Tax Account MM000165
Owners
MORRIS, WAYNE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MM000165 |
|---|---|
| Account Type | Personal Property |
| Location | CRESCENT VALLEY MILL CRESCENT VALLEY |
| 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 |
| 01/10/2003 | PAYMENT | UHALDE, JOHN CHECK BANK: 94-72 NUM: 4261 | $-1,148.63 | $0.00 |
| 12/11/2002 | BILL | UHALDE, JOHN | $1,148.63 | $1,148.63 |
| 01/09/2002 | PAYMENT | UHALDE, JOHN CHECK BANK: 94-72 NUM: 3976 | $-1,291.64 | $0.00 |
| 12/05/2001 | BILL | UHALDE, JOHN | $1,291.64 | $1,291.64 |
| 01/10/2001 | PAYMENT | UHALDE, JOHN CHECK BANK: 62-15 NUM: 1618 | $-1,322.16 | $0.00 |
| 12/14/2000 | BILL | UHALDE, JOHN | $1,322.16 | $1,322.16 |
| 01/06/2000 | PAYMENT | UHALDE, JOHN CHECK BANK: 94-72 NUM: 2747 | $-1,173.28 | $0.00 |
| 12/15/1999 | BILL | UHALDE, JOHN | $1,173.28 | $1,173.28 |