Tax Account MH000087

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Owners

ECHEVARRIA, ALFONSO

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

Account Summary

Account ID	MH000087
Account Type	Personal Property
Location	1810 PRESIDENTIAL BLVD BATTLE MTN
Balance	$64.92
Currently Due	$64.92

Account ID

MH000087

Account Type

Personal Property

Location

1810 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$64.92

Currently Due

$64.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.02
Total	$64.92
Paid	$0.00
Balance	$64.92
Due	$64.92
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.02

Total

$64.92

Paid

$0.00

Balance

$64.92

Due

$64.92

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$59.02	$5.90	$59.02	$0.00	$64.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.90	$64.92
07/15/2024	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
09/01/2023	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 11-24 NUM: 6444412076	$-59.02	$0.00
07/11/2023	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/12/2022	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/14/2022	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/11/2021	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/19/2021	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/17/2020	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/08/2020	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/02/2019	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/16/2019	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/03/2018	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/12/2018	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/11/2017	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/20/2017	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/02/2016	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/14/2016	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/19/2015	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/13/2015	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/01/2014	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/17/2014	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/07/2013	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/11/2013	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/01/2012	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/11/2012	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/16/2011	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/15/2011	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
08/03/2010	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/08/2010	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
07/31/2009	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-59.02	$0.00
07/14/2009	BILL	ECHEVARRIA, ALFONSO	$59.02	$59.02
06/11/2009	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-129.84	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.90	$129.84
07/21/2008	BILL	ELKINS, DAN	$59.02	$123.94
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.90	$64.92
07/17/2007	BILL	ELKINS, DAN	$59.02	$59.02
08/17/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1962	$-59.02	$0.00
07/17/2006	BILL	ELKINS, DAN	$59.02	$59.02
02/13/2006	PAYMENT	ELKINS, DAN CASH	$-138.55	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.90	$138.55
07/20/2005	BILL	ELKINS, DAN	$59.02	$132.65
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.69	$73.63
07/16/2004	BILL	ELKINS, DAN	$66.94	$66.94
03/05/2004	PAYMENT	ELKINS, BOOTS CHECK BANK: 94-7074 NUM: 5620	$-74.66	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.79	$74.66
07/23/2003	BILL	ELKINS, DAN	$67.87	$67.87
10/10/2002	PAYMENT	EKKINS, DAN CHECK BANK: 94-7074 NUM: 4990	$-69.91	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.36	$69.91
07/07/2002	BILL	EKKINS, DAN	$63.55	$63.55
09/24/2001	PAYMENT	GOLLOBIT, RICHARD O & SUSAN M CHECK BANK: 92-7014 NUM: 1224	$-136.31	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.34	$136.31
07/13/2001	BILL	GOLLOBIT, RICHARD O & SUSAN M	$63.42	$129.97
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.05	$66.55
07/18/2000	BILL	GOLLOBIT, RICHARD O & SUSAN M	$60.50	$60.50
06/27/2000	AMENDMENT	attached to real roll 06/27/00	$-69.56	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.32	$69.56
07/20/1999	BILL	GOLLOBIT, RICHARD O & SUSAN M	$63.24	$63.24