Tax Account MH000241

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Owners

CONDER, LILLY OR CARYNN
965 WEAVER AVE
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	MH000241
Account Type	Personal Property
Location	503 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000241

Account Type

Personal Property

Location

503 E 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$26.39
Total	$29.03
Paid	$29.03
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

$26.39

Total

$29.03

Paid

$29.03

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	$26.39	$2.64	$0.00	$26.39	$29.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.39	$0.00	$0.00	$26.39	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$26.39	$2.64	$0.00	$29.03	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$26.39	$0.00	$0.00	$26.39	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$26.39	$0.00	$0.00	$26.39	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$26.39	$0.00	$0.00	$26.39	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$26.39	$0.00	$0.00	$26.39	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2025	PAYMENT	CLAYTON STIDMAN CREDIT	$-29.03	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.64	$29.03
07/15/2025	BILL	CONDER, LILLY OR CARYNN	$26.39	$26.39
08/19/2024	PAYMENT	CONDER, LILLY OR CARYNN CASH	$-26.39	$0.00
07/15/2024	BILL	CONDER, LILLY OR CARYNN	$26.39	$26.39
09/11/2023	PAYMENT	STIDMAN CLAYTON CREDIT: D BANK: CC NUM: CC	$-29.03	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.64	$29.03
07/11/2023	BILL	CONDER, LILLY OR CARYNN	$26.39	$26.39
09/27/2022	PAYMENT	STIDMAN, CLAYTON W CREDIT: D BANK: CC NUM: CC	$-26.39	$0.00
09/27/2022	AMENDMENT	adj pmt jj	$-2.64	$26.39
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.64	$29.03
07/14/2022	BILL	CONDER, LILLY OR CARYNN	$26.39	$26.39
07/20/2021	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/19/2021	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/26/2020	PAYMENT	MARTINEZ, JANETH CASH	$-26.39	$0.00
07/08/2020	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/19/2019	PAYMENT	MARTINEZ, ALMA CHECK BANK: 947074 NUM: 1020	$-26.39	$0.00
07/16/2019	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/20/2018	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/12/2018	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/08/2017	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/20/2017	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/15/2016	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/14/2016	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/17/2015	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/13/2015	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/11/2014	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/17/2014	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/13/2013	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/11/2013	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/20/2012	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/11/2012	BILL	MORFIN, HERIBERTO	$26.39	$26.39
08/03/2011	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/15/2011	BILL	MORFIN, HERIBERTO	$26.39	$26.39
07/28/2010	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/08/2010	BILL	MORFIN, HERIBERTO	$26.39	$26.39
07/24/2009	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/14/2009	BILL	MORFIN, HERIBERTO	$26.39	$26.39
07/22/2008	PAYMENT	MORFIN, HRIBERTO CASH	$-26.39	$0.00
07/21/2008	BILL	VILLANUEVA, MANUEL	$26.39	$26.39
08/14/2007	PAYMENT	MORFIN, HERIBERTO CASH	$-26.39	$0.00
07/17/2007	BILL	VILLANUEVA, MANUEL	$26.39	$26.39
07/28/2006	PAYMENT	VILLANUEVA, MANUEL 7 ROSIEVELI CASH	$-26.39	$0.00
07/17/2006	BILL	PRICE, HARRY R	$26.39	$26.39
11/03/2005	PAYMENT	VILLANUEVA, MANUEL & ROSIEVELI CASH	$-58.06	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.64	$58.06
07/20/2005	BILL	PRICE, HARRY R	$26.39	$55.42
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.64	$29.03
07/16/2004	BILL	PRICE, HARRY R	$26.39	$26.39
08/06/2003	PAYMENT	PRICE, HARRY R CHECK BANK: 94-7074 NUM: 370	$-41.20	$0.00
07/23/2003	BILL	PRICE, HARRY R	$41.20	$41.20
07/29/2002	PAYMENT	PRICE, HARRY R CHECK BANK: 94-7074 NUM: 177	$-38.63	$0.00
07/07/2002	BILL	PRICE, HARRY R	$38.63	$38.63
07/27/2001	PAYMENT	PRICE, HARRY R CHECK BANK: 94-7074 NUM: 206	$-38.33	$0.00
07/13/2001	BILL	PRICE, HARRY R	$38.33	$38.33
08/03/2000	PAYMENT	PRICE, HARRY R CHECK BANK: 94-204 NUM: 1271	$-38.32	$0.00
07/18/2000	BILL	PRICE, HARRY R	$38.32	$38.32
07/28/1999	PAYMENT	PRICE, HARRY R CHECK BANK: 94-204 NUM: 1181	$-38.27	$0.00
07/20/1999	BILL	PRICE, HARRY R	$38.27	$38.27