Tax Account MH000236

Print Page · · Payments Cart · New Search

Owners

CASTILLO, GUADALUPE OR KANDI E

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

Account Summary

Account ID	MH000236
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$72.23
Currently Due	$72.23

Account ID

MH000236

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$72.23

Currently Due

$72.23

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.66
Total	$72.23
Paid	$0.00
Balance	$72.23
Due	$72.23
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.66

Total

$72.23

Paid

$0.00

Balance

$72.23

Due

$72.23

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.66	$6.57	$65.66	$0.00	$72.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$62.79	$0.00	$62.79	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$62.86	$6.29	$69.15	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$62.69	$6.27	$68.96	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$62.32	$0.00	$62.32	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$62.32	$6.23	$68.55	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$62.25	$6.23	$68.48	$0.00	$0.00	3.4052	2.0
2016/2017 PERSONAL PROPERTY TAXES	$61.27	$6.13	$67.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.57	$72.23
07/15/2024	BILL	CASTILLO, GUADALUPE OR KANDI E	$65.66	$65.66
08/09/2023	PAYMENT	CASTILLO, GUADALUPE OR KANDI E CREDIT: D BANK: CC NUM: CC	$-63.75	$0.00
07/11/2023	BILL	CASTILLO, GUADALUPE OR KANDI E	$63.75	$63.75
07/28/2022	PAYMENT	YORK, JULIE CASH	$-62.79	$0.00
07/14/2022	BILL	YORK, JULIE	$62.79	$62.79
05/31/2022	PAYMENT	MORENO, LUPE CASH	$-138.11	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.29	$138.11
07/19/2021	BILL	YORK, JULIE	$62.86	$131.82
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.27	$68.96
07/08/2020	BILL	YORK, JULIE	$62.69	$62.69
08/02/2019	PAYMENT	CASTILLO, LUPE CASH	$-266.75	$0.00
07/16/2019	BILL	YORK, JULIE	$62.32	$266.75
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.23	$204.43
07/12/2018	BILL	YORK, JULIE	$62.32	$198.20
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.23	$135.88
07/20/2017	BILL	YORK, JULIE	$62.25	$129.65
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.13	$67.40
07/14/2016	BILL	YORK, JULIE	$61.27	$61.27
01/11/2016	PAYMENT	YORK, JULIE CASH	$-458.98	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.95	$458.98
07/13/2015	BILL	YORK, JULIE	$59.49	$453.03
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.95	$393.54
07/17/2014	BILL	YORK, JULIE	$59.52	$387.59
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.95	$328.07
07/11/2013	BILL	YORK, JULIE	$59.49	$322.12
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.94	$262.63
07/11/2012	BILL	YORK, JULIE	$59.39	$256.69
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.89	$197.30
07/15/2011	BILL	YORK, JULIE	$58.91	$191.41
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.89	$132.50
07/08/2010	BILL	YORK, JULIE	$58.91	$126.61
09/14/2009	PAYMENT	GREBENS, JULIE O & WILFRED JR CHECK BANK: 94-7074 NUM: 1418	$-61.98	$67.70
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.90	$129.68
07/14/2009	BILL	YORK, JULIE	$59.01	$123.78
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.89	$64.77
07/21/2008	BILL	YORK, JULIE	$58.88	$58.88
08/22/2007	PAYMENT	YORK, JULIE O CHECK BANK: 94-7074 NUM: 1886	$-58.64	$0.00
07/17/2007	BILL	PARTIN, JAY OR CINDY	$58.64	$58.64
11/02/2006	PAYMENT	YORK, JULIE O CHECK BANK: 94-7074 NUM: 1745	$-64.50	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.86	$64.50
07/17/2006	BILL	PARTIN, JAY OR CINDY	$58.64	$58.64
09/29/2005	PAYMENT	PARTIN, JAY & CINDY CHECK BANK: 94-7074 NUM: 1479	$-56.38	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.13	$56.38
07/20/2005	BILL	VALENCIA, MANUEL	$51.25	$51.25
08/25/2004	PAYMENT	STANLEY, DAVID L & DEANNA CHECK BANK: 94-7074 NUM: 1265	$-51.25	$0.00
07/16/2004	BILL	STANLEY, DAVID L & DEANNA	$51.25	$51.25
09/04/2003	PAYMENT	STANLEY, DAVID L & DEANNA CHECK BANK: 94-7074 NUM: 4777	$-51.25	$0.00
07/23/2003	BILL	STANLEY, DAVID L & DEANNA	$51.25	$51.25
08/23/2002	PAYMENT	STANLEY, DAVID L & DEANNA CHECK BANK: 94-7074 NUM: 4012	$-48.08	$0.00
07/07/2002	BILL	STANLEY, DAVID L & DEANNA	$48.08	$48.08
08/29/2001	PAYMENT	STANLEY, DAVID L & DEANNA CHECK BANK: 94-7074 NUM: 3215	$-48.07	$0.00
07/13/2001	BILL	STANLEY, DAVID L & DEANNA	$48.07	$48.07
09/06/2000	PAYMENT	STANLEY, DAVID L & DEANNA CHECK BANK: 94-7074 NUM: 2516	$-48.05	$0.00
07/18/2000	BILL	STANLEY, DAVID L & DEANNA	$48.05	$48.05
08/30/1999	PAYMENT	STANLEY, DAVID L & DEANNA CHECK BANK: 94-7074 NUM: 1639	$-50.25	$0.00
07/20/1999	BILL	STANLEY, DAVID L & DEANNA	$50.25	$50.25