Tax Account MH000080

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Owners

SERNA, RUDY OR ANN J

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

Account Summary

Account ID	MH000080
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000080

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	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2021/2022 PERSONAL PROPERTY TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2017/2018 PERSONAL PROPERTY TAXES	$22.64	$2.26	$24.90	$0.00	$0.00	3.4052	2.0
2016/2017 PERSONAL PROPERTY TAXES	$22.64	$2.26	$24.90	$0.00	$0.00	3.4052	2.0
2015/2016 PERSONAL PROPERTY TAXES	$22.64	$2.26	$24.90	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	SERNA, RUDY OR ANN J	$0.00	$0.00
07/11/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/27/2022	AMENDMENT	ADDED EXMP PER ASSR JJ	$-22.64	$0.00
07/14/2022	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
08/02/2021	PAYMENT	SERNA, RUDY CHECK BANK: 1124 NUM: 732700754	$-22.64	$0.00
07/19/2021	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
08/20/2020	PAYMENT	SERNA, RUDY CHECK BANK: 1124 NUM: 732724859	$-97.34	$0.00
07/08/2020	BILL	SERNA, RUDY OR ANN J	$22.64	$97.34
07/16/2019	BILL	Below minimum amount to Bill	$0.00	$74.70
07/12/2018	BILL	Below minimum amount to Bill	$0.00	$74.70
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.26	$74.70
07/20/2017	BILL	SERNA, RUDY OR ANN J	$22.64	$72.44
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.26	$49.80
07/14/2016	BILL	SERNA, RUDY OR ANN J	$22.64	$47.54
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.26	$24.90
07/13/2015	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
08/04/2014	PAYMENT	SERNA, RUDY OR ANN J CHECK BANK: 11-24 NUM: 0732717677	$-22.64	$0.00
07/17/2014	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
08/07/2013	PAYMENT	SERNA, RUDY OR ANN J CHECK BANK: 11-24 NUM: 0732714630	$-22.64	$0.00
07/11/2013	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
08/06/2012	PAYMENT	SERNA, RUDY OR ANN J CHECK BANK: 11-24 NUM: 11315	$-22.64	$0.00
07/11/2012	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2007	PAYMENT	SERNA, RUDY OR ANN J CASH	$-22.64	$0.00
07/17/2007	BILL	SERNA, RUDY OR ANN J	$22.64	$22.64
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/09/2004	PAYMENT	SERNA, RUDY & ANN J CASH	$-41.43	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.77	$41.43
07/23/2003	BILL	SERNA, RUDY & ANN J	$37.66	$37.66
11/18/2002	PAYMENT	SERNA, RUDY & ANN J CASH	$-35.34	$0.00
09/18/2002	AMENDMENT	clerical error-waive penalties	$-3.53	$35.34
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.53	$38.87
07/07/2002	BILL	SERNA, RUDY & ANN J	$35.34	$35.34
08/20/2001	AMENDMENT	vet exemp to mobile home taxes	$-35.09	$0.00
07/13/2001	BILL	SERNA, RUDY & ANN J	$35.09	$35.09
08/04/1999	PAYMENT	SERNA, RUDY & ANN J CASH	$-15.55	$0.00
07/20/1999	BILL	SERNA, RUDY & ANN J	$15.55	$15.55
07/15/1998	BILL	Below minimum amount to Bill	$0.00	$0.00