Tax Account MH000020

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Owners

BAME, SARAMAY E & MOORE,GAYLENE

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

Account Summary

Account ID	MH000020
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000020

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.19
Total	$26.19
Paid	$26.19
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

$26.19

Total

$26.19

Paid

$26.19

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	$26.19	$0.00	$26.19	$26.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.54	$0.00	$26.54	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$80.98	$0.00	$80.98	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$81.18	$0.00	$81.18	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$82.34	$0.00	$82.34	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$81.08	$0.00	$81.08	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MOORE, K G CHECK 2732	$-26.19	$0.00
07/15/2024	BILL	BAME, SARAMAY E & MOORE,GAYLENE	$26.19	$26.19
07/27/2023	PAYMENT	BAME, SARAMAY E & MOORE,GAYLEN CHECK BANK: 94-7403 NUM: 2661	$-26.54	$0.00
07/11/2023	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$26.54	$26.54
07/28/2022	PAYMENT	MOORE,GAYLENE CHECK BANK: 947400 NUM: 2586	$-80.98	$0.00
07/14/2022	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$80.98	$80.98
08/02/2021	PAYMENT	MOORE, K G CHECK BANK: 947403 NUM: 2513	$-81.18	$0.00
07/19/2021	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$81.18	$81.18
07/27/2020	PAYMENT	MOORE, K G CHECK BANK: 947403 NUM: 2440	$-82.34	$0.00
07/08/2020	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$82.34	$82.34
08/13/2019	PAYMENT	MOORE, K G CHECK BANK: 947403 NUM: 2368	$-81.08	$0.00
07/16/2019	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$81.08	$81.08
08/09/2018	PAYMENT	MOORE, GAYLENE CHECK BANK: 947403 NUM: 2286	$-81.08	$0.00
07/12/2018	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$81.08	$81.08
08/03/2017	PAYMENT	MOORE,GAYLEN CHECK BANK: 947403 NUM: 2198	$-80.91	$0.00
07/20/2017	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$80.91	$80.91
08/05/2016	PAYMENT	BAME, SARAMAY E & MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 1725	$-80.74	$0.00
07/14/2016	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$80.74	$80.74
07/21/2015	PAYMENT	BAME, SARAMAY E CHECK BANK: 94-8014 NUM: 1590	$-78.69	$0.00
07/13/2015	BILL	BAME, SARAMAY E & MOORE,GAYLEN	$78.69	$78.69
08/21/2014	PAYMENT	BAME, SARAMAY E & BYRON R CHECK BANK: 94-8014 NUM: 1407	$-78.90	$0.00
07/17/2014	BILL	BAME, SARAMAY E & BYRON R	$78.90	$78.90
08/22/2013	PAYMENT	BAME, SARAMAY E & BYRON R CHECK BANK: 94-8014 NUM: 1270	$-78.69	$0.00
07/11/2013	BILL	BAME, SARAMAY E & BYRON R	$78.69	$78.69
08/30/2012	PAYMENT	BAME, SARAMAY E CHECK BANK: 94-8014 NUM: 1088	$-78.18	$0.00
07/11/2012	BILL	BAME, SARAMAY E & BYRON R	$78.18	$78.18
07/29/2011	PAYMENT	BAME, SARAMAY E CHECK BANK: 94-8014 NUM: 878	$-76.14	$0.00
07/15/2011	BILL	BAME, SARAMAY E & BYRON R	$76.14	$76.14
08/26/2010	PAYMENT	BAME, SARAMAY E CHECK BANK: 94-8014 NUM: 695	$-76.14	$0.00
07/08/2010	BILL	BAME, SARAMAY E & BYRON R	$76.14	$76.14
08/26/2009	PAYMENT	BAME, SARAMAY E CHECK BANK: 94-8014 NUM: 507	$-76.65	$0.00
07/14/2009	BILL	BAME, SARAMAY E & BYRON R	$76.65	$76.65
07/22/2008	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 3432	$-76.01	$0.00
07/22/2008	AMENDMENT	adj pmt per gp	$0.01	$76.01
07/21/2008	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$76.00	$76.00
08/22/2007	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 3172	$-74.95	$0.00
07/17/2007	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$74.95	$74.95
08/24/2006	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 2890	$-73.06	$0.00
07/17/2006	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$73.06	$73.06
08/18/2005	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 2617	$-70.93	$0.00
07/20/2005	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$70.93	$70.93
08/25/2004	PAYMENT	BAME,SARAMAY E CHECK BANK: 94-9014 NUM: 2357	$-70.83	$0.00
07/16/2004	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$70.83	$70.83
08/22/2003	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-801 NUM: 2038	$-70.59	$0.00
07/23/2003	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$70.59	$70.59
08/30/2002	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 1659	$-66.23	$0.00
07/07/2002	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$66.23	$66.23
08/29/2001	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 1484	$-65.73	$0.00
07/13/2001	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$65.73	$65.73
08/28/2000	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 1138	$-75.58	$0.00
07/18/2000	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$75.58	$75.58
08/20/1999	PAYMENT	BAME,SARAMAY E OR MOORE,GAYLEN CHECK BANK: 94-8014 NUM: 1056	$-79.01	$0.00
07/20/1999	BILL	BAME,SARAMAY E OR MOORE,GAYLEN	$79.01	$79.01