Tax Account MM000172

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Owners

M-I DRILLING FLUIDS COMPANY

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

Account Summary

Account ID	MM000172
Account Type	Personal Property
Location	MT SPRINGS & OLD IMCO PLANTS AN
Balance	$0.00
Currently Due	$0.00

Account ID

MM000172

Account Type

Personal Property

Location

MT SPRINGS & OLD IMCO PLANTS
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,587.32
Total	$7,587.32
Paid	$7,587.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,587.32

Total

$7,587.32

Paid

$7,587.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$7,587.32	$0.00	$7,587.32	$7,587.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$518.81	$0.00	$518.81	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0
2021/2022 PERSONAL PROPERTY TAXES	$2,579.88	$0.00	$2,579.88	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$723.31	$0.00	$723.31	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	RYAN LLC CHECK 359	$-7,587.32	$0.00
12/11/2024	BILL	M-I DRILLING FLUIDS COMPANY	$7,587.32	$7,587.32
01/18/2024	PAYMENT	M-I DRILLING FLUIDS COMPANY CHECK 117	$-518.81	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-51.88	$518.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$51.88	$570.69
12/11/2023	BILL	M-I DRILLING FLUIDS COMPANY	$518.81	$518.81
12/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
01/05/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1691	$-2,579.88	$0.00
12/06/2021	BILL	M-I DRILLING FLUIDS COMPANY	$2,579.88	$2,579.88
12/29/2020	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 1301	$-723.31	$0.00
12/02/2020	BILL	M-I DRILLING FLUIDS COMPANY	$723.31	$723.31
12/05/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/16/2019	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 287	$-810.15	$0.00
12/06/2018	BILL	M-I DRILLING FLUIDS COMPANY	$810.15	$810.15
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
01/28/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1348360	$-2,310.73	$0.00
12/11/2015	BILL	Below minimum amount to Bill	$0.00	$2,310.73
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$210.07	$2,310.73
12/15/2014	BILL	M-I DRILLING FLUIDS COMPANY	$2,100.66	$2,100.66
02/07/2011	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1124442	$-6,536.03	$0.00
12/10/2010	BILL	M-I DRILLING FLUIDS COMPANY	$6,536.03	$6,536.03
02/15/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 830485	$-3,946.05	$0.00
02/13/2008	AMENDMENT	honored postmark gp	$-394.61	$3,946.05
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$394.61	$4,340.66
12/14/2007	BILL	M-I DRILLING FLUIDS COMPANY	$3,946.05	$3,946.05
03/11/2004	PAYMENT	M-I, LLC CASH	$-85.76	$0.00
02/05/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 535169	$-857.59	$85.76
01/29/2004	INTEREST	Instlmnt3 Interest for 2003-04	$85.76	$943.35
12/12/2003	BILL	M-I DRILLING FLUIDS COMPANY	$857.59	$857.59