Tax Account MH000904

Print Page · · Payments Cart · New Search

Owners

TAYLOR, TIFFANY
PO BOX 604
PANACA, NEV 89042

Account Summary

Account ID	MH000904
Account Type	Personal Property
Location	DOTSONS TRAILER PARK SPACE 5
Balance	$0.00
Currently Due	$0.00

Account ID

MH000904

Account Type

Personal Property

Location

DOTSONS TRAILER PARK SPACE 5

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.36
Total	$21.36
Paid	$21.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.36

Total

$21.36

Paid

$21.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.36	$0.00	$21.36	$21.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.1685	2.0
2022/2023 PERSONAL PROPERTY TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$20.44	$0.00	$20.44	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$20.44	$0.00	$20.44	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	TAYLOR, TIFFANY CHECK 3270	$-21.36	$0.00
07/15/2024	BILL	TAYLOR, TIFFANY	$21.36	$21.36
07/31/2023	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-79553240 NUM: 3244	$-21.36	$0.00
07/11/2023	BILL	TAYLOR, TIFFANY	$21.36	$21.36
08/15/2022	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955/3240 NUM: 3215	$-21.36	$0.00
07/13/2022	BILL	TAYLOR, TIFFANY	$21.36	$21.36
10/04/2021	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955/3240 NUM: 3192	$-21.36	$0.00
09/17/2021	BILL	TAYLOR, TIFFANY	$21.36	$21.36
06/26/2021	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 0021 NUM: 1	$-20.44	$0.00
05/17/2021	BILL	TAYLOR, TIFFANY	$20.44	$20.44
07/30/2019	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955/3240 NUM: 3150	$-20.44	$0.00
06/21/2019	BILL	TAYLOR, TIFFANY	$20.44	$20.44
07/31/2018	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955/3240 NUM: 3109	$-20.44	$0.00
07/09/2018	BILL	TAYLOR, TIFFANY	$20.44	$20.44
08/17/2017	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955 NUM: 3088	$-20.44	$0.00
07/07/2017	BILL	TAYLOR, TIFFANY	$20.44	$20.44
08/31/2016	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955 NUM: 3063	$-20.44	$0.00
07/21/2016	BILL	TAYLOR, TIFFANY	$20.44	$20.44
08/11/2015	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955 NUM: 3046	$-20.44	$0.00
07/23/2015	BILL	TAYLOR, TIFFANY	$20.44	$20.44
08/12/2014	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955 NUM: 3017	$-20.31	$0.00
08/07/2014	BILL	TAYLOR, TIFFANY	$20.31	$20.31
08/15/2013	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955 NUM: 20.31	$-20.31	$0.00
08/07/2013	BILL	TAYLOR, TIFFANY	$20.31	$20.31
08/20/2012	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955 NUM: 2922	$-20.31	$0.00
08/03/2012	BILL	TAYLOR, TIFFANY	$20.31	$20.31
08/18/2011	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 3179553240 NUM: 2856	$-20.31	$0.00
07/25/2011	BILL	TAYLOR, TIFFANY	$20.31	$20.31
08/12/2010	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 3179553240 NUM: 2743	$-20.31	$0.00
08/05/2010	BILL	TAYLOR, TIFFANY	$20.31	$20.31
09/09/2009	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 3179553240 NUM: 2636	$-20.31	$0.00
08/10/2009	BILL	TAYLOR, TIFFANY	$20.31	$20.31
08/13/2008	PAYMENT	ROLLINS, ROBERT S CHECK BANK: 941561242 NUM: 3717	$-20.31	$0.00
08/06/2008	BILL	ROLLINS, ROBERT S	$20.31	$20.31
08/10/2007	PAYMENT	ROLLINS, ROBERT S CHECK BANK: 94156 NUM: 3357	$-20.31	$0.00
08/01/2007	BILL	ROLLINS, ROBERT S	$20.31	$20.31
08/16/2006	PAYMENT	ROLLINS, ROBERT S CHECK BANK: 94156 NUM: 2992	$-20.31	$0.00
07/28/2006	BILL	ROLLINS, ROBERT S	$20.31	$20.31
08/17/2005	PAYMENT	ROLLINS, ROBERT S CASH	$-20.31	$0.00
08/02/2005	BILL	ROLLINS, ROBERT S	$20.31	$20.31
08/18/2004	PAYMENT	ROLLINS, ROBERT S CHECK BANK: 31-5 NUM: 3101	$-20.22	$0.00
08/11/2004	BILL	ROLLINS, ROBERT S	$20.22	$20.22
08/28/2003	PAYMENT	MCCROSKY, JEANETTE CHECK BANK: 00 NUM: 1	$-20.22	$0.00
07/22/2003	BILL	MCCROSKY, JEANETTE	$20.22	$20.22
09/12/2002	PAYMENT	MCCROSKY, JEANETTE CREDIT: B BANK: 94-156 NUM: 2847	$-20.06	$0.00
08/05/2002	BILL	MCCROSKY, JEANETTE	$20.06	$20.06
08/14/2001	PAYMENT	MCCROSKY, JEANETTE CHECK BANK: 94-156 NUM: 2697	$-20.08	$0.00
08/01/2001	BILL	MCCROSKY, JEANETTE	$20.08	$20.08
10/17/2000	PAYMENT	DARLING, CLAIR CHECK BANK: 94-156 NUM: 4166	$-21.80	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.98	$21.80
08/15/2000	BILL	DARLING, CLAIR	$19.82	$19.82
08/02/1999	PAYMENT	DARLING, CLAIR CHECK BANK: 94-72 NUM: 413	$-19.73	$0.00
07/21/1999	BILL	DARLING, CLAIR	$19.73	$19.73