Tax Account MH001406

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Owners

INGHRAM, CHARLES & SANDRA
HC 74 263-4
PIOCHE, NV 89043

Account Summary

Account ID	MH001406
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001406

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$88.04
Total	$88.04
Paid	$88.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$88.04

Total

$88.04

Paid

$88.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.04	$0.00	$88.04	$88.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$81.52	$0.00	$81.52	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$81.52	$0.00	$81.52	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$77.69	$0.00	$77.69	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$74.09	$0.00	$74.09	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK 1967	$-88.04	$0.00
07/15/2024	BILL	INGHRAM, CHARLES & SANDRA	$88.04	$88.04
08/10/2023	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 1841	$-81.52	$0.00
07/11/2023	BILL	INGHRAM, CHARLES & SANDRA	$81.52	$81.52
07/21/2022	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 1224 NUM: 1687	$-81.52	$0.00
07/13/2022	BILL	INGHRAM, CHARLES & SANDRA	$81.52	$81.52
11/05/2021	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 1594	$-77.69	$0.00
09/17/2021	BILL	INGHRAM, CHARLES & SANDRA	$77.69	$77.69
06/26/2021	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 001 NUM: 1	$-77.00	$0.00
05/17/2021	BILL	INGHRAM, CHARLES & SANDRA	$77.00	$77.00
07/23/2019	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 1244	$-74.09	$0.00
06/21/2019	BILL	INGHRAM, CHARLES & SANDRA	$74.09	$74.09
11/26/2018	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 1151	$-79.39	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.22	$79.39
07/09/2018	BILL	INGHRAM, CHARLES & SANDRA	$72.17	$72.17
07/21/2017	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 5668	$-71.69	$0.00
07/07/2017	BILL	INGHRAM, CHARLES & SANDRA	$71.69	$71.69
08/01/2016	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 5492	$-71.18	$0.00
07/21/2016	BILL	INGHRAM, CHARLES & SANDRA	$71.18	$71.18
08/04/2015	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77/1224 NUM: 5379	$-86.57	$0.00
07/23/2015	BILL	INGHRAM, CHARLES & SANDRA	$86.57	$86.57
08/12/2014	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77 NUM: 5262	$-102.43	$0.00
08/07/2014	BILL	INGHRAM, CHARLES & SANDRA	$102.43	$102.43
08/19/2013	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77 NUM: 5099	$-114.42	$0.00
08/07/2013	BILL	INGHRAM, CHARLES & SANDRA	$114.42	$114.42
08/28/2012	PAYMENT	INGHRAM, CHARLES & SANDRA CHECK BANK: 94-77 NUM: 4977	$-128.82	$0.00
08/27/2012	BILL	INGHRAM, CHARLES & SANDRA	$128.82	$128.82