17	$0.00	$336.17
2	10/07/2024	10/17/2024	Past due	$25.00	$2.50	$25.00	$0.00	$363.67
3	01/06/2025	01/16/2025	Past due	$25.00	$2.50	$25.00	$0.00	$391.17
4	03/03/2025	03/13/2025	Past due	$25.00	$2.50	$25.00	$0.00	$418.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$94.60	$9.46	$0.00	$104.06	$306.28
2022/2023 PERSONAL PROPERTY TAXES	$94.15	$9.42	$0.00	$103.57	$202.22
2021/2022 PERSONAL PROPERTY TAXES	$89.68	$8.97	$0.00	$98.65	$98.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$87.59	$0.00	$87.59	$0.00	$0.00	3.4052	2.0

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	$2.50	$418.67
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.50	$416.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.50	$413.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.72	$411.17
07/15/2024	BILL	MAULDIN, RYAN A	$102.17	$408.45
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$9.46	$306.28
07/11/2023	BILL	MAULDIN, RYAN A	$94.60	$296.82
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.42	$202.22
07/14/2022	BILL	MAULDIN, RYAN A	$94.15	$192.80
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.97	$98.65
07/19/2021	BILL	MAULDIN, RYAN A	$89.68	$89.68
07/10/2020	PAYMENT	ELDER, JOHN CASH	$-87.59	$0.00
07/08/2020	BILL	MAULDIN, RYAN A	$87.59	$87.59
08/27/2002	PAYMENT	BOOK JAMES D & COLLEEN CASH	$-93.72	$0.00
07/07/2002	BILL	BOOK, JAMES D	$93.72	$93.72
03/04/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 5261	$-29.04	$0.00
01/02/2002	PAYMENT	BOOK, COLLEEN & JAMES CASH	$-29.04	$29.04
10/05/2001	PAYMENT	BOOK, JAMES & COLLEEN CASH	$-29.04	$58.08
08/27/2001	PAYMENT	BOOK, JAMES & COLLEEN CASH	$-29.35	$87.12
07/13/2001	BILL	BOOK, JAMES D	$116.47	$116.47
02/27/2001	PAYMENT	BOOK, COLEEN CHECK BANK: 94-7074 NUM: 659	$-31.26	$0.00
12/29/2000	PAYMENT	JAMES BOOK CHECK BANK: 94-7074 NUM: 611	$-31.26	$31.26
09/28/2000	PAYMENT	BOOK, JAMES D. & COLLEEN CASH	$-31.26	$62.52
08/09/2000	PAYMENT	BOOK, JAMES & COLLEEN CASH	$-31.50	$93.78
07/18/2000	BILL	BOOK, JAMES D	$125.28	$125.28
02/28/2000	PAYMENT	BOOK, JAMES CHECK BANK: 94-7074 NUM: 246	$-40.46	$0.00
12/30/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-7074 NUM: 181	$-40.46	$40.46
10/01/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-72 NUM: 2584	$-40.46	$80.92
08/24/1999	PAYMENT	BOOK, COLLEEN & JAMES D. CHECK BANK: 94-72 NUM: 2541	$-40.71	$121.38
07/20/1999	BILL	BOOK, JAMES D	$162.09	$162.09