Tax Account MH000265

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Owners

MACIAS, JOSE L

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

Account Summary

Account ID	MH000265
Account Type	Personal Property
Location	308 N REESE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000265

Account Type

Personal Property

Location

308 N REESE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.63
Total	$31.63
Paid	$31.63
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

$31.63

Total

$31.63

Paid

$31.63

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	$31.63	$0.00	$31.63	$31.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.63	$3.16	$34.79	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$31.63	$3.16	$34.79	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$31.63	$3.16	$34.79	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$31.63	$0.00	$31.63	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$31.63	$0.00	$31.63	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-31.63	$0.00
07/15/2024	BILL	MACIAS, JOSE L	$31.63	$31.63
09/11/2023	PAYMENT	MACIAS, ADRIANA CREDIT: D BANK: CC NUM: CC	$-34.79	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.16	$34.79
07/11/2023	BILL	MACIAS, JOSE L	$31.63	$31.63
09/13/2022	PAYMENT	MACIAS, ADRIANA CREDIT: D BANK: CC NUM: CC	$-34.79	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.16	$34.79
07/14/2022	BILL	MACIAS, JOSE L	$31.63	$31.63
09/21/2021	PAYMENT	MACIAS, JOSE L CREDIT: D BANK: CC NUM: CC	$-34.79	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.16	$34.79
07/19/2021	BILL	MACIAS, JOSE L	$31.63	$31.63
08/11/2020	PAYMENT	MACIAS, JOSE CASH	$-31.63	$0.00
07/08/2020	BILL	MACIAS, JOSE L	$31.63	$31.63
08/22/2019	PAYMENT	MACIAS, JOSE CASH	$-31.63	$0.00
07/16/2019	BILL	MACIAS, JOSE L	$31.63	$31.63
08/29/2018	PAYMENT	MACIAS JOSE L CASH	$-31.63	$0.00
07/12/2018	BILL	MACIAS, JOSE L	$31.63	$31.63
09/26/2017	PAYMENT	MACIAS, JOSE CASH	$-34.79	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.16	$34.79
07/20/2017	BILL	MACIAS, JOSE L	$31.63	$31.63
11/15/2016	PAYMENT	MACIAS, JOSE L CASH	$-34.79	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.16	$34.79
07/14/2016	BILL	MACIAS, JOSE L	$31.63	$31.63
12/11/2015	PAYMENT	MACIAS, JOSE L CASH	$-34.79	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.16	$34.79
07/13/2015	BILL	MACIAS, JOSE L	$31.63	$31.63
08/13/2014	PAYMENT	MACIAS, JOSE L CASH	$-31.63	$0.00
07/17/2014	BILL	MACIAS, JOSE L	$31.63	$31.63
08/21/2013	PAYMENT	MACIAS, JOSE L CASH	$-31.63	$0.00
07/11/2013	BILL	MACIAS, JOSE L	$31.63	$31.63
08/20/2012	PAYMENT	MACIAS, JOSE L CASH	$-31.63	$0.00
07/11/2012	BILL	MACIAS, JOSE L	$31.63	$31.63
08/17/2011	PAYMENT	MACIAS, JOSE L CASH	$-31.63	$0.00
07/15/2011	BILL	MACIAS, JOSE L	$31.63	$31.63
07/28/2010	PAYMENT	MACIAS, JOSE L CASH	$-31.63	$0.00
07/08/2010	BILL	MACIAS, JOSE L	$31.63	$31.63
01/29/2010	PAYMENT	MACIAS, JOSE CASH	$-34.79	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.16	$34.79
07/14/2009	BILL	ROSALES, JOSE M	$31.63	$31.63
08/19/2008	PAYMENT	ROSALES, JOSE M & GUILLERMINA CASH	$-31.63	$0.00
07/21/2008	BILL	ROSALES, JOSE M	$31.63	$31.63
08/10/2007	PAYMENT	ROSALES, JOSE M CASH	$-31.63	$0.00
07/17/2007	BILL	ROSALES, JOSE M	$31.63	$31.63
08/17/2006	PAYMENT	ROSALES, JOSE M CASH	$-31.63	$0.00
07/17/2006	BILL	ROSALES, JOSE M	$31.63	$31.63
08/26/2005	PAYMENT	ROSALES, JOSE M & GUILLERMINA CASH	$-31.63	$0.00
07/20/2005	BILL	ROSALES, JOSE M	$31.63	$31.63
08/16/2004	PAYMENT	ROSALES, JOSE M CASH	$-31.63	$0.00
07/16/2004	BILL	ROSALES, JOSE M	$31.63	$31.63
08/13/2003	PAYMENT	ROSALES, JOSE M CASH	$-31.63	$0.00
07/23/2003	BILL	ROSALES, JOSE M	$31.63	$31.63
08/22/2002	PAYMENT	ROSALES, JOSE CASH	$-31.60	$0.00
07/07/2002	BILL	ROSALES, JOSE M	$31.60	$31.60
05/24/2002	PAYMENT	ROSALES, GUILLERMINA CASH	$-34.73	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.16	$34.73
07/13/2001	BILL	RIVERA, JAIME U OR YOLANDA	$31.57	$31.57
01/24/2001	PAYMENT	RIVERA, JAIME U OR YOLANDA CHECK BANK: 94-72 NUM: 5465	$-34.90	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.17	$34.90
07/18/2000	BILL	RIVERA, JAIME U OR YOLANDA	$31.73	$31.73
08/20/1999	PAYMENT	RIVERA, JAIME U OR YOLANDA CHECK BANK: 94-72 NUM: 4704	$-33.17	$0.00
07/20/1999	BILL	RIVERA, JAIME U OR YOLANDA	$33.17	$33.17