Tax Account MH000165

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Owners

TORRES-ACOSTA, MARIA DE LA LUZ
310 W 2ND STREET #406
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH000165
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000165

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$47.43
Total	$47.43
Paid	$47.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$47.43

Total

$47.43

Paid

$47.43

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.43	$0.00	$0.00	$47.43	$47.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$47.43	$0.00	$0.00	$47.43	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$47.43	$0.00	$0.00	$47.43	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$47.43	$4.74	$0.00	$52.17	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$47.43	$4.74	$0.00	$52.17	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$47.43	$0.00	$0.00	$47.43	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$47.43	$0.00	$0.00	$47.43	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	TORRES, JUAN CARLOS CASH	$-47.43	$0.00
07/15/2025	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$47.43	$47.43
08/19/2024	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-47.43	$0.00
07/15/2024	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$47.43	$47.43
08/18/2023	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-47.43	$0.00
07/11/2023	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$47.43	$47.43
08/31/2022	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-52.17	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.74	$52.17
07/14/2022	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$47.43	$47.43
11/17/2021	PAYMENT	TORRES, MARIA CREDIT: D BANK: CC NUM: CC	$-52.17	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.74	$52.17
07/19/2021	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$47.43	$47.43
08/07/2020	PAYMENT	TORRES-ACOSTA CASH	$-47.43	$0.00
07/08/2020	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$47.43	$47.43
08/07/2019	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/16/2019	BILL	TORRES, ALBERTO	$47.43	$47.43
08/29/2018	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/12/2018	BILL	TORRES, ALBERTO	$47.43	$47.43
08/18/2017	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/20/2017	BILL	TORRES, ALBERTO	$47.43	$47.43
09/09/2016	PAYMENT	TORRES, ALBERTO CASH	$-52.17	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.74	$52.17
07/14/2016	BILL	TORRES, ALBERTO	$47.43	$47.43
07/29/2015	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/13/2015	BILL	TORRES, ALBERTO	$47.43	$47.43
08/13/2014	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/17/2014	BILL	TORRES, ALBERTO	$47.43	$47.43
08/01/2013	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/11/2013	BILL	TORRES, ALBERTO	$47.43	$47.43
08/20/2012	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/11/2012	BILL	TORRES, ALBERTO	$47.43	$47.43
07/22/2011	PAYMENT	TORRES, ALBERTO CASH	$-47.43	$0.00
07/15/2011	BILL	PACHECO, ROGELIO & GUIZAR, L	$47.43	$47.43
02/25/2011	PAYMENT	GUIZAR, LETICIA CASH	$-52.17	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.74	$52.17
07/08/2010	BILL	PACHECO, ROGELIO & GUIZAR, L	$47.43	$47.43
07/24/2009	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/14/2009	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
08/13/2008	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/21/2008	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
07/24/2007	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/17/2007	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
07/28/2006	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/17/2006	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
08/02/2005	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/20/2005	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
08/03/2004	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/16/2004	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
08/05/2003	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-47.43	$0.00
07/23/2003	BILL	SONDERMANN, MARVIN & JOYCE	$47.43	$47.43
08/16/2002	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 4379	$-44.53	$0.00
07/07/2002	BILL	SONDERMANN, MARVIN & JOYCE	$44.53	$44.53
08/06/2001	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 3956	$-44.52	$0.00
07/13/2001	BILL	SONDERMANN, MARVIN & JOYCE	$44.52	$44.52
11/22/2000	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-50.27	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.57	$50.27
07/18/2000	BILL	SONDERMANN, MARVIN & JOYCE	$45.70	$45.70
06/27/2000	AMENDMENT	attached to real roll 06/27/00	$-52.56	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.78	$52.56
07/20/1999	BILL	SONDERMANN, MARVIN & JOYCE	$47.78	$47.78