Tax Account MM000036
Owners
CORAL RESOURCES, INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MM000036 |
|---|---|
| Account Type | Personal Property |
| Location | TENABO-GOLD QUARTZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 7.0 (Battle Mountain Road) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/21/2004 | PAYMENT | CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3590 | $-375.45 | $0.00 |
| 12/12/2003 | BILL | CORAL RESOURCES, INC | $375.45 | $375.45 |
| 01/23/2003 | PAYMENT | CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3349 | $-717.11 | $0.00 |
| 12/11/2002 | BILL | CORAL RESOURCES, INC | $717.11 | $717.11 |
| 01/18/2001 | PAYMENT | CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3036 | $-707.29 | $0.00 |
| 12/14/2000 | BILL | CORAL RESOURCES, INC | $707.29 | $707.29 |
| 12/27/1999 | PAYMENT | CORAL RESOURCES, INC CHECK BANK: 94-1 NUM: 2737 | $-883.88 | $0.00 |
| 12/15/1999 | BILL | CORAL RESOURCES, INC | $883.88 | $883.88 |