Tax Account MH010718
Owners
TERRY INC
PO BOX 21289
CARSON CITY, NV 89721
Account Summary
| Account ID | MH010718 |
|---|---|
| Account Type | Personal Property |
| Location | 924 VASSAR ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.71 |
| Total | $76.71 |
| Paid | $76.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $76.71 | $0.00 | $76.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $76.73 | $0.00 | $76.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $76.75 | $0.00 | $76.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $76.75 | $0.00 | $76.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $76.75 | $0.00 | $76.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $76.75 | $0.00 | $76.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 PERSONAL PROPERTY TAXES | $76.75 | $0.00 | $76.75 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | TERRY INC CHECK 2767 | $-76.71 | $0.00 |
| 07/15/2024 | BILL | TERRY INC | $76.71 | $76.71 |
| 08/24/2023 | PAYMENT | TERRY INC CHECK 2742 | $-76.71 | $0.00 |
| 07/20/2023 | BILL | TERRY INC | $76.71 | $76.71 |
| 08/25/2022 | PAYMENT | TERRY INC CHECK 2723 | $-76.73 | $0.00 |
| 07/26/2022 | BILL | TERRY INC | $76.73 | $76.73 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-76.73 | $0.00 |
| 07/26/2022 | BILL | TERRY INC | $76.73 | $76.73 |
| 08/25/2021 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/21/2021 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/21/2020 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/15/2020 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/06/2019 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/10/2019 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/06/2018 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/13/2018 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/11/2017 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/17/2017 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/14/2016 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/14/2016 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/07/2015 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/14/2015 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/26/2014 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/14/2014 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/09/2013 | PAYMENT | TERRY INC CHECK | $-76.75 | $0.00 |
| 07/15/2013 | BILL | TERRY INC | $76.75 | $76.75 |
| 08/03/2012 | PAYMENT | TERRY INC CHECK | $-75.78 | $0.00 |
| 07/16/2012 | BILL | TERRY INC | $75.78 | $75.78 |
| 08/13/2011 | PAYMENT | TERRY INC CHECK | $-73.57 | $0.00 |
| 07/14/2011 | BILL | TERRY INC | $73.57 | $73.57 |
| 08/05/2010 | PAYMENT | TERRY INC CHECK | $-71.44 | $0.00 |
| 07/14/2010 | BILL | TERRY INC | $71.44 | $71.44 |
| 08/11/2009 | PAYMENT | SANDERS, CARLA R CHECK | $-69.36 | $0.00 |
| 07/14/2009 | BILL | SANDERS, CARLA R | $69.36 | $69.36 |
| 11/20/2008 | PAYMENT | SANDERS, CARLA R CHECK | $-74.06 | $0.00 |
| 09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.73 | $74.06 |
| 07/14/2008 | BILL | SANDERS, CARLA R | $67.33 | $67.33 |
| 08/16/2007 | PAYMENT | SANDERS, CARLA R CHECK | $-65.37 | $0.00 |
| 07/17/2007 | BILL | SANDERS, CARLA R | $65.37 | $65.37 |
| 08/18/2006 | PAYMENT | SANDERS, CARLA R CHECK | $-63.49 | $0.00 |
| 07/19/2006 | BILL | SANDERS, CARLA R | $63.49 | $63.49 |
| 07/28/2005 | PAYMENT | SANDERS, CARLA R CHECK | $-61.64 | $0.00 |
| 07/14/2005 | BILL | SANDERS, CARLA R | $61.64 | $61.64 |
| 08/04/2004 | PAYMENT | SANDERS, CARLA R CHECK | $-62.24 | $0.00 |
| 07/14/2004 | BILL | SANDERS, CARLA R | $62.24 | $62.24 |
| 08/04/2003 | PAYMENT | SANDERS, CARLA R CHECK | $-63.23 | $0.00 |
| 07/21/2003 | BILL | SANDERS, CARLA R | $63.23 | $63.23 |
| 08/07/2002 | PAYMENT | SANDERS, CARLA R CHECK BANK: 0 NUM: 0 | $-63.15 | $0.00 |
| 07/24/2002 | BILL | SANDERS, CARLA R | $63.15 | $63.15 |
| 08/06/2001 | PAYMENT | SANDERS, CARLA R CHECK BANK: 0 NUM: 0 | $-62.85 | $0.00 |
| 07/16/2001 | BILL | SANDERS, CARLA R | $62.85 | $62.85 |
| 08/10/2000 | PAYMENT | SANDERS, CARLA R CHECK BANK: 0 NUM: 0 | $-62.61 | $0.00 |
| 07/18/2000 | BILL | SANDERS, CARLA R | $62.61 | $62.61 |
| 08/26/1999 | PAYMENT | SANDERS, CARLA R. CHECK | $-62.72 | $0.00 |
| 07/14/1999 | BILL | SANDERS, CARLA R. | $62.72 | $62.72 |
| 08/06/1998 | AMENDMENT | Tax Paid Amount | $-63.18 | $0.00 |
| 08/06/1998 | BILL | SANDERS, CARLA R. | $63.18 | $63.18 |
| 08/07/1997 | AMENDMENT | Tax Paid Amount | $-60.22 | $0.00 |
| 08/07/1997 | BILL | SANDERS, CARLA R. | $60.22 | $60.22 |
| 08/13/1996 | AMENDMENT | Tax Paid Amount | $-60.86 | $0.00 |
| 08/13/1996 | BILL | SANDERS, CARLA R. | $60.86 | $60.86 |