Tax Account MH000104

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Owners

MORENO, EDITH M

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

Account Summary

Account ID	MH000104
Account Type	Personal Property
Location	109 MCCOY LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000104

Account Type

Personal Property

Location

109 MCCOY LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.09
Total	$34.09
Paid	$34.09
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

$34.09

Total

$34.09

Paid

$34.09

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	$34.09	$0.00	$34.09	$34.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$34.09	$3.41	$37.50	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MORENO, EDITH M CHECK 646420290	$-34.09	$0.00
07/15/2024	BILL	MORENO, EDITH M	$34.09	$34.09
08/23/2023	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/11/2023	BILL	MORENO, EDITH M	$34.09	$34.09
08/22/2022	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/14/2022	BILL	MORENO, EDITH M	$34.09	$34.09
08/12/2021	PAYMENT	MORENO, EDITH M CHECK BANK: 1124 NUM: 646401916	$-34.09	$0.00
07/19/2021	BILL	MORENO, EDITH M	$34.09	$34.09
08/18/2020	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/08/2020	BILL	MORENO, EDITH M	$34.09	$34.09
10/11/2019	PAYMENT	MAYORGA, ISMAEL CASH	$-3.41	$0.00
09/18/2019	PAYMENT	MORENO, EDITH M CHECK BANK: 1124 NUM: 646415829	$-34.09	$3.41
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.41	$37.50
07/16/2019	BILL	MORENO, EDITH M	$34.09	$34.09
08/23/2018	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/12/2018	BILL	MORENO, EDITH M	$34.09	$34.09
08/29/2017	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/20/2017	BILL	MORENO, EDITH M	$34.09	$34.09
08/12/2016	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/14/2016	BILL	MORENO, EDITH M	$34.09	$34.09
08/17/2015	PAYMENT	BALDOVINEZ, JOSE CASH	$-34.09	$0.00
07/13/2015	BILL	MORENO, EDITH M	$34.09	$34.09
08/07/2014	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/17/2014	BILL	MORENO, EDITH M	$34.09	$34.09
08/14/2013	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/11/2013	BILL	MORENO, EDITH M	$34.09	$34.09
08/07/2012	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/11/2012	BILL	MORENO, EDITH M	$34.09	$34.09
02/27/2012	PAYMENT	MORENO, EDITH M CASH	$-37.50	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.41	$37.50
07/15/2011	BILL	MORENO, EDITH M	$34.09	$34.09
08/13/2010	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/08/2010	BILL	MORENO, EDITH M	$34.09	$34.09
08/24/2009	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/14/2009	BILL	MORENO, EDITH M	$34.09	$34.09
08/07/2008	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/21/2008	BILL	MORENO, EDITH M	$34.09	$34.09
08/06/2007	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/17/2007	BILL	MORENO, EDITH M	$34.09	$34.09
08/24/2006	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/17/2006	BILL	MORENO, EDITH M	$34.09	$34.09
08/26/2005	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/20/2005	BILL	MORENO, EDITH M	$34.09	$34.09
08/25/2004	PAYMENT	MORENO, EDITH M CHECK BANK: 94-72 NUM: 1573	$-34.09	$0.00
07/16/2004	BILL	MORENO, EDITH M	$34.09	$34.09
08/14/2003	PAYMENT	MORENO, EDITH M CASH	$-34.09	$0.00
07/23/2003	BILL	MORENO, EDITH M	$34.09	$34.09
12/03/2002	PAYMENT	MORENO, EDITH M CASH	$-35.18	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.20	$35.18
07/07/2002	BILL	MORENO, EDITH M	$31.98	$31.98
08/06/2001	PAYMENT	MORENO, EDITH M CHECK BANK: 94-72 NUM: 397	$-31.97	$0.00
07/13/2001	BILL	MORENO, EDITH M	$31.97	$31.97
08/09/2000	PAYMENT	MORENO, EDITH CASH	$-31.96	$0.00
07/18/2000	BILL	BALDOVINEZ, EDITH	$31.96	$31.96
08/11/1999	PAYMENT	BALDOVINEZ, EDITH CHECK BANK: 94-72 NUM: 456	$-33.41	$0.00
07/20/1999	BILL	BALDOVINEZ, EDITH	$33.41	$33.41