Tax Account MH000264
Owners
ORTEGA, JAYMIE OR RAMIRO JR
MYERS, CATHY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000264 |
|---|---|
| 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 | $45.26 |
| Total | $45.26 |
| Paid | $45.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44.27 | $0.00 | $44.27 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.86 | $0.00 | $43.86 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.89 | $0.00 | $43.89 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.96 | $0.00 | $43.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.79 | $0.00 | $43.79 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ORTEGA, JAYMIE CHECK 493 | $-45.26 | $0.00 |
| 07/15/2024 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $45.26 | $45.26 |
| 08/18/2023 | PAYMENT | ORTEGA, JAYMIE CHECK BANK: 94-7074 NUM: 518 | $-44.27 | $0.00 |
| 07/11/2023 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $44.27 | $44.27 |
| 08/17/2022 | PAYMENT | ORTEGA, JAYMIE CHECK BANK: 947074 NUM: 452 | $-43.86 | $0.00 |
| 07/14/2022 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $43.86 | $43.86 |
| 08/06/2021 | PAYMENT | ORTEGA, JAYMIE CHECK BANK: 947074 NUM: 394 | $-43.89 | $0.00 |
| 07/19/2021 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $43.89 | $43.89 |
| 08/20/2020 | PAYMENT | ORTEGA, JAYMIE CHECK BANK: 947074 NUM: 349 | $-43.96 | $0.00 |
| 07/08/2020 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $43.96 | $43.96 |
| 08/19/2019 | PAYMENT | ORTEGA, JAYMIE OR RAMIRO JR CHECK BANK: 947074 NUM: 305 | $-43.79 | $0.00 |
| 07/16/2019 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $43.79 | $43.79 |
| 08/17/2018 | PAYMENT | ORTEGA, JAYMIE CHECK BANK: 947074 NUM: 256 | $-43.79 | $0.00 |
| 07/12/2018 | BILL | ORTEGA, JAYMIE OR RAMIRO JR | $43.79 | $43.79 |
| 08/11/2017 | PAYMENT | MYERS, JAYMIE CHECK BANK: 947074 NUM: 149 | $-43.76 | $0.00 |
| 07/20/2017 | BILL | MYERS, CATHY | $43.76 | $43.76 |
| 08/29/2016 | PAYMENT | MYERS, CATHY CHECK BANK: 92-7358 NUM: 1213 | $-101.29 | $0.00 |
| 07/14/2016 | BILL | MYERS, CATHY | $43.72 | $101.29 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.23 | $57.57 |
| 07/13/2015 | BILL | MYERS, CATHY | $52.34 | $52.34 |
| 08/19/2014 | PAYMENT | MYERS, CATHY CHECK BANK: 94-7074 NUM: 1000 | $-52.41 | $0.00 |
| 07/17/2014 | BILL | MYERS, CATHY | $52.41 | $52.41 |
| 08/16/2013 | PAYMENT | MYERS, CATHY CHECK BANK: 92-7358 NUM: 1098 | $-52.37 | $0.00 |
| 07/11/2013 | BILL | CHUKAR HILLS MHP | $52.37 | $52.37 |
| 08/15/2012 | PAYMENT | MYERS, JAMES & CATHY CHECK BANK: 92-7358 NUM: 1597 | $-52.17 | $0.00 |
| 07/11/2012 | BILL | CHUKAR HILLS MHP | $52.17 | $52.17 |
| 12/12/2011 | PAYMENT | CHUKAR HILLS MHP CASH | $-56.52 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.14 | $56.52 |
| 07/15/2011 | BILL | CHUKAR HILLS MHP | $51.38 | $51.38 |
| 08/26/2010 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1578 | $-51.38 | $0.00 |
| 07/08/2010 | BILL | MILLER, ROBERT & JAMIE LEE | $51.38 | $51.38 |
| 07/22/2009 | PAYMENT | MILLER,ROBERT & JAMIE LEE/LCT CASH | $-51.55 | $0.00 |
| 07/14/2009 | BILL | MILLER, ROBERT & JAMIE LEE | $51.55 | $51.55 |
| 09/03/2008 | PAYMENT | MILLER, JAMIE LEE CASH | $-112.45 | $0.00 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.13 | $112.45 |
| 07/21/2008 | BILL | TORRES, MARIA OR DAVID | $51.32 | $107.32 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.09 | $56.00 |
| 07/17/2007 | BILL | TORRES, MARIA OR DAVID | $50.91 | $50.91 |
| 08/29/2006 | PAYMENT | TORRES, MARIA OR DAVID CHECK BANK: 94-7074 NUM: 3042 | $-50.91 | $0.00 |
| 07/17/2006 | BILL | TORRES, MARIA OR DAVID | $50.91 | $50.91 |
| 08/05/2005 | PAYMENT | RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 2033 | $-49.00 | $0.00 |
| 07/20/2005 | BILL | RANGEL, JOSE M | $49.00 | $49.00 |
| 08/17/2004 | PAYMENT | RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 2376 | $-48.97 | $0.00 |
| 07/16/2004 | BILL | LOPEZ, ALEJANDRO OR CECILIO | $48.97 | $48.97 |
| 08/22/2003 | PAYMENT | RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 2057 | $-48.86 | $0.00 |
| 07/23/2003 | BILL | LOPEZ, ALEJANDRO OR CECILIO | $48.86 | $48.86 |
| 08/01/2002 | PAYMENT | RANGEL, REBECCA & JOSE M CHECK BANK: 94-169 NUM: 8065 | $-45.85 | $0.00 |
| 07/07/2002 | BILL | LOPEZ, ALEJANDRO OR CECILIO | $45.85 | $45.85 |
| 08/17/2001 | PAYMENT | LOPEZ, ALEJANDRO OR CECILIO CASH | $-45.65 | $0.00 |
| 07/13/2001 | BILL | LOPEZ, ALEJANDRO OR CECILIO | $45.65 | $45.65 |
| 08/31/2000 | PAYMENT | LYNGAR, KENNETH LEE CASH | $-46.22 | $0.00 |
| 07/18/2000 | BILL | CARAVAN, JAMES C OR JUANITA A | $46.22 | $46.22 |
| 08/20/1999 | PAYMENT | LYNGAR, KENNETH & MELISSA CHECK BANK: 94-7074 NUM: 1685 | $-48.33 | $0.00 |
| 07/20/1999 | BILL | CARAVAN, JAMES C OR JUANITA A | $48.33 | $48.33 |