Tax Account MH000035

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Owners

O'CONNOR, ANDREW CODY
PO BOX 33
PIOCHE, NV 89043

Account Summary

Account ID	MH000035
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH000035

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$64.04
Total	$64.04
Paid	$64.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$64.04

Total

$64.04

Paid

$64.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.04	$0.00	$64.04	$64.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.30	$0.00	$59.30	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$57.52	$0.00	$57.52	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$53.61	$0.00	$53.61	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$52.73	$0.00	$52.73	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$50.76	$5.08	$55.84	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	O'CONNOR, ANDREW CODY CHECK 143	$-64.04	$0.00
07/15/2024	BILL	O'CONNOR, ANDREW CODY	$64.04	$64.04
07/31/2023	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-77513243 NUM: 158	$-59.30	$0.00
07/11/2023	BILL	O'CONNOR, ANDREW CODY	$59.30	$59.30
09/07/2022	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-7751/3243 NUM: 296	$-57.52	$0.00
07/13/2022	BILL	O'CONNOR, ANDREW CODY	$57.52	$57.52
03/07/2022	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-7751/3243 NUM: 365	$-100.00	$0.00
01/12/2022	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-7751/3243 NUM: 359	$-62.18	$100.00
09/17/2021	BILL	O'CONNOR, ANDREW CODY	$53.61	$162.18
05/17/2021	BILL	O'CONNOR, ANDREW CODY	$52.73	$108.57
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.08	$55.84
06/21/2019	BILL	O'CONNOR, ANDREW CODY	$50.76	$50.76
08/17/2018	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-7751 NUM: 316	$-49.53	$0.00
07/09/2018	BILL	O'CONNOR, ANDREW CODY	$49.53	$49.53
08/25/2017	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-7751 NUM: 302	$-48.87	$0.00
07/07/2017	BILL	O'CONNOR, ANDREW CODY	$48.87	$48.87
08/26/2016	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 97-7751/3243 NUM: 275	$-48.50	$0.00
07/21/2016	BILL	O'CONNOR, ANDREW CODY	$48.50	$48.50
08/17/2015	PAYMENT	DITTENBIR CRYSTAL CHECK BANK: 74-8602/2724 NUM: 2408	$-46.89	$0.00
07/23/2015	BILL	O'CONNOR, ANDREW CODY	$46.89	$46.89
08/21/2014	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 94-156 NUM: 1751	$-46.02	$0.00
08/07/2014	BILL	O'CONNOR, ANDREW CODY	$46.02	$46.02
09/03/2013	PAYMENT	BARDEN, BARBARA CHECK BANK: 94-8441 NUM: 179	$-42.86	$0.00
08/07/2013	BILL	BARDEN, BARBARA	$42.86	$42.86
08/28/2012	PAYMENT	BARDEN, BARBARA CHECK BANK: 94-8441 NUM: 245	$-42.13	$0.00
08/03/2012	BILL	O'CONNOR, ANDREW CODY	$42.13	$42.13
08/09/2011	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 941561242 NUM: 1115	$-40.18	$0.00
07/25/2011	BILL	O'CONNOR, ANDREW CODY	$40.18	$40.18
08/16/2010	PAYMENT	O'CONNOR, ANDREW CODY CHECK BANK: 941561242 NUM: 1020	$-40.66	$0.00
08/05/2010	BILL	O'CONNOR, ANDREW CODY	$40.66	$40.66
09/09/2009	PAYMENT	STEVER, RIANNAN CHECK BANK: 941561242 NUM: 989	$-39.70	$0.00
08/10/2009	BILL	STEVER, RIANNAN	$39.70	$39.70
08/20/2008	PAYMENT	STEVER, RIANNAN CHECK BANK: 941561242 NUM: 885	$-40.92	$0.00
08/06/2008	BILL	STEVER, RIANNAN	$40.92	$40.92
08/20/2007	PAYMENT	STEVER, RIANNAN CHECK BANK: 941561242 NUM: 775	$-38.46	$0.00
08/01/2007	BILL	STEVER, RIANNAN	$38.46	$38.46