Tax Account MH000097
Owners
PEREZ, ORALIA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000097 |
|---|---|
| Account Type | Personal Property |
| Location | 71 E 8TH ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.95 |
| Total | $29.95 |
| Paid | $29.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.08 | $0.00 | $29.08 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.23 | $0.00 | $28.23 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.30 | $0.00 | $28.30 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $28.34 | $2.83 | $31.17 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.53 | $0.00 | $27.53 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | FRANCO, MAIRA CREDIT CC | $-29.95 | $0.00 |
| 07/15/2024 | BILL | PEREZ, ORALIA | $29.95 | $29.95 |
| 08/21/2023 | PAYMENT | FRANCO, MAIRA CREDIT: D BANK: CC NUM: CC | $-29.08 | $0.00 |
| 07/11/2023 | BILL | PEREZ, ORALIA | $29.08 | $29.08 |
| 08/02/2022 | PAYMENT | PEREZ, MYRA CASH | $-28.23 | $0.00 |
| 07/14/2022 | BILL | PEREZ, ORALIA | $28.23 | $28.23 |
| 08/04/2021 | PAYMENT | FRANCO, MARIA CASH | $-59.47 | $0.00 |
| 07/19/2021 | BILL | PEREZ, ORALIA | $28.30 | $59.47 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.83 | $31.17 |
| 07/08/2020 | BILL | PEREZ, ORALIA | $28.34 | $28.34 |
| 08/16/2019 | PAYMENT | PEREZ, ORALIA CASH | $-27.53 | $0.00 |
| 07/16/2019 | BILL | PEREZ, ORALIA | $27.53 | $27.53 |
| 08/29/2018 | PAYMENT | PEREZ, ORALIA CASH | $-26.73 | $0.00 |
| 07/12/2018 | BILL | PEREZ, ORALIA | $26.73 | $26.73 |
| 08/24/2017 | PAYMENT | PEREZ, ORALIA CASH | $-25.96 | $0.00 |
| 07/20/2017 | BILL | PEREZ, ORALIA | $25.96 | $25.96 |
| 07/29/2016 | PAYMENT | PEREZ, ORALIA CASH | $-25.21 | $0.00 |
| 07/14/2016 | BILL | PEREZ, ORALIA | $25.21 | $25.21 |
| 08/03/2015 | PAYMENT | PEREZ, ORALIA CASH | $-24.48 | $0.00 |
| 07/13/2015 | BILL | PEREZ, ORALIA | $24.48 | $24.48 |
| 08/07/2014 | PAYMENT | PEREZ, ORALIA CASH | $-24.52 | $0.00 |
| 07/17/2014 | BILL | PEREZ, ORALIA | $24.52 | $24.52 |
| 07/30/2013 | PAYMENT | PEREZ, ORALIA CASH | $-24.48 | $0.00 |
| 07/11/2013 | BILL | PEREZ, ORALIA | $24.48 | $24.48 |
| 08/01/2012 | PAYMENT | PEREZ, ORALIA CASH | $-24.38 | $0.00 |
| 07/11/2012 | BILL | PEREZ, ORALIA | $24.38 | $24.38 |
| 08/05/2011 | PAYMENT | PEREZ, ORALIA CASH | $-24.01 | $0.00 |
| 07/15/2011 | BILL | PEREZ, ORALIA | $24.01 | $24.01 |
| 08/17/2010 | PAYMENT | PEREZ, RAMIRO CASH | $-24.01 | $0.00 |
| 07/08/2010 | BILL | PEREZ, ORALIA | $24.01 | $24.01 |
| 09/28/2009 | PAYMENT | PEREZ, ORALIA CASH | $-26.52 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.41 | $26.52 |
| 07/14/2009 | BILL | PEREZ, ORALIA | $24.11 | $24.11 |
| 08/01/2008 | PAYMENT | PEREZ, ORALIA CASH | $-23.97 | $0.00 |
| 07/21/2008 | BILL | PEREZ, ORALIA | $23.97 | $23.97 |
| 07/24/2007 | PAYMENT | PEREZ, ORALIA CASH | $-23.77 | $0.00 |
| 07/17/2007 | BILL | PEREZ, ORALIA | $23.77 | $23.77 |
| 08/08/2006 | PAYMENT | PEREZ, ORALIA CASH | $-23.77 | $0.00 |
| 07/17/2006 | BILL | PEREZ, ORALIA | $23.77 | $23.77 |
| 08/05/2005 | PAYMENT | PEREZ, ORALIA CASH | $-25.44 | $0.00 |
| 07/20/2005 | BILL | PEREZ, ORALIA | $25.44 | $25.44 |
| 08/19/2004 | PAYMENT | PEREZ, ORALIA CASH | $-25.40 | $0.00 |
| 07/16/2004 | BILL | PEREZ, ORALIA | $25.40 | $25.40 |
| 08/05/2003 | PAYMENT | PEREZ, ORALIA CASH | $-25.33 | $0.00 |
| 07/23/2003 | BILL | PEREZ, ORALIA | $25.33 | $25.33 |
| 08/07/2002 | PAYMENT | PEREZ, ORALIA CASH | $-23.77 | $0.00 |
| 07/07/2002 | BILL | PEREZ, ORALIA | $23.77 | $23.77 |
| 08/06/2001 | PAYMENT | PEREZ, MYRA CASH | $-23.60 | $0.00 |
| 07/13/2001 | BILL | PEREZ, ORALIA | $23.60 | $23.60 |
| 08/11/2000 | PAYMENT | PEREZ, ORALIA CASH | $-16.79 | $0.00 |
| 07/18/2000 | BILL | PEREZ, ORALIA | $16.79 | $16.79 |
| 07/25/1999 | PAYMENT | PEREZ, ORALIA CASH | $-17.53 | $0.00 |
| 07/20/1999 | BILL | PEREZ, ORALIA | $17.53 | $17.53 |