Tax Account MH000039

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Owners

RUVALCABA, JAIME

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

Account Summary

Account ID	MH000039
Account Type	Personal Property
Location	408 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000039

Account Type

Personal Property

Location

408 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.78
Total	$60.78
Paid	$60.78
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

$60.78

Total

$60.78

Paid

$60.78

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	$60.78	$0.00	$60.78	$60.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.41	$0.00	$90.41	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$88.26	$0.00	$88.26	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$88.40	$0.00	$88.40	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	OROZCA, ADRIANA CREDIT CC	$-60.78	$0.00
07/15/2024	BILL	RUVALCABA, JAIME	$60.78	$60.78
07/27/2023	PAYMENT	RUVALCABA, JAIME CASH	$-90.41	$0.00
07/11/2023	BILL	RUVALCABA, JAIME	$90.41	$90.41
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-88.13	$0.00
07/14/2022	BILL	RUVALCABA, JAIME	$88.13	$88.13
08/05/2021	PAYMENT	RUBALCABA, ALFREDO CASH	$-88.26	$0.00
07/19/2021	BILL	RUVALCABA, ALFREDO OR GUADALUP	$88.26	$88.26
08/11/2020	PAYMENT	RUVALCABA, ALFREDO CASH	$-88.40	$0.00
07/08/2020	BILL	RUVALCABA, ALFREDO OR GUADALUP	$88.40	$88.40
08/01/2019	PAYMENT	RUVALCABA, ALFREDO CASH	$-87.48	$0.00
07/16/2019	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.48	$87.48
08/03/2018	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-87.48	$0.00
07/12/2018	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.48	$87.48
08/01/2017	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-87.34	$0.00
07/20/2017	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.34	$87.34
08/15/2016	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-87.21	$0.00
07/14/2016	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.21	$87.21
08/04/2015	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-87.21	$0.00
07/13/2015	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.21	$87.21
07/29/2014	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-87.34	$0.00
07/17/2014	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.34	$87.34
07/30/2013	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-87.21	$0.00
07/11/2013	BILL	RUVALCABA, ALFREDO OR GUADALUP	$87.21	$87.21
07/30/2012	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-86.83	$0.00
07/11/2012	BILL	RUVALCABA, ALFREDO OR GUADALUP	$86.83	$86.83
07/29/2011	PAYMENT	RUVALCABA, ALFREDO CASH	$-85.27	$0.00
07/15/2011	BILL	RUVALCABA, ALFREDO OR GUADALUP	$85.27	$85.27
08/03/2010	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-85.27	$0.00
07/08/2010	BILL	RUVALCABA, ALFREDO OR GUADALUP	$85.27	$85.27
08/04/2009	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-85.64	$0.00
07/14/2009	BILL	RUVALCABA, ALFREDO OR GUADALUP	$85.64	$85.64
08/01/2008	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-85.13	$0.00
07/21/2008	BILL	RUVALCABA, ALFREDO OR GUADALUP	$85.13	$85.13
08/02/2007	PAYMENT	RUVALCABA, ALFREDO CASH	$-84.31	$0.00
07/17/2007	BILL	RUVALCABA, ALFREDO OR GUADALUP	$84.31	$84.31
08/02/2006	PAYMENT	RUVALCABA, ALFREDO OR GUADALUP CASH	$-84.31	$0.00
07/17/2006	BILL	RUVALCABA, ALFREDO OR GUADALUP	$84.31	$84.31
08/23/2005	PAYMENT	HEWETT, TRISHA G CASH	$-40.10	$0.00
08/08/2005	PAYMENT	KETNER, KATHRINE CASH	$-42.00	$40.10
07/20/2005	BILL	HEWETT, TRISHA G	$82.10	$82.10
08/02/2004	PAYMENT	HEWETT, TRISHA G CASH	$-82.00	$0.00
07/16/2004	BILL	HEWETT, TRISHA G	$82.00	$82.00
08/22/2003	PAYMENT	HEWETT, TRISHA G CHECK BANK: 94-7074 NUM: 2277	$-81.79	$0.00
07/23/2003	BILL	HEWETT, TRISHA G	$81.79	$81.79
08/09/2002	PAYMENT	HEWETT, TRISHA G CHECK BANK: 94-7074 NUM: 1777	$-76.74	$0.00
07/07/2002	BILL	HEWETT, TRISHA G	$76.74	$76.74
07/26/2001	PAYMENT	HEWETT, TRISHA G CHECK BANK: 94-7074 NUM: 1218	$-76.36	$0.00
07/13/2001	BILL	HEWETT, TRISHA G	$76.36	$76.36
09/21/2000	PAYMENT	HEWETT, JAMES F & TRISHA G CHECK BANK: 94-72 NUM: 1219	$-7.67	$0.00
09/21/2000	PAYMENT	HEWETT, JAMES F & TRISHA G CHECK BANK: 94-72 NUM: 1211	$-76.70	$7.67
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.67	$84.37
07/18/2000	BILL	HEWETT, JAMES F & TRISHA G	$76.70	$76.70
08/11/1999	PAYMENT	HEWETT, JAMES F & TRISHA G CHECK BANK: 94-72 NUM: 732	$-80.18	$0.00
07/20/1999	BILL	HEWETT, JAMES F & TRISHA G	$80.18	$80.18