Tax Account MH000105

Print Page · · Payments Cart · New Search

Owners

AMEZCUA, MARLEN

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

Account Summary

Account ID	MH000105
Account Type	Personal Property
Location	216 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000105

Account Type

Personal Property

Location

216 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.35
Total	$20.19
Paid	$20.19
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

$18.35

Total

$20.19

Paid

$20.19

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	$18.35	$1.84	$18.35	$20.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-20.19	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.84	$20.19
07/15/2024	BILL	AMEZCUA, MARLEN	$18.35	$18.35
08/11/2023	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-18.35	$0.00
07/11/2023	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/19/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-18.35	$0.00
07/14/2022	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-18.35	$0.00
07/19/2021	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-18.35	$0.00
07/08/2020	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-18.35	$0.00
07/16/2019	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1986	$-18.35	$0.00
07/12/2018	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
02/22/2018	PAYMENT	AMEZCUA THOMAS H CHECK BANK: 947074 NUM: 1003	$-20.19	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.84	$20.19
07/20/2017	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/02/2016	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-18.35	$0.00
07/14/2016	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/19/2015	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-18.35	$0.00
07/13/2015	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
08/19/2014	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1467	$-18.35	$0.00
07/17/2014	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
07/31/2013	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-18.35	$0.00
07/11/2013	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
07/26/2012	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-18.35	$0.00
07/11/2012	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
01/30/2012	PAYMENT	AMEZCUA, THOMAS H & MARLEN CHECK BANK: 94-7074 NUM: 1168	$-20.19	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.84	$20.19
07/15/2011	BILL	AMEZCUA, THOMAS H & MARLEN	$18.35	$18.35
03/08/2011	PAYMENT	TORRES, CARLOS CASH	$-40.38	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.84	$40.38
07/08/2010	BILL	TORRES, CARLOS	$18.35	$38.54
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.84	$20.19
07/14/2009	BILL	TORRES, CARLOS	$18.35	$18.35
08/22/2008	PAYMENT	RODRIGUEZ, MARISELA CASH	$-18.35	$0.00
07/21/2008	BILL	TORRES, CARLOS	$18.35	$18.35
08/20/2007	PAYMENT	RODRIGUEZ, MARISELA CASH	$-18.35	$0.00
07/17/2007	BILL	TORRES, CARLOS	$18.35	$18.35
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2005	PAYMENT	RODRIGUEZ, MARISELA CASH	$-18.35	$0.00
07/20/2005	BILL	TORRES, CARLOS	$18.35	$18.35
08/05/2004	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 144	$-24.35	$0.00
07/16/2004	BILL	TORRES, CARLOS	$24.35	$24.35
08/19/2003	PAYMENT	TORRES, CARLOS CASH	$-24.28	$0.00
07/23/2003	BILL	TORRES, CARLOS	$24.28	$24.28
08/30/2002	PAYMENT	BRIGGS, JOHN B CHECK BANK: 94-72 NUM: 3118	$-22.71	$0.00
07/07/2002	BILL	BRIGGS, JOHN B	$22.71	$22.71
08/29/2001	PAYMENT	BRIGGS, JOHN B CHECK BANK: 94-72 NUM: 2611	$-22.56	$0.00
07/13/2001	BILL	BRIGGS, JOHN B	$22.56	$22.56
08/28/2000	PAYMENT	BRIGGS, JOHN B CHECK BANK: 94-72 NUM: 2190	$-23.02	$0.00
07/18/2000	BILL	BRIGGS, JOHN B	$23.02	$23.02
08/20/1999	PAYMENT	BRIGGS, JOHN B CHECK BANK: 94-72 NUM: 1745	$-24.07	$0.00
07/20/1999	BILL	BRIGGS, JOHN B	$24.07	$24.07