Tax Account MH000245

Print Page · · Payments Cart · New Search

Owners

DAVIS, SUSAN M OR JOHN W

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

Account Summary

Account ID	MH000245
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000245

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.33
Total	$39.33
Paid	$39.33
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

$39.33

Total

$39.33

Paid

$39.33

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	$39.33	$0.00	$39.33	$39.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.33	$0.00	$39.33	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$39.33	$0.00	$39.33	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$39.33	$0.00	$39.33	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$39.33	$0.00	$39.33	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$39.33	$0.00	$39.33	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$39.33	$3.93	$43.26	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-39.33	$0.00
07/15/2024	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-39.33	$0.00
07/11/2023	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-39.33	$0.00
07/14/2022	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-39.33	$0.00
07/19/2021	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-39.33	$0.00
07/08/2020	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/22/2019	PAYMENT	LCT CASH	$-82.59	$0.00
07/16/2019	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$82.59
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.93	$43.26
07/12/2018	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-19.59	$0.00
07/20/2017	PAYMENT	LCT CASH	$-19.74	$19.59
07/20/2017	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-39.33	$0.00
07/14/2016	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-39.33	$0.00
07/13/2015	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-39.33	$0.00
07/17/2014	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-39.33	$0.00
07/11/2013	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-39.33	$0.00
07/11/2012	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-39.33	$0.00
07/15/2011	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-39.33	$0.00
07/08/2010	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-43.26	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.93	$43.26
07/14/2009	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-86.52	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.93	$86.52
07/21/2008	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$82.59
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.93	$43.26
07/17/2007	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
08/11/2006	PAYMENT	HAVILAND, CARLTON E CHECK BANK: 94-7074 NUM: 2037	$-39.33	$0.00
07/17/2006	BILL	DAVIS, SUSAN M OR JOHN W	$39.33	$39.33
08/18/2005	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-7074 NUM: 2356	$-38.75	$0.00
07/20/2005	BILL	DAVIS, SUSAN M OR JOHN W	$38.75	$38.75
08/25/2004	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-7074 NUM: 2188	$-38.75	$0.00
07/16/2004	BILL	DAVIS, SUSAN M OR JOHN W	$38.75	$38.75
08/22/2003	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-7074 NUM: 2005	$-38.75	$0.00
07/23/2003	BILL	DAVIS, SUSAN M OR JOHN W	$38.75	$38.75
08/01/2002	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-72 NUM: 1289	$-36.32	$0.00
07/07/2002	BILL	DAVIS, SUSAN M OR JOHN W	$36.32	$36.32
11/13/2001	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-72 NUM: 1623	$-3.63	$0.00
09/13/2001	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-72 NUM: 1580	$-36.31	$3.63
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.63	$39.94
07/13/2001	BILL	DAVIS, SUSAN M OR JOHN W	$36.31	$36.31
07/28/2000	PAYMENT	DAVIS, SUSAN M OR JOHN W CHECK BANK: 94-72 NUM: 1281	$-36.88	$0.00
07/18/2000	BILL	DAVIS, SUSAN M OR JOHN W	$36.88	$36.88
08/18/1999	PAYMENT	ERQUIAGA, SUSAN (DAVIS) CHECK BANK: 94-72 NUM: 954	$-38.56	$0.00
07/20/1999	BILL	ERQUIAGA, SUSAN (DAVIS)	$38.56	$38.56