Tax Account MH000004

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Owners

COX, JUDY

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000004
Account Type	Personal Property
Location	595 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000004

Account Type

Personal Property

Location

595 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.98
Total	$104.68
Paid	$104.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$101.98

Total

$104.68

Paid

$104.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.98	$2.70	$26.98	$29.68	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.43	$0.00	$94.43	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$94.43	$0.00	$94.43	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$91.97	$0.00	$91.97	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$89.85	$8.99	$98.84	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$86.73	$8.67	$95.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	COX, JUDY CASH	$-104.68	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.70	$104.68
07/15/2024	BILL	COX, JUDY	$101.98	$101.98
09/06/2023	PAYMENT	COX, JUDY CASH	$-94.43	$0.00
07/11/2023	BILL	COX, JUDY	$94.43	$94.43
07/28/2022	PAYMENT	COX, JUDY CASH	$-94.43	$0.00
07/14/2022	BILL	COX, JUDY	$94.43	$94.43
08/19/2021	PAYMENT	COX, JUDY CASH	$-91.97	$0.00
08/19/2021	ADJUSTMENT	posted wrong amount	$91.97	$91.97
08/19/2021	VOID	COX, JUDY CASH	$-91.97	$0.00
07/19/2021	BILL	COX, JUDY	$91.97	$91.97
12/04/2020	PAYMENT	COX, K L & J A CASH	$-98.84	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.99	$98.84
07/08/2020	BILL	COX, JUDY	$89.85	$89.85
12/19/2019	PAYMENT	COX, KENNETH & JUDY CASH	$-95.40	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.67	$95.40
07/16/2019	BILL	COX, JUDY	$86.73	$86.73
12/31/2018	PAYMENT	COX, K L. & J A. CASH	$-90.95	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.27	$90.95
07/12/2018	BILL	COX, JUDY	$82.68	$82.68
05/10/2018	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2268	$-90.05	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.19	$90.05
07/20/2017	BILL	COX, JUDY	$81.86	$81.86
07/29/2016	PAYMENT	MACE, FREDERICK M CASH	$-81.45	$0.00
07/14/2016	BILL	MACE, FREDERICK M	$81.45	$81.45
08/19/2015	PAYMENT	MACE, FREDERICK M CASH	$-79.03	$0.00
07/13/2015	BILL	MACE, FREDERICK M	$79.03	$79.03
08/20/2014	PAYMENT	MACE, FREDERICK M CASH	$-77.81	$0.00
07/17/2014	BILL	MACE, FREDERICK M	$77.81	$77.81
08/16/2013	PAYMENT	MACE, FREDERICK M CASH	$-76.58	$0.00
07/11/2013	BILL	MACE, FREDERICK M	$76.58	$76.58
09/14/2012	PAYMENT	MACE, FREDERICK M CASH	$-81.71	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.43	$81.71
07/11/2012	BILL	MACE, FREDERICK M	$74.28	$74.28
08/16/2011	PAYMENT	MACE, FREDERICK M CASH	$-72.12	$0.00
07/15/2011	BILL	MACE, FREDERICK M	$72.12	$72.12
08/03/2010	PAYMENT	MACE, FREDERICK M CASH	$-73.35	$0.00
07/08/2010	BILL	MACE, FREDERICK M	$73.35	$73.35
08/26/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2605	$-71.71	$0.00
07/14/2009	BILL	MACE, FREDERICK M	$71.71	$71.71
08/18/2008	PAYMENT	MACE, FREDERICK M CASH	$-73.32	$0.00
07/21/2008	BILL	MACE, FREDERICK M	$73.32	$73.32
08/20/2007	PAYMENT	MACE, FREDERICK M CASH	$-69.30	$0.00
07/17/2007	BILL	PINKERTON, LORIE R	$69.30	$69.30
08/24/2006	PAYMENT	MACE, FREDERICK CASH	$-66.47	$0.00
07/17/2006	BILL	PINKERTON, LORIE R	$66.47	$66.47
08/26/2005	PAYMENT	MACE, FREDERICK CASH	$-62.42	$0.00
07/20/2005	BILL	PINKERTON, LORIE R	$62.42	$62.42
08/16/2004	PAYMENT	PINKERTON, LORIE R CASH	$-61.60	$0.00
07/16/2004	BILL	PINKERTON, LORIE R	$61.60	$61.60
08/05/2003	PAYMENT	PINKERTON, LORIE R CHECK BANK: 94-7074 NUM: 769	$-73.01	$0.00
07/23/2003	BILL	PINKERTON, LORIE R	$73.01	$73.01
08/23/2002	PAYMENT	PINKERTON, LORIE R CHECK BANK: 94-7074 NUM: 538	$-66.99	$0.00
07/07/2002	BILL	PINKERTON, LORIE R	$66.99	$66.99
08/17/2001	PAYMENT	ARANDO, FLORENCIO CHECK BANK: 94-7074 NUM: 98	$-70.86	$0.00
07/13/2001	BILL	ARANDO, FLORENCIO	$70.86	$70.86
07/28/2000	PAYMENT	MCDOWELL, LINDA CASH	$-69.14	$0.00
07/18/2000	BILL	ARANDO, FLORENCIO	$69.14	$69.14
07/28/1999	PAYMENT	ARANDO, FLORENCIO CASH	$-66.52	$0.00
07/20/1999	BILL	ARANDO, FLORENCIO	$66.52	$66.52