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Tax Account MH001919

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Owners

HARDMAN DEAN
PO BOX 25
VALMY, NV 89438

Account Summary

Account ID MH001919
Account Type Personal Property
Location 825 DIGRAZIA RD #32
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.82
Total $16.82
Paid $16.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$16.82$0.00$16.82$16.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$16.82$1.68$18.50$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$16.82$0.00$16.82$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$16.82$0.00$16.82$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$16.82$1.68$18.50$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$16.82$0.00$16.82$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$16.82$0.00$16.82$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTHARDMAN, DEAN & SARA CHECK 17055$-16.82$0.00
07/08/2024BILLHARDMAN DEAN$16.82$16.82
11/13/2023PAYMENTHARDMAN, DEAN & SARA CHECK 17047$-18.50$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.68$18.50
07/06/2023BILLHARDMAN DEAN$16.82$16.82
08/01/2022PAYMENTHARDMAN DEAN OR SARA CHECK NUM: 17022$-16.82$0.00
07/08/2022BILLHARDMAN DEAN$16.82$16.82
08/25/2021PAYMENTHARDMAN, DEAN & SARA CHECK NUM: 16939$-16.82$0.00
07/09/2021BILLHARDMAN DEAN$16.82$16.82
11/06/2020PAYMENTHARDMAN DEAN & SARA CHECK NUM: 16923$-18.50$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.68$18.50
07/13/2020BILLHARDMAN DEAN$16.82$16.82
07/26/2019PAYMENTHARDMAN DEAN CHECK NUM: 16747$-16.82$0.00
07/03/2019BILLHARDMAN DEAN$16.82$16.82
08/06/2018PAYMENTHARDMAN, DEAN & SARA CHECK NUM: 16683$-16.82$0.00
07/10/2018BILLHARDMAN DEAN$16.82$16.82
07/31/2017PAYMENTCARR, GABRIELLE CREDIT: D NUM: DEBIT 6158$-16.82$0.00
07/12/2017BILLBEAN STEVE$16.82$16.82
07/25/2016PAYMENTCARR, GABRIELLE J CREDIT: D NUM: DEBIT 7742$-16.82$0.00
07/13/2016BILLBEAN STEVE$16.82$16.82
07/16/2015PAYMENTGABRIELLE CARR CREDIT: D BANK: WF INTERNET NUM: 015071623037646$-16.82$0.00
07/06/2015BILLBEAN STEVE$16.82$16.82
07/14/2014PAYMENTCARR GABRIELLE CREDIT: D$-16.82$0.00
07/01/2014BILLBEAN STEVE$16.82$16.82
07/31/2013PAYMENTBEAN STEVE CHECK NUM: 1417$-16.82$0.00
07/09/2013BILLBEAN STEVE$16.82$16.82
08/13/2012PAYMENTMORRISON BILL CHECK NUM: 5669$-16.82$0.00
07/16/2012BILLB&G MANAGEMENT INC$16.82$16.82
08/03/2011PAYMENTMORRISON, BILL & GAYLE CHECK NUM: 5489$-16.82$0.00
07/12/2011BILLB&G MANAGEMENT INC$16.82$16.82
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
08/15/2008PAYMENTVALMY STATION CHECK BANK: 94*7074 NUM: 6372$-16.82$0.00
07/02/2008BILLB&G MANAGEMENT INC$16.82$16.82
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
08/15/2003PAYMENTCALDWELL BILL & TERESA CHECK BANK: 94-169 NUM: 4811$-15.29$0.00
07/23/2003BILLCALDWELL BILL OR TERESA$15.29$15.29
02/08/2000PAYMENTMORRISON WILLIAM OR GAYLE CHECK BANK: 94-169 NUM: 539$-17.56$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$1.60$17.56
07/22/1999BILLMORRISON BILL$15.96$15.96
08/17/1998PAYMENTMORRISON BILL CHECK$-16.41$0.00
07/16/1998BILLMORRISON BILL$16.41$16.41