Tax Account MH000081

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Owners

GONZALEZ, ARTURO

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

Account Summary

Account ID	MH000081
Account Type	Personal Property
Location	97 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000081

Account Type

Personal Property

Location

97 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.28
Total	$40.28
Paid	$40.28
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

$40.28

Total

$40.28

Paid

$40.28

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	$40.28	$0.00	$40.28	$40.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 290	$-40.28	$0.00
07/15/2024	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/03/2023	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/11/2023	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/15/2022	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/14/2022	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/13/2021	PAYMENT	GONZALEZ ARTURO CASH	$-40.28	$0.00
07/19/2021	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/18/2020	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/08/2020	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/22/2019	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/16/2019	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/23/2018	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/12/2018	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/24/2017	PAYMENT	GONZALEZ ARTURO CASH	$-40.28	$0.00
07/20/2017	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/18/2016	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/14/2016	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/24/2015	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/13/2015	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/20/2014	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/17/2014	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/21/2013	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/11/2013	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/23/2012	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/11/2012	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/17/2011	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/15/2011	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/19/2010	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/08/2010	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/21/2009	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/14/2009	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/26/2008	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/21/2008	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/27/2007	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/17/2007	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/22/2006	PAYMENT	GONZALEZ, ARTURO CASH	$-40.28	$0.00
07/17/2006	BILL	GONZALEZ, ARTURO	$40.28	$40.28
08/16/2005	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 833	$-40.28	$0.00
07/20/2005	BILL	GONZALEZ, ARTURO	$40.28	$40.28
07/29/2004	PAYMENT	FRANKLIN, RONALD & POLLY CASH	$-52.85	$0.00
07/16/2004	BILL	FRANKLIN, RONALD & POLLY	$52.85	$52.85
08/06/2003	PAYMENT	FRANKLIN, RONALD & POLLY CHECK BANK: 94-7074 NUM: 4816	$-52.75	$0.00
07/23/2003	BILL	FRANKLIN, RONALD & POLLY	$52.75	$52.75
08/12/2002	PAYMENT	FRANKLIN, RONALD K & POLLY J CASH	$-49.46	$0.00
07/07/2002	BILL	FRANKLIN, RONALD & POLLY	$49.46	$49.46
08/06/2001	PAYMENT	FRANKLIN, RON & POLLY CASH	$-49.27	$0.00
07/13/2001	BILL	FRANKLIN, RONALD & POLLY	$49.27	$49.27
08/02/2000	PAYMENT	FRANKLIN, RONALD OR POLLY CASH	$-59.63	$0.00
07/18/2000	BILL	FRANKLIN, RONALD & POLLY	$59.63	$59.63
08/24/1999	PAYMENT	FRANKLIN, RONALD & POLLY CHECK BANK: 94-72 NUM: 3076	$-62.35	$0.00
07/20/1999	BILL	FRANKLIN, RONALD & POLLY	$62.35	$62.35