Tax Account MH000195

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Owners

BISIAUX, TINA MARIE

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

Account Summary

Account ID	MH000195
Account Type	Personal Property
Location	106 MANHATTAN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000195

Account Type

Personal Property

Location

106 MANHATTAN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.13
Total	$116.13
Paid	$116.13
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

$116.13

Total

$116.13

Paid

$116.13

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	$32.13	$0.00	$32.13	$32.13	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.75	$0.00	$112.75	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$112.34	$0.00	$112.34	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$109.07	$0.00	$109.07	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$106.52	$0.00	$106.52	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$103.42	$5.18	$108.60	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$100.73	$10.08	$110.81	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471835	$-28.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333414	$-28.00	$28.00
08/13/2024	PAYMENT	21ST MORGAGE CORP CHECK 2325699	$-28.00	$56.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312610	$-32.13	$84.00
07/15/2024	BILL	BISIAUX, TINA MARIE	$116.13	$116.13
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241448	$-28.18	$0.00
09/19/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 94-7074 NUM: 2110705	$-28.18	$28.18
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089421	$-28.18	$56.36
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086818	$-28.21	$84.54
07/11/2023	BILL	BISIAUX, TINA MARIE	$112.75	$112.75
01/10/2023	PAYMENT	21ST MORGAGE CORP CHECK BANK: 87-803 NUM: 2001929	$-28.08	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894644	$-28.08	$28.08
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876980	$-28.08	$56.16
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1874000	$-28.10	$84.24
07/14/2022	BILL	BISIAUX, TINA MARIE	$112.34	$112.34
01/19/2022	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 87803 NUM: 1804796	$-27.26	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CASH	$-27.26	$27.26
08/06/2021	PAYMENT	21ST MORTGAGE CASH	$-27.26	$54.52
07/27/2021	PAYMENT	21ST MORTGAGE CORP CASH	$-27.29	$81.78
07/19/2021	BILL	BISIAUX, TINA MARIE	$109.07	$109.07
01/25/2021	PAYMENT	21ST MORTGAGE CORP CASH	$-26.63	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CASH	$-26.63	$26.63
08/25/2020	PAYMENT	21ST MORTGAGE CORP CASH	$-26.63	$53.26
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CASH	$-26.63	$79.89
07/08/2020	BILL	BISIAUX, TINA MARIE	$106.52	$106.52
12/26/2019	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 36415	$-219.41	$0.00
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.59	$219.41
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.59	$216.82
07/16/2019	BILL	TROWBRIDGE, DIANE P	$103.42	$214.23
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.52	$110.81
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.52	$108.29
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.52	$105.77
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.52	$103.25
07/12/2018	BILL	TROWBRIDGE, DIANE P	$100.73	$100.73
01/04/2018	PAYMENT	TROWBRIDGE, DIANE P CASH	$-109.79	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.98	$109.79
07/20/2017	BILL	TROWBRIDGE, DIANE P	$99.81	$99.81
04/13/2017	PAYMENT	TROWBRIDGE, DIANE P CASH	$-109.26	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.93	$109.26
07/14/2016	BILL	TROWBRIDGE, DIANE P	$99.33	$99.33
08/19/2015	PAYMENT	TROWBRIDGE, DIANE P CASH	$-96.64	$0.00
07/13/2015	BILL	TROWBRIDGE, DIANE P	$96.64	$96.64
11/12/2014	PAYMENT	TROWBRIDGE, DIANE P CASH	$-104.84	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.53	$104.84
07/17/2014	BILL	TROWBRIDGE, DIANE P	$95.31	$95.31
07/30/2013	PAYMENT	TROWBRIDGE, DIANE P CASH	$-94.80	$0.00
07/11/2013	BILL	TROWBRIDGE, DIANE P	$94.80	$94.80
08/01/2012	PAYMENT	TROWBRIDGE, DIANE P CASH	$-92.03	$0.00
07/11/2012	BILL	TROWBRIDGE, DIANE P	$92.03	$92.03
10/24/2011	PAYMENT	WESTERN TITLE COMPANY CASH	$-98.29	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.94	$98.29
07/15/2011	BILL	HERNANDEZ, JAIME	$89.35	$89.35
08/10/2010	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 56-382 NUM: 90816076	$-90.68	$0.00
07/08/2010	BILL	HERNANDEZ, JAIME	$90.68	$90.68
08/11/2009	PAYMENT	HERNANDEZ, DORA CASH	$-89.01	$0.00
07/14/2009	BILL	HERNANDEZ, JAIME	$89.01	$89.01
08/28/2008	PAYMENT	HERNANDEZ, JAIME CHECK BANK: 56-382 NUM: 52348029	$-90.89	$0.00
07/21/2008	BILL	HERNANDEZ, JAIME	$90.89	$90.89
08/13/2007	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 2417	$-85.91	$0.00
07/17/2007	BILL	HERNANDEZ, JAIME	$85.91	$85.91
08/17/2006	PAYMENT	SANCHEZ, JUAN CASH	$-82.01	$0.00
07/17/2006	BILL	RUBIO, VIRGINIA OR J GUADALUPE	$82.01	$82.01
08/16/2005	PAYMENT	RUBIO, VIRGINIA OR J GUADALUPE CASH	$-76.79	$0.00
07/20/2005	BILL	RUBIO, VIRGINIA OR J GUADALUPE	$76.79	$76.79
08/31/2004	PAYMENT	ORTIZ, ALBERTO & TELMA CHECK BANK: 94-7074 NUM: 1937	$-85.54	$0.00
07/16/2004	BILL	ORTIZ, ALBERTO	$85.54	$85.54
08/14/2003	PAYMENT	ORTIZ, ALBERTO CASH	$-77.26	$0.00
07/23/2003	BILL	ORTIZ, ALBERTO	$77.26	$77.26
08/27/2002	PAYMENT	ORTIZ, ALBERTO & TELMA CASH	$-70.78	$0.00
07/07/2002	BILL	ORTIZ, ALBERTO	$70.78	$70.78
08/16/2001	PAYMENT	ORTIZ, ALBERTO CASH	$-75.18	$0.00
07/13/2001	BILL	ORTIZ, ALBERTO	$75.18	$75.18
08/21/2000	PAYMENT	ORTIZ, ALBERTO CASH	$-74.48	$0.00
07/18/2000	BILL	ORTIZ, ALBERTO	$74.48	$74.48
07/28/1999	PAYMENT	ORTIZ, ALBERTO CHECK BANK: 15-800 NUM: 582742712	$-93.41	$0.00
07/20/1999	BILL	ORTIZ, ALBERTO	$93.41	$93.41