Tax Account MM000185
Owners
N A DEGERSTROM, INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MM000185 |
|---|---|
| Account Type | Personal Property |
| Location | PHOENIX MINE TIF |
| 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 | 8.0 (Battle Mountain Road Special) |
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 | 8.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 |
|---|---|---|---|---|
| 12/08/2022 | 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 |
| 01/04/2017 | PAYMENT | N.A. DEGERSTROM INC. CHECK BANK: 28-8 NUM: 258155 | $-26,129.86 | $0.00 |
| 12/01/2016 | BILL | N A DEGERSTROM, INC | $26,129.86 | $26,129.86 |
| 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 |
| 01/14/2014 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 247355 | $-107,753.93 | $0.00 |
| 12/11/2013 | BILL | N A DEGERSTROM, INC | $107,753.93 | $107,753.93 |
| 01/30/2013 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 242799 | $-115,847.31 | $0.00 |
| 12/13/2012 | BILL | N A DEGERSTROM, INC | $115,847.31 | $115,847.31 |