Tax Account MH000049

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Owners

BATTLE MOUNTAIN MHP, LLC
503 E 4TH STREET #1
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH000049
Account Type	Personal Property
Location	503 E 4TH ST BATTLE MTN
Balance	$892.32
Currently Due	$892.32

Account ID

MH000049

Account Type

Personal Property

Location

503 E 4TH ST
BATTLE MTN

Balance

$892.32

Currently Due

$892.32

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$79.90
Total	$79.90
Paid	$0.00
Balance	$79.90
Due	$892.32
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$79.90

Total

$79.90

Paid

$0.00

Balance

$79.90

Due

$892.32

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	Pay Now
1	08/18/2025	08/28/2025	Due	$79.90	$0.00	$79.90	$0.00	$892.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$77.58	$7.76	$0.00	$85.34	$812.42
2023/2024 PERSONAL PROPERTY TAXES	$75.33	$7.53	$0.00	$82.86	$727.08
2022/2023 PERSONAL PROPERTY TAXES	$73.14	$7.31	$0.00	$80.45	$644.22
2021/2022 PERSONAL PROPERTY TAXES	$73.35	$7.34	$0.00	$80.69	$563.77
2020/2021 PERSONAL PROPERTY TAXES	$76.92	$7.69	$0.00	$84.61	$483.08
2019/2020 PERSONAL PROPERTY TAXES	$75.43	$7.54	$0.00	$82.97	$398.47
2018/2019 PERSONAL PROPERTY TAXES	$74.92	$7.49	$0.00	$82.41	$315.50
2017/2018 PERSONAL PROPERTY TAXES	$72.74	$7.27	$0.00	$80.01	$233.09
2016/2017 PERSONAL PROPERTY TAXES	$70.61	$7.06	$0.00	$77.67	$153.08
2015/2016 PERSONAL PROPERTY TAXES	$68.55	$6.86	$0.00	$75.41	$75.41

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	BATTLE MOUNTAIN MHP, LLC	$79.90	$892.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.76	$812.42
07/15/2024	BILL	BATTLE MOUNTAIN MHP, LLC	$77.58	$804.66
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.53	$727.08
07/11/2023	BILL	BATTLE MOUNTAIN MHP, LLC	$75.33	$719.55
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.31	$644.22
07/14/2022	BILL	BATTLE MOUNTAIN MHP, LLC	$73.14	$636.91
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.34	$563.77
07/19/2021	BILL	BATTLE MOUNTAIN MHP, LLC	$73.35	$556.43
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.69	$483.08
07/08/2020	BILL	BATTLE MOUNTAIN MHP, LLC	$76.92	$475.39
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.54	$398.47
07/16/2019	BILL	BATTLE MOUNTAIN MHP, LLC	$75.43	$390.93
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.49	$315.50
07/12/2018	BILL	BATTLE MOUNTAIN MHP, LLC	$74.92	$308.01
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.27	$233.09
07/20/2017	BILL	BATTLE MOUNTAIN MHP, LLC	$72.74	$225.82
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.06	$153.08
07/14/2016	BILL	BATTLE MOUNTAIN MHP, LLC	$70.61	$146.02
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.86	$75.41
07/13/2015	BILL	BATTLE MOUNTAIN MHP, LLC	$68.55	$68.55
08/11/2014	PAYMENT	SMITH, JLEE CHECK BANK: 94-7074 NUM: 2104	$-68.75	$0.00
07/17/2014	BILL	BATTLE MOUNTAIN MHP, LLC	$68.75	$68.75
08/14/2013	PAYMENT	SMITH, J LEE CHECK BANK: 94-7074 NUM: 1994	$-68.55	$0.00
07/11/2013	BILL	BATTLE MOUNTAIN MHP, LLC	$68.55	$68.55
08/13/2012	PAYMENT	SMITH,J LEE CHECK BANK: 94-7074 NUM: 1863	$-67.79	$0.00
07/11/2012	BILL	BATTLE MOUNTAIN MHP, LLC	$67.79	$67.79
08/16/2011	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1636	$-65.82	$0.00
07/15/2011	BILL	BATTLE MOUNTAIN MHP, LLC	$65.82	$65.82
08/26/2010	PAYMENT	SMITH, JLEE CHECK BANK: 94-7074 NUM: 1475	$-65.82	$0.00
07/08/2010	BILL	BATTLE MOUNTAIN MHP, LLC	$65.82	$65.82
08/18/2009	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1208	$-66.33	$0.00
07/14/2009	BILL	BATTLE MOUNTAIN MHP, LLC	$66.33	$66.33
08/28/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-106825	$-65.62	$0.00
07/21/2008	BILL	ITZA, D.N, A.E, D.A, & K.R.	$65.62	$65.62
08/13/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 28097789	$-64.49	$0.00
07/17/2007	BILL	ITZA, D.N, A.E, D.A, & K.R.	$64.49	$64.49
08/11/2006	PAYMENT	ITZA VENTURES CHECK BANK: 56-382 NUM: 11416163	$-64.49	$0.00
07/17/2006	BILL	ITZA, D.N, A.E, D.A, & K.R.	$64.49	$64.49
01/27/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 58-382 NUM: 3053546	$-58.54	$0.00
01/06/2006	PAYMENT	LANDER COUNTY TREASURER/ITZA CHECK BANK: 94-7074 NUM: 2427	$-4.86	$58.54
12/27/2005	AMENDMENT	delete penalty-pd on time	$-6.34	$63.40
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.34	$69.74
07/20/2005	BILL	ITZA, D.N, A.E, D.A, & K.R.	$63.40	$63.40
08/31/2004	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6166	$-63.27	$0.00
07/16/2004	BILL	ITZA, D.N, A.E, D.A, & K.R.	$63.27	$63.27
08/22/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6108	$-62.96	$0.00
07/23/2003	BILL	ITZA, D.N, A.E, D.A, & K.R.	$62.96	$62.96
08/27/2002	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6017	$-59.05	$0.00
07/07/2002	BILL	ITZA, D.N, A.E, D.A, & K.R.	$59.05	$59.05
09/04/2001	PAYMENT	ITZA VENTURES/ITZA, DAN & ALIS CHECK BANK: 94-7074 NUM: 5454	$-58.49	$0.00
07/13/2001	BILL	ITZA, D.N, A.E, D.A, & K.R.	$58.49	$58.49
08/24/2000	PAYMENT	ITZA, DAN OR ALISON CHECK BANK: 94-7074 NUM: 4979	$-45.17	$0.00
07/18/2000	BILL	ITZA, D.N, A.E, D.A, & K.R.	$45.17	$45.17
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4485	$-47.23	$0.00
07/20/1999	BILL	ITZA, D.N, A.E, D.A, & K.R.	$47.23	$47.23