Tax Account MM000191
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 | MM000191 |
|---|---|
| Account Type | Personal Property |
| Location | CORTEZ 2 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $60,235.13 |
| Total | $60,235.13 |
| Paid | $60,235.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $85,220.00 | $0.00 | $85,220.00 | $0.00 | $0.00 | 0.0000 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $105,710.54 | $0.00 | $105,710.54 | $0.00 | $0.00 | 3.3552 | 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | N A DEGERSTROM, INC CHECK 287176 | $-60,235.13 | $0.00 |
| 12/11/2024 | BILL | N A DEGERSTROM, INC | $60,235.13 | $60,235.13 |
| 01/10/2024 | PAYMENT | N A DEGERSTROM, INC CHECK 284138 | $-85,220.00 | $0.00 |
| 12/11/2023 | BILL | N A DEGERSTROM, INC | $85,220.00 | $85,220.00 |
| 01/09/2023 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 281030 | $-105,710.54 | $0.00 |
| 12/08/2022 | BILL | N A DEGERSTROM, INC | $105,710.54 | $105,710.54 |
| 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 |
| 02/05/2018 | PAYMENT | N.A. DEGERSTROM INC CHECK BANK: 288 NUM: 261684 | $-10,545.90 | $0.00 |
| 12/04/2017 | BILL | N A DEGERSTROM, INC | $10,545.90 | $10,545.90 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/01/2016 | PAYMENT | N.A. DEGERSTORM, INC. CHECK BANK: 28-8 NUM: 255957 | $-218,845.64 | $0.00 |
| 12/11/2015 | BILL | N A DEGERSTROM, INC | $218,845.64 | $218,845.64 |