Tax Account MH000095

Print Page · · Payments Cart · New Search

Owners

AVILA, ISAAC OR ADRIANA

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

Account Summary

Account ID	MH000095
Account Type	Personal Property
Location	118 17TH ST BATTLE MTN
Balance	$17.30
Currently Due	$17.30

Account ID

MH000095

Account Type

Personal Property

Location

118 17TH ST
BATTLE MTN

Balance

$17.30

Currently Due

$17.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.73
Total	$17.30
Paid	$0.00
Balance	$17.30
Due	$17.30
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.73

Total

$17.30

Paid

$0.00

Balance

$17.30

Due

$17.30

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	08/19/2024	08/29/2024	Past due	$15.73	$1.57	$15.73	$0.00	$17.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.73	$0.64	$16.37	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$15.73	$0.63	$16.36	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$15.73	$1.57	$17.30	$0.00	$0.00	3.4052	2.0

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	$1.57	$17.30
07/15/2024	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
09/20/2023	PAYMENT	Amend: Auto Restore Payment CASH	$-16.37	$0.00
09/20/2023	AMENDMENT	adj	$-0.93	$16.37
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$16.37	$17.30
09/19/2023	VOID	AVILA, ISAAC OR ADRIANA CASH	$-16.37	$0.93
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.57	$17.30
07/11/2023	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
08/22/2022	PAYMENT	AVILA, ADRIANA CASH	$-15.73	$0.00
07/14/2022	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
08/10/2021	PAYMENT	AVILA, ADRIANA CREDIT: D BANK: CC NUM: CC	$-15.73	$0.00
07/19/2021	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
09/01/2020	PAYMENT	AVILA, ISAAC OR ADRIANA CREDIT: D BANK: CC NUM: CC	$-16.36	$0.00
09/01/2020	AMENDMENT	ADJ PENALTY JJ	$-0.94	$16.36
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.57	$17.30
07/08/2020	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
10/11/2019	PAYMENT	AVILA, ISAAC OR ADRIANA CASH	$-17.30	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.57	$17.30
07/16/2019	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
09/04/2018	PAYMENT	AVILA, ISAAC OR ADRIANA CASH	$-15.73	$0.00
07/12/2018	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
09/20/2017	PAYMENT	AVILA, ISAAC OR ADRIANA CASH	$-17.30	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.57	$17.30
07/20/2017	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
10/31/2016	PAYMENT	AVILA, ISAAC OR ADRIANA CASH	$-17.30	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.57	$17.30
07/14/2016	BILL	AVILA, ISAAC OR ADRIANA	$15.73	$15.73
08/24/2015	PAYMENT	AVILA, ADRIANA CASH	$-15.73	$0.00
07/13/2015	BILL	VAZQUEZ, JULIO OR NEVAREZ, ROS	$15.73	$15.73
08/13/2014	PAYMENT	AVILA, CASH	$-15.73	$0.00
07/17/2014	BILL	VAZQUEZ, JULIO OR NEVAREZ, ROS	$15.73	$15.73
08/21/2013	PAYMENT	VAZQUEZ, JULIO OR NEVAREZ, ROS CASH	$-15.73	$0.00
07/11/2013	BILL	VAZQUEZ, JULIO OR NEVAREZ, ROS	$15.73	$15.73
08/20/2012	PAYMENT	VAZQUEZ, JULIO OR NEVAREZ, ROS CASH	$-15.73	$0.00
07/11/2012	BILL	VAZQUEZ, JULIO OR NEVAREZ, ROS	$15.73	$15.73
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2003	PAYMENT	NEVAREZ, ROSA CHECK BANK: 94-7074 NUM: 253	$-15.73	$0.00
07/23/2003	BILL	VAZQUEZ, JULIO OR NEVAREZ, ROS	$15.73	$15.73
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
05/30/2000	PAYMENT	VAZQUEZ, JULIO CASH	$-16.98	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.54	$16.98
07/20/1999	BILL	GUNTER, BERNICE	$15.44	$15.44